About: Force Running Expenses
About: Force Running Expenses
| V_no | Date | Amount | Remarks | Exp_BY |
|---|---|---|---|---|
| 3 | 30/04/2021 | Rs 53495 | Diesel Bill for the month March 21 paid to R. G. Filling, Nawanshahr = 38315Rs. paid by Chq No 287 dtd 30th April 2021. Amount Paid in Cash : Tyre Cover Repair = 100/- Mobile Recharge = 220/- Gas Cylinder Refill = 350/- Mattresses Rent = 60/- Parking Fee = 750/- Refreshment to Driver = 1700/- Diesel ( Cash ) = 3000/- Salary to Driver for the month April 21 = 9000/- | Varinder Bajarh |
| 12 | 31/05/2021 | Rs 34147 | Diesel Bill for the month April 21 = 21797/- Oxy. Cylinder refill ( 3 ) = 1050/- Sanitizer for Ambulance Sanitization = 180/- Window Lock repair and Oxy. stand repair = 250/- Refreshment for Driver = 400/- Mob. Recharge for 2 months = 450/- Parking = 20/- Salary to driver for the month May, 21 = 10000/- | |
| 18 | 30/06/2021 | Rs 45908 | Diesel Bill for the month May 21 = 29468/ Salary to Driver for the month June 21 = 10000/ Repair charges = 100 Bus fare paid to driver for Jalandhar, Force Agency = 200/ battery Recharge = 100/ Pollution Certificate = 100/ Washing = 300/ Lunch & B.Fast to driver = 600/ Parking = 50/ Routine Service = 4990/ | |
| 28 | 30/07/2021 | Rs 32560 | Diesel Bill for the month June 21 = 19770/ Salary to driver for the month July 21 = 10000/ Mob. Recharge = 450/ Mattresses Rent = 100/ Tyre Puncture = 100/ Washing = 300/ Lunch / B. Fast = 700/ Parking = 240/ Diesel Cash + 500/ | |
| 38 | 31/08/2021 | Rs 50546 | Diesel Bill for July = 37676/- Salary to Driver for the month of Aug. 21 = 10000/- Oil seal & general repair = 300/- Cylinder Refill = 300/- Washing = 450/- Parking = 920/- Lunch, B.Fast = 900/- | |
| 45 | 29/09/2021 | Rs 49989 | Diesel Bill for the month Aug; 21 = 29849/- Salary to Driver Aman for the month Sept; 21 = 10000/- Mob. Recharge = 250/- Washing 3 Times ) = 450/- Parking = 440/- Lunch/ B. fast to Driver = 900/- Diesel Cash = 3000/- Routine Service = 5100/- | |
| 55 | 29/10/201y | Rs 49646 | Diesel Bill for the month Sep; 21 = 34006/- Salary to driver for the month Oct. 21 = 10000/- Diesel cash = 3000/- Mob.Recharge = 300/- Oxy. Cylinder Refill = 900/- Mattress Rent = 60/- Tyre tube less done, labor Charges = 180/- Washing = 300/- B.Fast / Lunch to Driver = 900/- | |
| 63 | 30/11/2021 | Rs 72142 | Diesel Bill for the Month; Oct; 21 = 44733/- Salary to Driver for the Month Nov; 21 = 5000/- Cash Diesel + 3500/- Rent of Mattresses = 60/- Washing = 150/- Lunch / B. Fast to Driver = 450/- Mob. Recharge = 249/- Insurance = 14000/' Accident Repair = 4000/- | |
| 72 | 30/11/2021 | Rs 3500 | Ambulance toe charges paid after accident , chabewal to Agency workshop Jalandhar. | |
| 76 | 31/12/2021 | Rs 13389 | Diesel Bill of Trax for the month ; Nov; 21 = 13389/- | Varinder Bajarh |
| 89 | 28/02/2022 | Rs 174703 | Repair after accident = 164412 Routine Service = 5491 Exide Battery = 4800 | |
| 102 | 30/03/2022 | Rs 18750 | Polulution Certificate = 100 Number Plate = 150 Washing = 300 Lunch / B. Fast to driver = 1200 Cash Diesel = 7000 Salary to driver for the month March 22 = 10000 | |
| 117 | 05/05/2022 | Rs 50379 | Diesel Bill for the month March 22 = 30457/- Salary to Driver for the month April 22= 10000/- Oxy. Cylinder refill = 200/- Washing = 300/- Cash Diesel Delhi Trip = 2000/- Mattress Rent = 120/- Horn & Stearing Repair = 250/- Lunch /B.Fast to driver = 1400/- Mob. Recharge = 250/- | Sh. Varinder Bajarh |
