## **ARISE AND AWAKE JAGRUTI ASSOCIATION Charity number: 1197885 Income and Expenditure** ## **1st Financial Year 11th Feb 2022 to 31st Mar 2023** |Unrestricted funds
£
**Income**
Membershp
570.00
Donations
8587.29
Other
0.00
Total
**9157.29**
**Expenditure**
Expenses
0.00
Kanza Project
2111.52
Other
117.00
Total
**2228.52**
**6928.77**
**Surplus Income**
**over Expendiure**|Unrestricted funds
£
570.00
8587.29
0.00|Total funds
£
570.00
8587.29
0.00| |---|---|---| ||**9157.29**|**9157.29**| ||0.00
2111.52
117.00|0.00
2111.52
117.00| ||**2228.52**|**2228.52**| |||| |||**6928.77**| |||| |**Statement of Assets and Liabilities**||| |**As at 31st March 2023**
**Assets**
Cash at Bank
Total
**Represented By**
Total
Surplus of income over
expenditure||Unrestricted funds
£
6928.77| |||**6928.77**| |||6928.77| |||**6928.77**| # Closing Balnce Financial Year 1 (as of 31st Mar 2023) **6928.77** ## **Notes** Unpaid cheque reversed, £1 test transfer, £15 Bank charges trnfer fee ## **Treasurer's Report - March 2023** _In summary our first year upto 31st March 2023 represented the following:_ - _registering the charity at Charity Commision (Thankyou to the Secretary to getting th_ - _setting up the bank account at Lloyds bank (this leveraged the good work done above_ - _funds were mainly raised through the publication of ‘The Kanai connection’ written by_ - _the book was distributed all over the world through an army of volunteers so big Than_ - _also we raised_ _**£570** through membership_ - _Our first major project named Kanza Project where we built a new home for a family_ - _we have been very well supported by the India branch of the charity, and acknowled_ - _Also big thanks to Senior Leadership from UK AAJT in taking the time to travel to Ind_ _hrough this process, this is not easy and requires a lot of due diligence attention to deta e in registering at the Charity Commission)_ _y Ratilal Chohan, this has been a huge success (congratulations!) nkyou to them all_ _whose previous home was destroyed due to extreme storms was funded by our charity dge their commitment, time, effort and drive to see through this project in challenging c dia and visit the Kanza project (detailed report is provided in June 2023 minutes)_ _ail)_ _y with total donation of Report_ _**£2111.52** circumstances_ |Transaction Date|Transactio|Sort Code Account N| |---|---|---| |3/31/2023|FPI|'30-98-97 27426863| |3/28/2023|SO|'30-98-97 27426863| |3/23/2023|SO|'30-98-97 27426863| |3/20/2023|FPI|'30-98-97 27426863| |3/1/2023|FPI|'30-98-97 27426863| |3/1/2023|FPI|'30-98-97 27426863| |2/28/2023|FPI|'30-98-97 27426863| |2/28/2023|SO|'30-98-97 27426863| |2/23/2023|SO|'30-98-97 27426863| |2/20/2023|FPI|'30-98-97 27426863| |2/8/2023|FPI|'30-98-97 27426863| |2/1/2023|FPI|'30-98-97 27426863| |2/1/2023|FPI|'30-98-97 27426863| |1/31/2023|FPI|'30-98-97 27426863| |1/30/2023|SO|'30-98-97 27426863| |1/23/2023|SO|'30-98-97 27426863| |1/19/2023|PAY|'30-98-97 27426863| |1/19/2023|TFR|'30-98-97 27426863| |1/18/2023|FPI|'30-98-97 27426863| |1/3/2023|FPI|'30-98-97 27426863| |1/3/2023|FPI|'30-98-97 27426863| |1/3/2023|DEP|'30-98-97 27426863| |1/3/2023|FPI|'30-98-97 27426863| |12/30/2022|FPO|'30-98-97 27426863| |12/28/2022|FPI|'30-98-97 27426863| |12/28/2022|FPI|'30-98-97 27426863| |12/28/2022|SO|'30-98-97 27426863| |12/23/2022|SO|'30-98-97 27426863| |12/19/2022|FPI|'30-98-97 27426863| |12/19/2022|FPI|'30-98-97 27426863| |12/1/2022|FPI|'30-98-97 27426863| |12/1/2022|FPI|'30-98-97 27426863| |11/28/2022|SO|'30-98-97 27426863| |11/18/2022|FPI|'30-98-97 27426863| |11/15/2022|FPI|'30-98-97 27426863| |11/8/2022|FPI|'30-98-97 