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Expense



1st April 2024 Opening Balance: ₹ 22,197
Total Collection Total Amount : ₹ 20,08,228   |   Total Amount Spend ₹ 16,65,123   |   Remaining Sum :   343105
Total Amount: ₹ 20,30,425   |   Total Spend: ₹ 16,65,123   |   Remaining Sum: ₹ 3,65,302

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V_no Date Project_No Amount Remarks
46206/11/2024197₹ 10000Support for Arm Knee surgery at Sai Parkash Hospital, Nawanshahr.
46006/11/20243₹ 50000Flex bill paid .to Atam Flex Nawanshahr . ( Flexes for various Projects of Awaaz )
46106/11/2024196₹ 5000Support for Leg Knee Surgery at Balbir Hospital Nawanshahr.
45906/11/2024195₹ 21653Trophies: FIVE STAR BLACK L ( 15 *250 ) = 3750 MTK white Foil L ( 408125 ) = 5000 SP FOIL L ( 28*120 ) = 28*120 = 3360 MEDAL GSB 2" Inch ( 520*12 ) = 6240 IGST 18 % = 3303
45806/11/2024190₹ 21653Distt. Lab Technician Salary for the month of Oct; 24 Ms. Kanika = 24000 Ms. Sonia = 24000
45606/11/202434₹ 50000Sweets & Kheer distributed among slum childrens at Balachaur, Nawanshahr .
45706/11/2024194₹ 5000Support to buy Injection for Eye at PGI, Chandigarh.
45306/11/20246₹ 11312Petrol bill for the month of Sep; = 10512 Car Wash = 150 Roti + 400 Mobile Recharge = 250
45406/11/2024161₹ 19329Ration to 17 various needed families.
45506/11/2024161₹ 22019ration to 20 various needed families.
45102/10/20246₹ 29575Petrol bill for the month Aug; 24 = 16925 Miss. Ruining Expenses = 1650 Salary to driver for the month of Sept; 24 = 11000
45206/11/20247₹ 36102Diesel bill for Sep; 24 = 12352 Cash diesel = 8000 (3 times to delhi ) Car washing =600 Mattress Rent = 300 ( 120+180 ) Miscellaneous = 350 Roti = 1500 Salary to driver = 13000
45002/10/20247₹ 42761Diesel bill for the month Aug; 24 = 23051 Cash Diesel + 1000 Repair work = 440 Miss. Ruining expenses = 1310 Salary to driver for the month of Sept; 24 = 13000
44902/10/2024172₹ 57003 months medicine help do diabetic patients = 5700
44704/09/20247₹ 35469Diesel bill for the month of July 24 = 14354 Salary to driver for the month of August = 13000 Cash Diesel = 5720 Roti + Car Washing etc = 2395
44802/10/2024193₹ 29306Specle's - 125 + Medicines at Nurpur = 18000 Medicines for camp = 2853 Naresh Suri Ji Medicines for camp = 2453 Harsh Sharma Ji
44604/09/20246₹ 30333Petrol bill for the month of July 24 = 17183 Salary to driver for the month of Aug; 24 = 12000 Miss. Expenses = 1150
44504/09/2024189₹ 91000Cash Prizes ( 58*1100 ) = 63800 Cash Prizes ( 5100*2 ) = 10200 Motivational Speakers ( 7000*2 ) = 14000 Cash Prizes ( 30*100 ) = 3000
44404/09/2024189₹ 72000Books 300*150 = 45000 ( Begampuri Book Store ) Books = 27000 ( Raman Singh Chahal )
44304/09/2024189₹ 62740Dry fruits, Book Packing,& Flowers = 9740 Sound & Online Broadcast & Photo = 2700 (1200 + 1500 ) Plan + Labor + Logistic = 26000 9 23100 + 1200 + 250 )
44204/09/2024189₹ 354450Snacks & Tea for 1100 Persons = 150000 Tent = 27500 Trophies & Medals = 36950 Stationary = 11500 Cadbury Choclairs 7 Dairy Milk = 9000 Juice & Flower Girls = 7500 K.B. Resort Rent = 112000
44104/09/2024192₹ 22000Wheel chair provided to Ms. Manjit Kaur a needy Family.
44004/09/2024191₹ 10000Baby Palak suffering from Type of Blood Cancer ( Acute Leukemia ), Medicine help at PGI
43904/09/2024161₹ 16600Ration to needy families = 16200 Advance to shop keeper = 400
43814/08/2024190₹ 28800Lab. Tech. Salary Ms. Kanika = 14400 Ms. Sonia = 14400
43603/08/2024161₹ 2150020 kits of ration given to 20 families.
43703/08/2024189₹ 2500Press Conference expenses.