| 136 | 31/05/2022 | Rs 47349 | Diesel Bill for the month of April 22 = 35859 Salary to Driver for the month of May 22 = 10000 Oxygen Cylinder refill = 250 Washing = 300 Lunch/B.Fast to driver = 600 Grease = 50 Air = 20 Mob. Recharge = 270 | |
| 149 | 30/06/2022 | Rs 60919 | Diesel Bill May 22 = 33449/- Salary to Driver June 22 = 10000/- Routine Service = 6040/- Oxy. Cylider Refill ( 5 ) = 1250/- Diesel Cash ( Delhi Airport 2 trips) = 5750/- Washing (3) = 450/- Center Rod Bush = 400/- Rope for touchan = 100/- Mechanic charges with Battery = 100/- Alternator Repair = 1560/- Flex Tube = 100/- Mattress Rent = 120/- Lunch/B.Fast to driver = 1600/- | |
| 160 | 01/08/2022 | Rs 57060 | Diesel Bill ( June 22 ) = 43300 Salary to Driver = 12000/- Washing = 300 Mattress Rent = 60 Mob Recharge = 250 Oxygen Cylinder Refill = 250 Hoter Repair = 200 Lunch / B. Fast to Driver = 700 | |
| 169 | 31/08/2022 | Rs 38318 | Diesel Bill for July 2022 = 25108/- Salary to Driver = 11000/- Lunch/ B. Fast to driver = 1300/- Mob. Recharge = 250/- Door handle Repair = 300/- Mattresses Rent = 60/- Washing = 300/- | |
| 183 | 30/09/2022 | Rs 67069 | Diesel bill for the month of August 22 = 46935/- Salary to driver for the month September 22 = 11000/- Routine Service = 5214/- Lunch / B. Fast to driver = 1400/- Washing ( 2 ) = 300/- Mattress Rent = 120/- Pollution Certificate = 100/- Tyre Puncture = 150/- Greasing = 50/- Sugar testing m/c Cell = 50/- Mob. Recharge = 250/- Cash Diesel = 1500/- | |
| 191 | 31/10/2022 | Rs 55026 | Diesel bill for the Month Sep 22 = 37426 Salary to driver for the month Oct 22 = 11000 Lunch & B. fast to driver = 1300 Washing Two times = 300 Mob.Recharge = 250 Oxy. Cylinder Refill ( 3 ) = 750 Cash Disel = 4000 | |
| 208 | 30/11/2022 | Rs 70136 | Diesel Bill for the month of October 22 = 38915 Salary to driver for the month of November 22 = 11000 Insurance = 17461 Lunch to driver = 1000 Washing (2) = 300 Mob Recharge = 240 Oxy. Cylinder Refill = 250 Siren Repair = 870 First Aid Kit = 100 | |
| 220 | 02/01/2023 | Rs 45017 | Diesel Bill for the month November 22 =31447 Salary to driver for the month December 22 =11000 Lunch / B. Fast to driver = 1400 Washing =300 Mob. Recharge = 250 Oxygen Cylinder Refill = 250 Inverter Fitting = 350 Battery Water = 20 | |
| 228 | 31/01/2023 | Rs 59879 | Diesel Bill for the month of December 22 = 42419 Salary to driver for the month January 23 = 11000 Lunch & Breakfast to driver = 1200 Washing = 300 Mob. Recharge = 250 Service & Repair = 4270 Mattress Rent = 60 Busfare to Phagwara paid to Aman driver = 130 | |
| 239 | 28/02/2023 | Rs 45950 | Diesel Bill for the Month January 23 = 29840 Salary to driver for the month February 23 = 11000 Lunch / B. Fast to driver = 1200 Washing ( 3 ) = 500 Mob. Recharge = 250 Oxygen Cylinder Refill = 250 Repair = 2910 | |
| 250 | 31/03/2023 | Rs 54957 | Diesel bill for the month Feb 23 = 34587 Salary to driver for the month March 23 = 11000 Lunch / B. fast to driver = 1800 washing = 450 Mob.Recharge = 250 Oxy.Cylinder refill = 500 Car Airfreshner = 150 Pollution Certificate = 100 Parking = 120 Cash Diesel = 6000 | |
| 259 | 30/04/2023 | Rs 59112 | Diesel bill for the month of March 23 42942 Salary to driver for the month of April 23 = 11000 Washing ( 2 ) = 300 Wheel Greece = 60 Air = 20 A.C. Service = 1180 Horn & Becon repair = 300 A.C. Belt = 400 Left side mirror = 200 Tyre puncture repair = 100 Mobile recharge = 250 Lunch / B.Fast to driver = 1300 Mattresses rent = 60 Chassis repair = 1000 | |