27426863| |11/1/2022|FPI|'30-98-97 27426863| |11/1/2022|FPI|'30-98-97 27426863| |10/31/2022|FPI|'30-98-97 27426863| |10/28/2022|FPO|'30-98-97 27426863| |10/28/2022|SO|'30-98-97 27426863| |10/25/2022|DEP|'30-98-97 27426863| |10/18/2022|FPI|'30-98-97 27426863| |10/10/2022|DEP|'30-98-97 27426863| |10/10/2022|DEP|'30-98-97 27426863| |10/3/2022|FPI|'30-98-97 27426863| |10/3/2022|FPI|'30-98-97 27426863| |9/30/2022|COR|'30-98-97 27426863| |9/30/2022|DEP|'30-98-97 27426863| |9/28/2022|SO|'30-98-97|27426863| |---|---|---|---| |9/20/2022|FPI|'30-98-97|27426863| |9/12/2022|FPI|'30-98-97|27426863| |9/1/2022|FPI|'30-98-97|27426863| |8/30/2022|SO|'30-98-97|27426863| |8/18/2022|FPI|'30-98-97|27426863| |8/8/2022|FPI|'30-98-97|27426863| |8/3/2022|FPI|'30-98-97|27426863| |8/3/2022|FPI|'30-98-97|27426863| |8/3/2022|FPI|'30-98-97|27426863| |8/3/2022|FPI|'30-98-97|27426863| |8/1/2022|FPI|'30-98-97|27426863| |7/28/2022|SO|'30-98-97|27426863| |7/18/2022|FPI|'30-98-97|27426863| |7/1/2022|FPI|'30-98-97|27426863| |6/28/2022|SO|'30-98-97|27426863| |6/27/2022|FPI|'30-98-97|27426863| |6/20/2022|FPI|'30-98-97|27426863| |6/1/2022|FPI|'30-98-97|27426863| |5/30/2022|SO|'30-98-97|27426863| |5/23/2022|FPI|'30-98-97|27426863| |5/23/2022|FPI|'30-98-97|27426863| |5/23/2022|FPI|'30-98-97|27426863| |5/23/2022|FPO|'30-98-97|27426863| |5/18/2022|FPI|'30-98-97|27426863| |5/11/2022|FPI|'30-98-97|27426863| |5/10/2022|FPI|'30-98-97|27426863| |5/3/2022|FPI|'30-98-97|27426863| |4/28/2022|SO|'30-98-97|27426863| |4/25/2022|DEP|'30-98-97|27426863| |4/19/2022|FPI|'30-98-97|27426863| |4/19/2022|FPI|'30-98-97|27426863| |4/11/2022|FPI|'30-98-97|27426863| |4/8/2022|FPI|'30-98-97|27426863| |4/8/2022|FPI|'30-98-97|27426863| |4/6/2022|FPI|'30-98-97|27426863| |4/6/2022|FPI|'30-98-97|27426863| |4/6/2022|FPI|'30-98-97|27426863| |4/6/2022|FPI|'30-98-97|27426863| |4/6/2022|FPI|'30-98-97|27426863| |4/6/2022|FPI|'30-98-97|27426863| |4/6/2022|FPI|'30-98-97|27426863| |4/6/2022|FPI|'30-98-97|27426863| |4/6/2022|FPI|'30-98-97|27426863| |4/6/2022|FPI|'30-98-97|27426863| |4/6/2022|FPI|'30-98-97|27426863| |4/4/2022|FPI|'30-98-97|27426863| |4/4/2022|FPI|'30-98-97|27426863| |4/1/2022|FPI|'30-98-97|27426863| |4/1/2022|FPI|'30-98-97|27426863| |4/1/2022|FPI|'30-98-97|27426863| |---|---|---|---| |4/1/2022|FPI|'30-98-97|27426863| |4/1/2022|FPI|'30-98-97|27426863| |3/31/2022|FPI|'30-98-97|27426863| |3/31/2022|FPI|'30-98-97|27426863| |3/31/2022|FPI|'30-98-97|27426863| |3/31/2022|FPI|'30-98-97|27426863| |3/31/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/30/2022|FPI|'30-98-97|27426863| |3/28/2022|FPI|'30-98-97|27426863| |3/28/2022|SO|'30-98-97|27426863| |3/18/2022|FPI|'30-98-97|27426863| |3/14/2022|FPI|'30-98-97|27426863| |3/2/2022|FPI|'30-98-97|27426863| |3/1/2022|FPI|'30-98-97|27426863| |2/28/2022|SO|'30-98-97|27426863| |2/18/2022|FPI|'30-98-97|27426863| |2/4/2022|FPI|'30-98-97|27426863| |2/2/2022|FPI|'30-98-97|27426863| |2/1/2022|FPI|'30-98-97|27426863| |1/28/2022|SO|'30-98-97|27426863| |1/25/2022|FPI|'30-98-97|27426863| |1/5/2022|DEP|'30-98-97|27426863| |1/4/2022|FPI|'30-98-97|27426863| |1/4/2022|FPI|'30-98-97|27426863| |12/29/2021|SO|'30-98-97|27426863| |12/17/2021|FPI|'30-98-97|27426863| |12/6/2021|FPI|'30-98-97|27426863| |12/2/2021|FPI|'30-98-97|27426863| |12/1/2021|FPI|'30-98-97|27426863| |11/29/2021|SO|'30-98-97|27426863| |11/22/2021|FPI|'30-98-97|27426863| |11/22/2021|FPI|'30-98-97|27426863| |11/22/2021|FPI|'30-98-97|27426863| |11/22/2021|DEP|'30-98-97|27426863| |11/22/2021|FPI|'30-98-97|27426863| |11/22/2021|FPI|'30-98-97|27426863| |11/22/2021|FPI|'30-98-97|27426863| |11/22/2021|FPI|'30-98-97|27426863| |---|---|