43403/08/2024143₹ 38165Karyana = 12295 Disposable = 3620 Tent + Other expenses = 22250
43503/08/2024188₹ 1500Dead body transportation Charges Paid from Chandigar to Patiala
43303/08/20247₹ 39654Disel bill for the month of june 24 = 17924 Cash Diesel = 5265 Coolant for radiator = 1050 Miss. Expenses = 2415 Salary to driver = 13000
43203/08/2024151₹ 10000Dialysis help toMiss Rozy & Miss Simran
43003/08/2024187₹ 10000Support for dialysis.
43103/08/20246₹ 22193Petrol bill for July 24 = 8793 Washing = 450 Lunch/ B. Fast to Driver =700 Oxy Cylinder Refill = 250 Salary to driver for the month of July 24 = 12000
42729/07/2024184₹ 10000B P Cloth Set ^ pcs = 9600 B P CUFF 1 PCS = 400
42629/07/2024182₹ 5000Medicine help for leg surgery.
42503/08/20246₹ 28322Battery = 4500 Shoker = 1000 Repair at Car Shingar = 16862 Repair at Vicky Motor Garrage = 5960
40003/05/20246₹ 21910Petrol bill for the month of March 24 = 10860 Salary to driver for the month of April 24 = 10000 Washing (3) = 450 Freshner for car = 200 Lunch/B.Fast to driver = 400
40103/05/20247₹ 37103Diesel bill for the month March 24 = 24793 Salary to driver for the month of April 24 = 10000 Washing ( 2 ) = 300 Wheel grease = 60 Mob. Recharge = 250 Lunch/B.Fast to driver = 500
40203/05/2024170₹ 39185Medicine = 9786 Blood Sugar Checking Kit + Hand Sanitizer = 3949 Lassi + Milk = 2200 Paneer = 900 Banana = 1200 Flowers = 900 Water + Disposable = 800 Paid to Pharmacist = 1500 BP Apparatus = 1000 Cloths for Swami Ji & Saints = 950 Tent + Cooler + Fan + Chairs + Tables= 16000
40303/05/2024171₹ 4000Medicine help at Bedi Hospital
40403/05/2024161₹ 12264Ration help to various families ( 11 Nos. )
40503/05/20245₹ 10000Paid to Sh Madan Lal
40603/06/20246₹ 27798Petrol Bill for the month of April 24 = 13048 Salary to driver for the month of May 24 = 12000 Washing 3 Times = 450 AC Service = 1000 Bus Fare to Chandigarh of 2 persons for spare part = 500 Diesel for Service = 200 Lunch/ B. Fast = 600
40703/06/20247₹ 33838Diesel Bill for the month of April 24 = 18638 Salary to Driver for the month of April 24 = 13000 Tyre puncture repair = 150 AC belt = 330 Wheel grease = 120 Mob. Recharge = 250 Washing (3) = 450 Lunch / B. Fast = 900
40803/06/2024172₹ 2360Insulin injection help to Baby Avanshika
40903/06/2024173₹ 5000Medicine help to Sh. Madan Lal at Cancer hospital Bikaner.
41003/06/2024174₹ 16000Medicine help for right arm at GMCH 32, Chandigarh & Ration help.
41106/03/2024175₹ 5000Medicine help to Ms Parminder Kaur at GMCH 32 Chandigarh
41203/06/2024161₹ 10220Ration help to 10 families in Nawanshahr & Balachaur
41303/06/2024176₹ 8460Photo frame charges paid.
41403/06/20245₹ 12000Salary to Sh. Madan Lal Nawanshahr.
41503/06/2024177₹ 2100Medicine help after gallbladder stone.
41601/07/20246₹ 27910Petrol bill for the month of May 24 11851 Salary to driver for the month of June 24 12000 Washing ( 3 ) 450 Wiper 300 Fitness fee foe fitness 3000 Lunch/B fast to drive 300
41701/07/20247₹ 35910Diesel bill for the month May 21670 Salary to driver for the month of June 24 13000 Washing ( 3 ) 450 Greace 120 Air 20 Mob Recharge 250 Lunch / B.Fast to driver 400
41801/07/2024178₹ 5000Support for Tin roof sheets
41901/07/2024161₹ 17259Ration help to various families 17 ( Families ) at nawanshahr & balachaur.
42001/07/2024179₹ 15170Earth Auzar 13500 Tools ( Bit Diffence ) 600 Castrol 450 Castrol Long Life 140 Petrol 480
42101/07/2024180₹ 30000Support for new bath room construction for needy family.
42201/07/2024181₹ 3000Medicine help at Pahwa Hospital Nawanshahr
42301/07/20245₹ 12000Salary to Sh. Madan Lal for the month of June 24