| 275 | 31/05/2023 | Rs 58646 | Deisel bill for the month of April 23 = 43704 Salary to driver for the month of May 23 = 12000 Washing = 450 Tyre puncture repair = 200 Wheel Balancing = 440 Mob.Recharge = 250 Lunch / B.Fast = 1300 Greecing = 60 Mattress rent + 60 | |
| 283 | 30/06/2023 | Rs 60807 | Diesel Bill for the Month May 23 = 39349 Salary to Driver for the month of May 23 = 12000 Washing ( 3 ) = 450 Oxy. Cylinder refill = 250 Wheel grease = 60 Routine Service = 6848 Mob.Recharge = 250 Lunch B/Fast to driver = 1600 | |
| 298 | 05/08/2023 | Rs 64584 | Diesel Bill for the month June 23 = 36646 salary to Driver = 12000 Passing fees = 3000 Battery = 4300 washing = 450 wheel greece = 120 Oxy.Cylinder refill = 500 Air freshner = 150 Electician Charges = 200 Mattress Rent = 180 Mob.Recharge = 250 Cash Diesel = 5189 Refreshment to driver = 1600 | |
| 320 | 01/09/2023 | Rs 59524 | Diesel Bill for the month July 23 = 42944 Salary to driver for the month of August 23 = 12000 Radium stickers for ambulance = 1200 Pollution Certificate = 100 Washing = 450 Tyre Greece = 120 Mattresses Rent = 60 Bumper Repair = 500 Lock handle and chulla = 1000 Mob. Recharge = 250 Lunch B.fast to driver = 900 | |
| 332 | 30/09/2023 | Rs 53055 | Diesel bill for the month August 23 = 28289 Salary to driver for the month of Sep; = 12000 Oxy. Cylinder Refill = 250 Rent for Mattresses = 60 Puncture repair = 150 AC belt = 110 Bonut Lock Repair = 300 Stearing Repair = 460 Alternator Repair = 1510 Service Material = 7376 Denter + Service Labour = 1000 Mobile Repair = 250 Lunch / B.Fast to driver = 1300 | |
| 354 | 01/11/2023 | Rs 80386 | Diesel Bill for the month of Sep; 23 = 38486 Salary to Driver for the month of October 23 = 12000 Oil filter seal Changed = 1930 Tyre puncture repair = 100 Oxy. Cylinder refill =250 Mobile Recharge = 250 Washing ( 3 ) - 450 Wheel Greece = 120 B/F, Lunch to driver = 800 All new tyre fixed = 26000 | |
| 365 | 04/12/2023 | Rs 55063 | Diesel bill for the month Oct; 23 = 28743 Salary to Driver for the month Nov; 23 = 12000 Oxy Cylinder refill = 250 Mattress rent = 60 Washing three times = 450 Tyre grease = 60 Air = 20 Mob Recharge = 250 Lunch/ B.Fast to driver = 800 Insurance = 12400 | |
| 371 | 01/01/2024 | Rs 40915 | Diesel bill for the month of November 23 = 24025 Salary to Driver for the month of December 23 = 12000 Washing (3) = 450 Grease = 60 Rent of Mattress = 60 Air = 20 Oxy. Cylinder refill = 250 Mobile Recharge = 250 Lunch & Breakfast to driver = 1300 Cash Diesel = 2500 | |
| 378 | 05/02/2024 | Rs 45542 | Diesel bill for the month of December 23 = 31733 Salary to Driver for the month of January 24 = 12000 Oxygen Cylinder Refill = 250 Washing = 450 Wheel grease = 60 Mobile Recharge = 250 Lunch/Breakfast to driver = 800 | |
| 385 | 04/03/2024 | Rs 44180 | Diesel bill for the month of January = 24920 Salary to driver for the month of February 24 = 12000 Washing (3) = 450 Wheel grease (2) = 120 Tyre puncture repair = 70 Service + Repair = 5740 Mobile Recharge = 250 Lunch /B. Fast to driver = 600 | |
| 388 | 31/03/2024 | Rs 29349 | Diesel bill for the month of Feb 24 = 15529 Salary to driver = 12000 Polution Certificate = 100 Wasshing (3 ) = 450 Grease = 120 Mob. Recharge = 250 Lunch/ B,Fast to driver = 900 |
KS Plaza
Nawanshahr, Nawanshahr(SBS_Nagar), Punjab,