---|---| |11/5/2021|FPI|'30-98-97|27426863| |11/2/2021|FPI|'30-98-97|27426863| |11/1/2021|FPI|'30-98-97|27426863| |10/28/2021|SO|'30-98-97|27426863| |10/21/2021|DEP|'30-98-97|27426863| |10/5/2021|FPI|'30-98-97|27426863| |10/5/2021|FPI|'30-98-97|27426863| |10/4/2021|FPI|'30-98-97|27426863| |10/1/2021|FPI|'30-98-97|27426863| |9/28/2021|SO|'30-98-97|27426863| |9/27/2021|FPI|'30-98-97|27426863| |9/23/2021|FPI|'30-98-97|27426863| |9/13/2021|FPI|'30-98-97|27426863| |9/10/2021|FPI|'30-98-97|27426863| |9/6/2021|FPI|'30-98-97|27426863| |9/6/2021|FPI|'30-98-97|27426863| |9/6/2021|FPI|'30-98-97|27426863| |9/6/2021|FPI|'30-98-97|27426863| |9/6/2021|FPI|'30-98-97|27426863| |9/3/2021|FPI|'30-98-97|27426863| |9/2/2021|FPI|'30-98-97|27426863| |9/2/2021|FPI|'30-98-97|27426863| |9/2/2021|FPI|'30-98-97|27426863| |9/2/2021|FPI|'30-98-97|27426863| |9/2/2021|DEP|'30-98-97|27426863| |9/2/2021|FPI|'30-98-97|27426863| |9/1/2021|FPI|'30-98-97|27426863| |9/1/2021|FPI|'30-98-97|27426863| |9/1/2021|FPI|'30-98-97|27426863| |8/31/2021|SO|'30-98-97|27426863| |8/31/2021|FPI|'30-98-97|27426863| |8/27/2021|DEP|'30-98-97|27426863| |8/26/2021|DEP|'30-98-97|27426863| |8/25/2021|DEP|'30-98-97|27426863| |8/25/2021|DEP|'30-98-97|27426863| |8/23/2021|FPI|'30-98-97|27426863| |8/23/2021|DEP|'30-98-97|27426863| |8/23/2021|DEP|'30-98-97|27426863| |8/23/2021|FPI|'30-98-97|27426863| |8/17/2021|FPI|'30-98-97|27426863| |8/16/2021|DEP|'30-98-97|27426863| |8/16/2021|DEP|'30-98-97|27426863| |8/16/2021|FPI|'30-98-97|27426863| |8/16/2021|FPI|'30-98-97|27426863| |8/16/2021|FPI|'30-98-97|27426863| |8/16/2021|FPI|'30-98-97|27426863| |8/12/2021|FPI|'30-98-97|27426863| |8/11/2021|FPI|'30-98-97|27426863| |8/10/2021|FPI|'30-98-97|27426863| |8/9/2021|FPI|'30-98-97|27426863| |---|---|---|---| |8/9/2021|FPI|'30-98-97|27426863| |8/5/2021|FPI|'30-98-97|27426863| |8/4/2021|FPI|'30-98-97|27426863| |8/2/2021|FPI|'30-98-97|27426863| |8/2/2021|FPI|'30-98-97|27426863| |8/2/2021|FPI|'30-98-97|27426863| |7/28/2021|FPI|'30-98-97|27426863| |7/28/2021|SO|'30-98-97|27426863| |7/22/2021|DEP|'30-98-97|27426863| |7/22/2021|DEP|'30-98-97|27426863| |7/22/2021|FPI|'30-98-97|27426863| |7/20/2021|FPI|'30-98-97|27426863| |7/20/2021|FPI|'30-98-97|27426863| |7/20/2021|FPI|'30-98-97|27426863| |7/19/2021|FPI|'30-98-97|27426863| |7/13/2021|FPI|'30-98-97|27426863| |7/13/2021|FPI|'30-98-97|27426863| |7/12/2021|FPI|'30-98-97|27426863| |7/12/2021|DEP|'30-98-97|27426863| |7/9/2021|FPI|'30-98-97|27426863| |7/8/2021|FPI|'30-98-97|27426863| |7/8/2021|FPI|'30-98-97|27426863| |7/8/2021|FPI|'30-98-97|27426863| |7/8/2021|FPI|'30-98-97|27426863| |7/5/2021|FPI|'30-98-97|27426863| |7/5/2021|FPI|'30-98-97|27426863| |7/2/2021|FPI|'30-98-97|27426863| |7/1/2021|FPI|'30-98-97|27426863| |7/1/2021|FPI|'30-98-97|27426863| |7/1/2021|FPI|'30-98-97|27426863| |6/30/2021|FPI|'30-98-97|27426863| |6/30/2021|DEP|'30-98-97|27426863| |6/30/2021|DEP|'30-98-97|27426863| |6/29/2021|FPI|'30-98-97|27426863| |6/28/2021|FPI|'30-98-97|27426863| |6/28/2021|SO|'30-98-97|27426863| |6/28/2021|FPI|'30-98-97|27426863| |6/22/2021|FPI|'30-98-97|27426863| |6/21/2021|FPI|'30-98-97|27426863| |6/21/2021|FPI|'30-98-97|27426863| |6/21/2021|FPI|'30-98-97|27426863| |6/21/2021|FPI|'30-98-97|27426863| |6/18/2021|FPI|'30-98-97|27426863| |6/16/2021|FPI|'30-98-97|27426863| |6/15/2021|FPI|'30-98-97|27426863| |6/15/2021|FPI|'30-98-97|27426863| |6/10/2021|FPI|'30-98-97|27426863| |6/8/2021|FPI|'30-98-97|27426863| |6/1/2021|FPI|'30-98-97|27426863| 5/10/2021 DEP '30-98-97 27426863 4/26/2021 TFR '30-98-97 27426863 Transaction Description SOMA P+N MEMBER 0013AAJT NS RP4651386423394700 204911 30 31MAR23 01:12 R