About: Ecco Running Expenses
About: Ecco Running Expenses
| V_no | Date | Amount | Remarks | Exp_BY |
|---|---|---|---|---|
| 2 | 30/04/2021 | Rs 39271 | Petrol Bill for the month March 21 = 24741/- (Paid to Iqbal Fuel Center, Pojewal. Chq No 288 on 30th April 21. Senetizer = 180/- Parking = 100/- Puncture = 50/- Washing = 300/- Refreshment to Driver = 900/- R. C. Correction & High Security Plate fixed = 3000/- Salary to Driver for the month April 21 = 10000/- (all misc expenses and salary paid in cash). | Varinder Bajarh |
| 9 | 30/04/2021 | Rs 12370 | Chq No 285 dated 3rd April 21 (Union Bank) paid to repair work of Ecco Ambulance & claim received from National Insurance vide receipt no. 2314 | Varinder Bajarh |
| 13 | 31/05/2021 | Rs 35532 | Petrol Bill for the month April 21 = 19062/- Routine Service = 4020/- Oxy. Cylinder Refill ( 2 ) = 700/- Sanitizer = 250/- Ambulance Washing = 400/- Parking = 100/- Refreshment to driver = 1000/- Salary to Driver for the month Apr. 21 = 10000/- | |
| 17 | 30/06/2021 | Rs 35991 | Petrol Bill for the month May, 21 = 25391/ Salary to Driver for the month June 21 = 9500/ Lunc/B.fast to driver = 600/ Washing = 400/ Parking = 100/ | |
| 27 | 30/07/2021 | Rs 21090 | Petrol Bill for June 21 = 9340/ Salary to driver for the month July 21 = 9500/ Lunch / B.fast = 700/ Parking = 150/ Washing = 400/ Repair = 1000/ | |
| 37 | 31/08/2021 | Rs 24590 | Patrol Bill for July = 12940/- Salary To Driver = 10000/- Lunch/ B.Fast = 1000/- Washing = 400/- Parking = 250 /- | |
| 46 | 29/09/2021 | Rs 32990 | Petrol Bill for the month Aug; 21 = 22130/- Salary to Driver for the month Sep; 21 = 10000/- Lunch/ B.fast to driver = 400/- Parking = 60/- | |
| 54 | 29/10/2021 | Rs 20688 | Petrol Bill for the month Sep.21 = 9798/- Salary to Driver for the month Oct.21 = 10000/- B.fast / Lunch to driver = 200/- Washing = 400/- Sanitizer & Gloves = 250/- Parking Fee = 40/- | |
| 62 | 30/11/2021 | Rs 22560 | Petol Bill for Oct. 21 = 9660/- Salary to Driver for the month Nov; = 10000/- Service = `1700/ Parking = 100/- Washing = 400/- Lunch / B.Fast to Driver = 700/- | |
| 75 | 31/12/2021 | Rs 34781 | Petrol Bill for the month Nov; 21 = 12788/- Salary to Drivers for the Month Dec; 21 = 9994/- Yearly Insurance = 10500/- Lunch to Drivers = 700/- Washing = 200/- Mob. Recharge = 249/- Oxy. Cylinder Refill = 250/- Travelling Allowences paid to Aman to Jalandhar =100/ | Varinder Bajarh |
| 80 | 31/01/2022 | Rs 30575 | Petrol Bill for the Month Dec ; 21 = 16600/- Salary to Driver Aman for the month Jan ; 22 = 10,000/- Oxy. cylinder Refill ( Twice ) = 500/- First Aid Kit for Ambulance , Sanitizer etc. = 425/- Flex = 100/- Break Leather, Door Handle & other repairs = 1200/- Break drum repair = 300/- Labour charges = 450/- Washing ( Twice ) = 300/- Lunch 7 B/ Fast to driver = 600/- Pollution Certificate = 100/- | |
| 88 | 28/02/2022 | Rs 31284 | Petrol Bill for the month Jan; 22 = 19785 Salary to Driver for the month Feb; 22 = 10000 Mobile Recharge = 299 Washing ( 2times ) =300 Lunch / B.Fast to driver = 900 | |
| 101 | 30/03/2022 | Rs 37514 | Petrol Bill for the Month Feb; 22 = 24984 Routine Service = 1530 Washing = 300 Lunch/B.Fast to Driver = 500 Oxy. Cylinder refill = 200 Salary to Driver for the month March 22 = 10000 | |
| 116 | 05/05/2022 | Rs 29225 | Petrol Bill for the month of March 22 = 9270 Salary to Driver for the month April 22 =10000/- Lunch / B. Fast To Driver = 1000/- Washing = 400/- Parking =100/- Tyre Puncture Repair = 80/- | Sh. Varinder Bajarh |
| 135 | 31/05/2022 | Rs 29095 | Petrol Bill for the month of April 22 = 17645 Salary to driver for the Month May 22 = 10000 Lunch / B. Fast to driver = 700 Washing (2) = 400 Parking = 100 Oxygen Cylinder Refill = 250 | |
| 148 | 30/06/2022 | Rs 35360 | Petrol Bill May 22 = 17530/- Salary To Driver, June 22 = 10000/- Passing fee = 3500/- Washing = 400/- Parking = 100/- Routine Service = 2380/- Pollution Check = 100/- Horn = 450/- Lunch / B. Fast to driver = 900/- | |
| 159 | 01/08/2022 | Rs 25880 | Petrol Bill ( June 22 ) = 14638 Salary to Driver = 10000 Lunch / B. Fast to Driver = 1000 Tyre Puncture Repair = 80 Washing = 400 Parking = 70 | Sh. Varinder Bajarh |
