About: Monthly Expenses to operate Ambulance.
About: Monthly Expenses to operate Ambulance.
| V_no | Date | Amount | Remarks | Exp_BY |
|---|---|---|---|---|
| 5 | 31/10/2019 | Rs 7711 | AC REPAIR, WASHING, LUNCH /BREAK FAST, ROUTINE SERVICE | |
| 9 | 31/10/2019 | Rs 54729 | PETROL BILL FOR AUGUST AND SEPTEMBER 2019 OF AMBULANCE | |
| 17 | 29/11/2019 | Rs 1200 | WASHING(250), B/F LUNCH TO DRIVER(400), PARKING FEE (80), MISCELLANEOUS ( 470) | |
| 31 | 31/12/2019 | Rs 3550 | WASHING 2TIMES (500), PARKING (150), PHONE RECHARGE(400), FOG LIT BULB AND LABOUR(400) , BREAKFAST LUNCH DINNER(700), PETROL(500), GAS REGULATOR(900) | |
| 32 | 31/12/2019 | Rs 11000 | AMBULANCE INSURANCE | |
| 36 | 31/12/2019 | Rs 39683 | PETROL BILL OF AMBULANCE FOR THE MONTH OCT & NOV | |
| 48 | 30/01/2020 | Rs 7457 | Service - 4407 Cross Repair - 560 Blue Beacon - 740 Oxy. Cylinder Refill - 200 Puncture - 50 B/F , Lunch - 800/- Parking Fee - 300 Washing- 400 | |
| 58 | 30/01/2020 | Rs 45000 | Petrol Bill of Ambulance for the month Dec. 19 & Jan. 2020 - 45000/- | |
| 67 | 28/02/2020 | Rs 10300 | Bulb & head light repair. 100/- B/F & Lunch to Driver. 800/- Parking fees 300/- Washing of Ambulance. 600/- ( 3 times ) Salary to Driver 8500/- | |
| 75 | 29/02/2020 | Rs 29000 | Petrol Bill of Ambulance prev balance + Feb. 2020 | |
| 78 | 31/03/2020 | Rs 17530 | Rim Change 350 Washing. 400 Refreshment. 800 Parking 200 Sanitizer & Mask. 350 Petrol. 1930 R C Renewal. 5000 Salary to Driver. 8500 | |
| 90 | 30/04/2020 | Rs 13720 | Tyre Puncture and air check 150 Refreshment 900 Sanitizer &Mask 270 Service. 400 Oxygen Cylinder refill 200 Washing (2) 400 Sticker 1500 Filter and Oil. 1400 Salary to Raghubir driver 8500 | |
| 111 | 31/05/2020 | Rs 50000 | Petrol bill paid to Canal View Filling for the month Macrch & April 2020 | |
| 112 | 31/05/2020 | Rs 9850 | Pollution Certificate = 100 Filter Cleaning & Air Check = 150 Refreshment to driver = 700 Salary to the Driver for the Month May 2020 = 8500 | |
| 125 | 30/06/2020 | Rs 17699 | Refreshment to driver 800/- Washing. 300/- Parking. 150/- A. C. Repair. 600/- Light. 600/- Routine Service. 4849/- Petrol Cash. 1500/- Mobile Recharge. 400/- Salary for the month June 20 8500/- | |
| 131 | 31/07/2020 | Rs 12300 | B/F to driver = 700/-, Phone Recharge = 400/-, Filter Change = 800/-, Oxy. Cylinder Refill = 200/, Washing =400/-, Car Parking fee = 150, Puncture = 150, Salary = 8500/ | |
| 134 | 31/07/2020 | Rs 45000 | Petrol Bill May/June = 45000/- | |
| 150 | 31/08/2020 | Rs 29266 | PETROL BILL PAID FOR THE MONTH JULY 2020. | |
| 153 | 31/08/2020 | Rs 10950 | AC REPAIR, SIDE DOOR LOCK, WIPER = 900/- LUNCH / B.F. = 700/- OXY. CYLINDER REFILL = 200/- WASHING 9 2 ) = 400/- PARKING, PUNCTURE, AIR CHECK = 250/- SALARY TO RAGHBIR = 8500/- FOR THE MONTH AUG. 2020 = 8500/- | |