CHOHAN PRITHVI CHOHAN C CHOHAN CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBJFYTY 090126 30 20MAR23 00:49 PATEL R DONATION DD RP4650186112506700 205559 30 01MAR23 06:18 CHOHAN DK&ND ARISE AWAKE 4783842464328201SO 400231 30 01MAR23 02:12 SOMA P+N MEMBER 0013AAJT NS RP4651386402621500 204911 30 28FEB23 01:37 R CHOHAN PRITHVI CHOHAN C CHOHAN CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBJDQQQ 090126 30 20FEB23 00:45 CHETNA SOLANKI D.K.MISTRY BOLTON 00151607632BBWPGWD 090129 10 08FEB23 15:46 PATEL R DONATION DD RP4650186091229900 205559 30 01FEB23 04:21 CHOHAN DK&ND ARISE AWAKE 1785045264321301SO 400231 30 01FEB23 02:11 SOMA P+N MEMBER 0013AAJT NS RP4651386384441400 204911 30 31JAN23 01:22 R CHOHAN PRITHVI CHOHAN C CHOHAN OUR CHARGE FT252047935271 FP26379983778898 FORGN PYT263799837 INR@97.7474 CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBJCCDX 090126 30 18JAN23 00:19 CHOHAN DK&ND ARISE AWAKE 1347699264322001SO 400231 30 03JAN23 02:18 PATEL R DONATION DD RP4650186070401600 205559 30 03JAN23 01:26 MOBILE CHEQUE GT JE REDMAN CHAUHAN B BHUPEN MED GRP 582784003031132101 404786 10 31DEC22 13:03 RATILAL CHOHAN 300000001060017845 KANZA 2ND PAYMT 300127 10 30DEC22 14:52 CHOHAN DK&ND SHASHI PATEL BOLTN 610792352191822101 400231 10 28DEC22 19:12 CHOHAN DK&ND SHASHIKANT SOLANKI 617877649091822101 400231 10 28DEC22 19:09 R CHOHAN PRITHVI CHOHAN C CHOHAN CHOHAN DK&ND B&N PATEL LON MB 866386430012912101 400231 10 19DEC22 21:00 CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBHZVFF 090126 30 19DEC22 00:36 PATEL R DONATION DD RP4650186046394400 205559 30 01DEC22 03:01 CHOHAN DK&ND ARISE AWAKE 1977009264320301SO 400231 30 01DEC22 02:12 R CHOHAN PRITHVI CHOHAN CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBHYJMH 090126 30 18NOV22 00:32 CHAUHAN S CONTRIBUTION 506168635222511101 402826 10 15NOV22 22:25 CHETNA SOLANKI 30.9.22 C MISTRY 00151607632BBVYCQN 090129 10 08NOV22 17:37 CHOHAN DK&ND ARISE AWAKE 3878193364321301SO 400231 30 01NOV22 02:12 PATEL R DONATION DD RP4650186024490000 205559 30 01NOV22 02:05 CHOHAN DK&ND KAMUBEN DV SOLANKI 493099822021130101 400231 10 31OCT22 12:02 MR K SOLANKI & MRS 200000001017867600 FUNDING FOR KANZA 402831 10 28OCT22 16:04 R CHOHAN PRITHVI CHOHAN ## NARESH CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBHWWWY 090126 30 18OCT22 00:20 NARESH NARESH PATEL R DONATION DD RP4650186003479200 205559 30 03OCT22 02:31 CHOHAN DK&ND ARISE AWAKE 8573011464322001SO 400231 30 03OCT22 02:13 UNPAID CHEQUE MOBILE CHEQUE CPARNARJMISTRYGMIS R CHOHAN PRITHVI CHOHAN CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBHVPQW 090126 30 20SEP22 00:54 CHETNA SOLANKI KAILASH MAGANBHAI 00151607632BBVNTPG 090129 10 11SEP22 16:16 PATEL R DONATION DD RP4650185979962900 205559 30 01SEP22 03:05 R CHOHAN PRITHVI CHOHAN CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBHTCHL 090126 30 18AUG22 00:20 MR BABU RATANJI B RATANJI BOLTON 57123115370478000N 013099 10 08AUG22 12:31 CHETNA SOLANKI VIJAYA D CHAUHAN 00151607632BBVHMLH 090129 10 03AUG22 19:01 CHETNA SOLANKI SHEILA K PARMAR 00151607632BBVHMLF 090129 10 03AUG22 19:00 CHETNA SOLANKI PRITESH KANTI LON 00151607632BBVHMKW 090129 10 03AUG22 18:57 CHETNA SOLANKI KANTI NARSINBHAI C 00151607632BBVHMKS 090129 10 03AUG22 18:54 PATEL R DONATION DD RP4650185957985200 205559 30 01AUG22 03:39 R CHOHAN PRITHVI CHOHAN CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBHRSDX 090126 30 18JUL22 00:36 PATEL R DONATION DD RP4650185936046100 205559 30 01JUL22 03:36 R CHOHAN PRITHVI CHOHAN CHAUHAN P KANAI CONNECTION 45214401982891000N 560055 10 27JUN22 21:44 CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBHQLMS 090126 30 20JUN22 00:56 PATEL R DONATION DD RP4650185913592800 205559 30 01JUN22 02:27 R CHOHAN PRITHVI CHOHAN CHAUHAN B BHUPEN MED GRP 977789506241225001 404786 10 22MAY22 14:26 CHAUHAN H&C ZZZ TEST 53132440205402000N 560027 10 22MAY22 13:24 CHAUHAN H&C ZZZ DONATION 44132330203968000N 560027 10 22MAY22 13:23 HARISH CHAUHAN 400000000943132624 TEST 560027 10 21MAY22 14:45 CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBHNXVH 090126 30 18MAY22 01:03 CHAUHAN H&C ZZZ HARISH CHAUHAN MEM 49155114294495000N 560027 10 11MAY22 15:51 MR BABU RATANJI B RATANJI BOLTON 33112609986328000N 013099 10 10MAY22 11:26 PATEL R DONATION DD RP4650185892468900 205559 30 03MAY22 04:08 R CHOHAN PRITHVI CHOHAN MOBILE CHEQUE BARBARAHOCKENHULL CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBHMNWL 090126 30 19APR22 01:38 PARMAR H HANSA PARMAR RP4659986408799100 204911 10 17APR22 12:31 CHANDRIKA SOLANKI CHANDY 00156249632BBGYTWN 090132 10 09APR22 09:00 AKASH SINHAL BHAVANA SINHAL0034 00153425632DSKWPGN 090128 10 08APR22 16:39 AKASH SINHAL AKASH SINHAL 0033 00153425632DSKWNRH 090128 10 08APR22 16:37 CHAUHAN B SEJAL CHAUHAN MB 174364838302604001 404786 10 06APR22 20:38 CHAUHAN N NATUCHAUHANMB 496404047391604001 404786 10 06APR22 19:37 CHAUHAN N MITESHPAREKHMB 192245356391604001 404786 10 06APR22 19:36 CHAUHAN N POONAMCHAUHANMB 564862845391604001 404786 10 06APR22 19:35 CHAUHAN N VIJAYCHAUHANMB 073066605391604001 404786 10 06APR22 19:35 CHAUHAN N NAINACHAUHANMB 661260014391604001 404786 10 06APR22 19:34 AMRATLAL CHAUHAN DILIPBHAI-KANAICO 220406112115307448 778509 10 06APR22 11:21 AMRATLAL CHAUHAN USHABEN CHAUHANMB 220406111732506910 778509 10 06APR22 11:17 AMRATLAL CHAUHAN AMRATBHAI CHAUHAMB 220406111557270179 778509 10 06APR22 11:15 AMRATLAL CHAUHAN RAMABEN SOLANKI MB 220406111440450130 778509 10 06APR22 11:14 AMRATLAL CHAUHAN DILIP SOLANKI MB 220406111315948457 778509 10 06APR22 11:13 C CHOHAN PRIYA CHET 2022 100000000911203412 309574 10 04APR22 08:26 MR PRABHUDAS H GOK 23013024459765000N 010039 30 04APR22 01:31 SOLANKI A ALPESH SOLANKI MB 704186807371104001 400226 10 01APR22 17:37 ASHOK CHUDASAMA CHARITY DONATION 00156061632BBGYNNN 090134 10 01APR22 15:56 SOMA NIRMALA NIRMALA SOMA FP22091O06700942 070246 10 01APR22 08:41 SOMA NIRMALA NIRMALA SOMA FP22091O06696822 070246 10 01APR22 08:39 PATEL R DONATION DD RP4650185869612500 205559 30 01APR22 03:14 CHAUHAN YATISH YATISH CHAUHAN MB RP4659984525128100 204911 10 31MAR22 21:59 M CHAUHAN MANUMB 200000000908368498 778563 10 31MAR22 19:31 CHAUHAN B BHAVNA CHAUHAN MB 677884852381133001 404786 10 31MAR22 18:32 CHAUHAN B BHUPEN CHAUHAN MB 111494600171133001 404786 10 31MAR22 17:10 CHOUHAN BN 1664 B.CHOUHAN LONDON RP4679964714163200 204422 10 31MAR22 16:26 CHETNA SOLANKI VIRSEN CHAUHAN MB 00151607632BBTKZMF 090129 10 30MAR22 16:32 CHETNA SOLANKI HEMANTI C BOL DTN 00151607632BBTKZMC 090129 10 30MAR22 16:29 CHETNA SOLANKI KIRAN MEHTA DTN 00151607632BBTKZLF 090129 10 30MAR22 16:18 CHETNA SOLANKI RATAN MISTRY DTN 00151607632BBTKZKY 090129 10 30MAR22 16:15 CHETNA SOLANKI RISHI SARITA C MB 00151607632BBTKZKQ 090129 10 30MAR22 16:11 CHETNA SOLANKI INDIRA C DONATION 00151607632BBTKZKP 090129 10 30MAR22 16:10 CHETNA SOLANKI RATILAL CHOHAN MB 00151607632BBTKZKM 090129 10 30MAR22 16:08 CHETNA SOLANKI N D R CHOHANS MB 00151607632BBTKZKL 090129 10 30MAR22 16:06 CHETNA SOLANKI ASHVIN CHAUHAN MB 00151607632BBTKZKJ 090129 10 30MAR22 16:03 CHETNA SOLANKI SHANTA CHAUHAN MB 00151607632BBTKZKH 090129 10 30MAR22 16:02 CHETNA SOLANKI HEMANTI CHAUHAN MB 00151607632BBTKZKD 090129 10 30MAR22 16:00 CHETNA SOLANKI CHETNA