| 168 | 31/08/2022 | Rs 21029 | Petrol Bill for July 22 = 9339/- Salary to Driver for the month August 22 = 10000/- Lunch / B. Fast = 600/- Tyre Puncture Repair = 80/- Washing = 400/- Parking = 100/- Log Book = 80/- A. C. Repair = 430 | |
| 182 | 30/09/2022 | Rs 26520 | Petrol Bill for the month of August 22 = 14690/- Salary to driver for the month September 22 = 10000/- Lunch /B.fast to driver = 700/- Washing ( 2 ) = 400/- Parking = 70/- Filter & Oil = 660/- | |
| 190 | 31/10/2022 | Rs 23710 | Petrol bill for the month Sept. 22 = 11560 Salary to driver for the month of Oct. 22 = 10000 Lunch / B.Fast to Driver = 700 Oxy.cylinder refill = 200 Washing 2 times = 400 Parking Fee = 70 Link repair with Labour = 840 | |
| 207 | 30/11/2022 | Rs 24051 | Petrol bill for the month Oct; 22 = 10851 Salary to Driver for the month November 22 = 9400 Lunch/B.fast to driver = 400 Washing ( 2 ) = 400 Service = 3000 | |
| 219 | 02/01/2023 | Rs 23112 | Petrol Bill for the Month of November = 11400 Salary to driver =9032 General Repair, Pollution Certificate, Tyre Puncture Repair etc = 2130 Lunch/B.Fast = 300 Oxygen Cylinder Refill = 250 | |
| 227 | 31/01/2023 | Rs 19600 | Petrol bill for the month December 22 = 7900 Salary to Driver for the month January 23 = 10000 Lunch / B. Fast to Driver = 900 Washing = 400 Wipers = 300 Parking & Air Check = 100 | |
| 238 | 28/02/2023 | Rs 21810 | Petrol bill for the Month Jan, 23 = 10510 Salary to Driver for the month February 23 = 6800 Lunch / B/Fast to Driver = 400 Clutch Repair = 4040 Parking = 60 | |
| 249 | 31/03/2023 | Rs 32316 | Petrol bill for the month Feb. 23 = 14386 Salary to driver for the month March 23 = 10000 Front glass new fitted = 6500 Blue light ( Becon ) new fixed = 500 Washing = 450 Parking - 480 | |
| 258 | 30/04/2023 | Rs 30967 | alary to driver for the month of April 23 = 7000 Door lock & diggy lock repair = 200 Lunch / B.fast to driver = 500 Washing (3) = 450Tyre puncture repair = 160 Parking = 60 Sim Deport = 200 | |
| 274 | 31/05/2023 | Rs 37927 | Petrol Bill for the Month April 23 = 28327 Salary to Driver for the month of May 23 = 8400 Washing - 300 Lunch / B.Fast to driver = 900 | |
| 282 | 30/06/2023 | Rs 29508 | PetrolBill for the month of May 23 = 17458 Salary to driver for the month June 23 = 10000 Lunch/B.Fast to driver = 700 Polution Certificate = 100 Becon Repair = 100 Washing ( # ) = 450 Bus fare from Jal. to Nsr = 100 Cash Petrol = 600 | |
| 297 | 05/08/2023 | Rs 32055 | Petrol Bill for the month June 18465 Salary to driver = 10000 Service = 1840 Washing = 450 Lunch / B.fast = 1300 | |
| 319 | 01/09/2023 | Rs 43875 | Petrol Bill for the month July = 17645 Salary to driver for the month August = 10000 Gas Regulator = 800 Radium Sticker = 1000 New Tyres = 12800 Washing = 450 Oxy.Refill = 250 Tyre Puncture repair = 50 Car Freshner = 180 Lunch / b.fast to driver = 700 | |
| 331 | 30/09/2023 | Rs 29208 | Petrol bill for the month August 23 = 170008 Salary to driver for the month September 23 = 10000 Washing = 600 B/Fast & Lunch = 1600 | |
| 353 | 01/11/2023 | Rs 38372 | Petrol bill for the month of Sep; 23 = 27122 Salary to Driver = 10000 Washing ( 3 ) = 450 B/ Fast & Lunch to driver = 800 | |
| 364 | 04/12/2023 | Rs 28773 | Petrol bill for the month Oct; 23 = 17573 Salary to driver for the month Nov; 23 = 10000 Oxy. Cylinder refill = 250 Washing three times = 450 Lunch, B/ Fast to driver = 500 | |
| 370 | 01/01/2024 | Rs 34553 | Petrol bill for the month Nov; 23 = 8862 Salary to Driver for the month of December 23 = 10000 Service = 4660 Polution Certificate = 100 Washing (3) = 450 Lunch & Breakfast to driver = 600 Insurance = 9881 | |
| 377 | 05/02/2024 | Rs 26616 | Petrol bill for the month of December = 14716 Salary to Driver for the month of January 24 = 10000 Oxygen Cylinder Refill = 250 Washing = 450 Lunch Breakfast to driver = 1200 | |
| 384 | 04/03/2024 | Rs 32678 | Petrol bill for the month January 24 = 21328 Salary to Driver for the month of February 24 = 10000 Washing ( 3 ) = 450 Wheels Aligenment = 300 Light Repair = 100 Lunch/ B. fast to Driver = 500 | |
| 387 | 31/03/2024 | Rs 23589 | Petrol bill for the month Feb 24 = 12539 Salary to driver for the month March 24 = 10000 Washing (3) = 450 Engine repair = 400 Lunch / B.Fast to driver = 200 |
Balachaur
Nawanshahr, Nawanshahr(SBS_Nagar), Punjab,