| 163 | 29/09/2020 | Rs 5673 | Routine Service | |
| 168 | 29/09/2020 | Rs 35856 | Petrol 500/- Phone Recharge 400/- Breakfast/Lunch 500/- Washing 400/- Salary to Driver 8500/- Petrol bill paid for the Month August 2020 25556/- | |
| 173 | 30/10/2020 | Rs 9250 | Cylinder Refill = 200/- Lunch = 300/- Sanitizer = 100/- Parking = 150/- Salary to Driver Raghubir = 8500/- | |
| 174 | 30/10/2020 | Rs 18827 | Petrol Bill from 01.09.2020 to 28.09.2020 | |
| 193 | 30/11/2020 | Rs 22099 | REPAIR, SALARY TO DRIVERS,ETC. | |
| 201 | 29/12/2020 | Rs 34925 | Handle = 300, oxy, cylinder refill twice = 400, Refreshment to driver = 400 ( Raghubir ), Washing = 500, Parking + Air Check = 150, LOck repair ( Trax ) = 100, Washing ( Trax ) = 200, Car Charger + 300 (Trax ), Alligenment (Trax ) = 270, Oxy. Cylinder fitting = 370, Gas Regulator & Oxy. Mask = 1100, Refreshment + Conveyance = 1500, Insurance ( Ecco ) = 10500, Mask + Sanitizer = 335, Salary to drivers = 18500. | |
| 205 | 29/12/2020 | Rs 39999 | Petrol Bill for Oct. 20 & Nov.20 | |
| 209 | 30/01/2021 | Rs 25390 | Trax Routine Service = 3960/- Oxy. Cylinder Refill ( 2 ) = 400/- Lock to Stepany = 100/- Denting Repair = 250/- Parking Charges = 180/- Refreshment = 600/- ECCO Puncture and light repair = 300/- Oxygen Cylinder Refill = 600/- (3 Cylinders) Refreshment = 500/- Washing = 400/- ( 2 Times) Parking Charges = 100/ SALARY FOR THE MONTH JAN. 21 Sh. Raghuvir Ji = 10,000/- Sh. Rakesh Ji = 8000/- | |
| 212 | 01/03/2021 | Rs 46220 | Ecco New Battery = 5100/- Mobil Oil + Service Labour charges = 1600/- Four New Tyres Purchased = 10000/- Oxy. Cylinder Refill (2) = 400/- Spare Part cost = 1960/- Washing (2) = 400/- Refreshment Raghubir = 600/- Force Trax Expenses: Oxy. Cylinder Refill (7) = 1400/- Tyre Puncture and Changed to Tubeless, Grease = 350/- Mattresses Rent = 60/- Refreshment AMAN = 1100/- Salaries Raghubir = 10000/- Rakesh = 4250/- Aman = 9000/- | |
| 219 | 01/03/2021 | Rs 90813 | Petrol & Diesel Bill for the month Dec. 20 & Jan. 21 paid to R. G. Filling = 75625/- Petrol Bill for the month Dec. 20 & Jan. 21 paid to Canal View Fuel = 15188/- | |
| 220 | 01/03/2021 | Rs 2500 | Diesel Refill Cash | |
| 221 | 31/03/2021 | Rs 28310 | ECCO : Oxy. Cylinder = 600 /- Head Light Bulb = 250/- Parking fee = 150/- Refreshment to Driver = 800/- Washing = 300/- FORCE : Oxy Cylinder = 600/- Tyre changed to Tubeless = 500/- Mattresses Rent = 60/- Grease = 100/- Routine Service = 3700/- Curtain = 150/- Refreshment & Parking = 2100/- Salary to Aman for the month March 21 = 9000/- Salary to Raghubir for the month March 21 = 10000/- | |
| 222 | 31/03/2021 | Rs 3000 | Diesel | |
| 230 | 31/03/202y | Rs 6200 | New Battery for Ecco | |
| 233 | 31/03/2021 | Rs 47731 | Diesel & Petrol Bill for the month Feb; 21 |