SOLANKI MB 00151607632BBTKZKC 090129 10 30MAR22 15:58 CHETNA SOLANKI NAVNIT SOLANKI MB 00151607632BBTKZJZ 090129 10 30MAR22 15:55 SOLANKI K&M KANTI & MANJU 2022 257907025502823001 402831 10 28MAR22 20:55 R CHOHAN PRITHVI CHOHAN CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBHLCBH 090126 30 18MAR22 00:36 CHOHAN AR ANANT CHOHAN RP4659982475993400 206412 10 14MAR22 09:27 MR PRABHUDAS H GOK 55023115781033000N 010039 30 02MAR22 02:31 PATEL R DONATION DD RP4650185846590500 205559 30 01MAR22 02:27 R CHOHAN PRITHVI CHOHAN CHETNA SOLANKI CHETNNAV SOLANKI 00151798632BBHJSZJ 090126 30 18FEB22 00:33 005036353602110 RATILAL CHOHAN YBTLR1328318414032 050363 10 04FEB22 13:28 MR PRABHUDAS H GOK 12023117318286000N 010039 30 02FEB22 02:31 PATEL R DONATION DD RP4650185825151300 205559 30 01FEB22 02:27 R CHOHAN PRITHVI CHOHAN MR BABU RATANJI B RATANJI BOLTON 33121515600348000N 013099 10 25JAN22 12:15 MOBILE CHEQUE JAYANTI SOLANKI NW PATEL R DONATION DD RP4650185804698100 205559 30 04JAN22 03:43 MR PRABHUDAS H GOK 62013108095116000N 010039 30 04JAN22 01:37 R CHOHAN PRITHVI CHOHAN RODRIGUES A RAUL RODRIGUES RP4679961533064000 205300 10 17DEC21 10:13 CHAUHAN N JAGRUTI 2942619554325016SO 404786 30 06DEC21 02:32 MR PRABHUDAS H GOK 09023118708505000N 010039 30 02DEC21 02:31 PATEL R DONATION DD RP4650185780032400 205559 30 01DEC21 01:44 R CHOHAN PRITHVI CHOHAN SOLANKI K&M MAHESH R SOLANKI10 519444558341221101 402831 10 22NOV21 14:38 SOLANKI K&M KHANDU SOLANKI 610190028341221101 402831 10 22NOV21 14:38 SOLANKI K&M JAGDISH B CHOHAN 193959637341221101 402831 10 22NOV21 14:37 MOBILE CHEQUE GAJARAKANTI LONDON SOLANKI K&M DAMYANTI CHAUHAN 524429221221121101 402831 10 21NOV21 12:21 SOLANKI K&M ISHWARBHAI20 ROHIT 646922626121121101 402831 10 21NOV21 12:16 SOLANKI K&M GANGABEN GOHIL 878538534121121101 402831 10 21NOV21 12:14 SOLANKI K&M KANTI & MANJU 576718441121121101 402831 10 21NOV21 12:11 CHAUHAN N JAGRUTI 8114326554324016SO 404786 30 05NOV21 02:20 MR PRABHUDAS H GOK 41023114337117000N 010039 30 02NOV21 02:31 PATEL R DONATION DD RP4650185758063700 205559 30 01NOV21 02:43 R CHOHAN PRITHVI CHOHAN MOBILE CHEQUE CG PATEL BOLTON CHAUHAN N JAGRUTI 5295100554324016SO 404786 30 05OCT21 02:17 MR PRABHUDAS H GOK 05013028758478000N 010039 30 04OCT21 01:31 PATEL R DONATION DD RP4650185735965300 205559 30 01OCT21 02:35 R CHOHAN PRITHVI CHOHAN CHAUHAN ISHWAR- LONDON 179788823451729001 400234 10 27SEP21 15:43 N CHAUHAN DILIP +NEELA CHAU 200000000814692358 771306 10 23SEP21 14:42 GAMBHIRBHAI SOLANK JAYA BEN RAJAN SOL 210912195410910468 778509 10 12SEP21 19:54 VANITA CHAUHAN KANAI CONNECTION 00156248632BBQZFVZ 090135 10 10SEP21 11:35 NATUBHAI CHAUHAN NAINA N CHAUHAN 210906213800324586 778509 10 06SEP21 21:38 CHAUHAN M TPM MONICAJAYACHAUHAN 15142736131405000N 013099 10 06SEP21 14:27 PARBHUBHAI SOLANKI CHARITY 00156248632BBQYRDB 090136 10 06SEP21 11:27 CHAUHAN N JAGRUTI 4274830064325016SO 404786 30 06SEP21 02:33 R MEHTA ROHEET MEHTA 6CHAP 300000000813540944 309964 10 05SEP21 18:09 INSPECT RAJESHDARSHANGOHIL 896192733101309001 402826 10 03SEP21 10:13 K SOLANKI KISHAN SOLANKI 400000000813566637 771505 10 02SEP21 15:10 K SOLANKI MONA PATEL 300000000812152143 771505 10 02SEP21 15:09 K SOLANKI SUMITRABEN MISTRY 100000000807269602 771505 10 02SEP21 15:08 K SOLANKI KHUSHMANBHAI SOLAN 400000000813565410 771505 10 02SEP21 15:07 MOBILE CHEQUE RAKSHACHAUHANLEIC MR PRABHUDAS H GOK 33023118001761000N 010039 30 02SEP21 02:32 C CHOHAN ASHOK LALJI LON 300000000811729461 309574 10 01SEP21 19:06 NANIBEN CHAUHAN ASHOK CHAUHAN 00151024632BBPZWSZ 090126 10 01SEP21 18:55 PATEL R DONATION DD RP4650185713326100 205559 30 01SEP21 02:20 R CHOHAN PRITHVI CHOHAN SOLANKI B PA5 SOLANKIS - 34 35172929303735000N 608005 10 28AUG21 17:29 MOBILE CHEQUE VINODC DEVON FRM 77020156035960 MOBILE CHEQUE UPARMAR MOBILE CHEQUE UKADSOLANKILEIC CHAUHAN AMBABEN D CHAUHAN FP21235O12083221 070116 10 23AUG21 12:19 MOBILE CHEQUE HN SINHALPRESTON MOBILE CHEQUE H PARMARLONDON P + C CHOHAN CHARITY RP4659989744433500 204911 10 21AUG21 11:28 CHAUHAN B BHUPEN BHAVNA 281473044561718001 404786 10 17AUG21 16:54 MOBILE CHEQUE BD LAD MOBILE CHEQUE VL LAD CHAUHAN P P J P CHAUHAN (LEIC) 979417734531518001 402808 10 15AUG21 13:54 CHAUHAN P P P P CHAUHAN (LEIC) 431662153531518001 402808 10 15AUG21 13:53 CHAUHAN P P R P CHAUHAN (LEIC) 104832022531518001 402808 10 15AUG21 13:52 A CHOHAN DIPIKA ANAND NAYAN 200000000797704872 110402 10 14AUG21 13:53 CHAUHAN TR+M BOOK DONATION RP4679965602235900 207289 10 12AUG21 20:51 PARMAR U+H UTTAM PARMAR RP4679965425451100 203883 10 11AUG21 11:42 CHETNA SOLANKI SUNANDA M SOLANKI 00151607632BBRVJYF 090129 10 10AUG21 16:31 PARBHUBHAI SOLANKI CHARITY 00156248632BBQTRFM 090136 10 09AUG21 21:22 H PATEL THE KANAI CONNECTI 600000000797234719 110622 10 09AUG21 14:04 CHAUHAN N JAGRUTI 5904946454324016SO 404786 30 05AUG21 02:12 RAMILLA KATARIA RAMILLA KATARIA 00151250632BBLVTCT 090128 10 04AUG21 12:18 MANUBHAI CHAUHAN M CHAUHAN 00156294632BBFHLPL 090136 10 02AUG21 16:03 PATEL R DONATION DD RP4650185692034700 205559 30 02AUG21 02:49 MR PRABHUDAS H GOK 50013059116261000N 010039 30 02AUG21 01:36 CHETNA SOLANKI M RATNASAMAPATHY 00151607632BBRSKBB 090129 10 28JUL21 13:14 R CHOHAN PRITHVI CHOHAN MOBILE CHEQUE HSOLANKIPRESTON ISHWARLAL K CHALIN C CHOHAN CHETAN CHOHAN 100000000786955255 309574 10 22JUL21 11:39 CHETNA SOLANKI BHUPENDRA PATELMCR 00151607632BBRRJHX 090129 10 20JUL21 14:48 CHETNA SOLANKI OM PRAKASH SHARMA 00151607632BBRRJHV 090129 10 20JUL21 14:45 PARBHUBHAI SOLANKI CHARITY 00156248632BBQQPDT 090136 10 20JUL21 10:24 KATARIA J S96 JAY KATARIA(LEIC) 29120631765654000N 560009 10 19JUL21 12:06 NAVEKAR SHANTILAL 26324443 FP21194O11624448 070116 10 13JUL21 16:38 NATHA H+D HARIBHAI NATHA RP4679961906749000 203200 10 13JUL21 11:41 NEHA SOLANKI ASHOKMINA LEICS P7Y44HE6IG3WN786AF 040004 10 12JUL21 22:16 MOBILE CHEQUE NIRM PATEL KANTADIA ML KANAI CONNECTION RP4679961533869200 206788 10 09JUL21 17:46 CHETNA SOLANKI MANJUBENACHAUHAN 00151607632BBRPXWT 090129 10 08JUL21 23:31 P NAVEKAR DONATION 600000000782415298 111021 10 08JUL21 15:02 7 KINGS GYMK PRADIP CHOUHAN 091163313021807001 402527 10 08JUL21 12:03 K CHAUHAN K CHAUHAN 600000000782323323 301597 10 08JUL21 11:31 CHAUHAN N JAGRUTI 2672450064324016SO 404786 30 05JUL21 02:22 CHOHAN DK&ND DAHYALAL K CHOHAN 215935936490407001 400231 10 04JUL21 09:46 MR PRABHUDAS H GOK 11023118167093000N 010039 30 02JUL21 02:32 MISS D J PARKIN DEBBIE PARKIN 000000000203655613 089249 10 01JUL21 15:01 D SOLANKI R SOLANKI FAMILY 200000000777215844 110482 10 01JUL21 11:07 PATEL R DONATION DD RP4650185667801900 205559 30 01JUL21 02:13 CHHAYA CHAUHAN DONATION 00151024632BBPQQQW 090126 10 30JUN21 18:40 MOBILE CHEQUE GCHAKRABORTY-LOND MOBILE CHEQUE GOVINDSOLANK-PREST SOMA NIRMALA NIRMALA SOMA FP21180O09828633 070246 10 29JUN21 21:08 CHANDRIKA SOLANKI JAYMINI SOLANKI 00156249632BBGGMRW 090132 10 28JUN21 10:21 R CHOHAN PRITHVI CHOHAN CHETNA SOLANKI S CHAUHAN PR1 8PJ 00151607632BBRNBTZ 090129 10 27JUN21 22:20 PARMAR SUBHAS SUBASH PARMAR RP4659983266046200 201071 10 22JUN21 13:52 CHETNA SOLANKI PADMABEN M CHAUHAN 00151607632BBRMHDR 090129 10 21JUN21 19:04 CHAUHAN N KANAI C 001 639489152321126001 404786 10 21JUN21 12:32 K MISS KIRTI CHAUH KIRTI CHAUHAN 400000000778596226 110621 10 21JUN21 10:17 CHAUHAN B & H/ADGD RATILAL 54195748752821000N 013099 10 20JUN21 19:57 SOLANKI A GOVIND BHAI PARMAR 268021439161816001 400226 10 18JUN21 16:19 CHAUHAN YATISH YATISHCHAUHAN BOOK RP4659982687442800 204911 10 16JUN21 21:10 CHANDRIKA SOLANKI CHANDY HANSA GINA 00156249632BBGFWNT 090132 10 15JUN21 13:41 CHOUHAN BN 1664 B.CHOUHAN LONDON RP4679968445727000 204422 10 15JUN21 12:00 PATEL R DONATION RP4659982041943000 205559 10 10JUN21 16:01 CHETNA SOLANKI DONATION CNSOLANKI 00151607632BBRKRMQ 090129 10 08JUN21 17:50 CHETNA SOLANKI MEMBERSHIP AAJT 00151607632BBRJKGP 090129 10 31MAY21 19:05 MOBILE CHEQUE KANAI CONNECTION RP16056189 Total ## Debit AmoCredit AmoBalance ||10|6928.77| |---|---|---| ||10|6918.77| ||5|6908.77| ||5|6903.77| ||5|6898.77| ||10|6893.77| ||10|6883.77| ||10|6873.77| ||5|6863.77| ||5|6858.77| ||25|6853.77| ||5|6828.77| ||10|6823.77| ||10|6813.77| ||10|6803.77| ||5|6793.77| |15||6788.77| |511.52||6803.77| ||5|7315.29| ||10|7310.29| ||5|7300.29| ||50|7295.29| ||5|7245.29| |800||7240.29| ||20|8040.29| ||20|8020.29| ||10|8000.29| ||5|7990.29| ||10|7985.29| ||5|7975.29| ||5|7970.29| ||10|7965.29| ||10|7955.29| ||5|7945.29| ||30|7940.29| ||101|7910.29| ||10|7809.29| ||5|7799.29| ||50|7794.29| |800||7744.29| ||10|8544.29| ||20|8534.29| ||5|8514.29| ||125|8509.29| ||108|8384.29| ||5|8276.29| ||10|8271.29| |101||8261.29| ||101|8362.29| ||10|8261.29| |---|---|---| ||5|8251.29| ||10|8246.29| ||5|8236.29| ||10|8231.29| ||5|8221.29| ||25|8216.29| ||15|8191.29| ||15|8176.29| ||25|8161.29| ||25|8136.29| ||5|8111.29| ||10|8106.29| ||5|8096.29| ||5|8091.29| ||10|8086.29| ||30|8076.29| ||5|8046.29| ||5|8041.29| ||10|8036.29| ||500|8026.29| ||1|7526.29| ||250|7525.29| |1||7275.29| ||5|7276.29| ||5|7271.29| ||25|7266.29| ||5|7241.29| ||10|7236.29| ||20|7226.29| ||5|7206.29| ||15|7201.29| ||5|7186.29| ||5|7181.29| ||5|7176.29| ||5|7171.29| ||5|7166.29| ||5|7161.29| ||5|7156.29| ||5|7151.29| ||5|7146.29| ||10|7141.29| ||5|7131.29| ||5|7126.29| ||5|7121.29| ||5|7116.29| ||10|7111.29| ||5|7101.29| ||5|7096.29| ||25|7091.29| |10|7066.29| |---|---| |10|7056.29| |5|7046.29| |5|7041.29| |15|7036.29| |5|7021.29| |5|7016.29| |5|7011.29| |5|7006.29| |85|7001.29| |20|6916.29| |101|6896.29| |10|6795.29| |5|6785.29| |5|6780.29| |15|6775.29| |5|6760.29| |5|6755.29| |5|6750.29| |5|6745.29| |5|6740.29| |10|6735.29| |10|6725.29| |5|6715.29| |10|6710.29| |5|6700.29| |5|6695.29| |10|6690.29| |5|6680.29| |2049.79|6675.29| |5|4625.5| |5|4620.5| |10|4615.5| |25|4605.5| |50|4580.5| |5|4530.5| |5|4525.5| |10|4520.5| |10|4510.5| |10|4500.5| |5|4490.5| |5|4485.5| |10|4480.5| |10|4470.5| |20|4460.5| |10|4440.5| |50|4430.5| |10|4380.5| |20|4370.5| |50|4350.5| |30|4300.5| |---|---| |10|4270.5| |5|4260.5| |5|4255.5| |10|4250.5| |25|4240.5| |51|4215.5| |10|4164.5| |5|4154.5| |5|4149.5| |10|4144.5| |25|4134.5| |101|4109.5| |51|4008.5| |10|3957.5| |30|3947.5| |50|3917.5| |20|3867.5| |10|3847.5| |20|3837.5| |108|3817.5| |20|3709.5| |30|3689.5| |50|3659.5| |100|3609.5| |100|3509.5| |5|3409.5| |20|3404.5| |20|3384.5| |5|3364.5| |10|3359.5| |51|3349.5| |101|3298.5| |50|3197.5| |25|3147.5| |51|3122.5| |20|3071.5| |30|3051.5| |50|3021.5| |25|2971.5| |50|2946.5| |25|2896.5| |101|2871.5| |50|2770.5| |50|2720.5| |101|2670.5| |51|2569.5| |50|2518.5| |100|2468.5| |20|2368.5| |50|2348.5| |---|---| |15|2298.5| |10|2283.5| |50|2273.5| |10|2223.5| |5|2213.5| |5|2208.5| |20|2203.5| |10|2183.5| |120|2173.5| |51.25|2053.5| |10|2002.25| |21|1992.25| |21|1971.25| |201|1950.25| |30|1749.25| |21|1719.25| |101|1698.25| |20|1597.25| |51|1577.25| |30|1526.25| |20|1496.25| |50|1476.25| |151|1426.25| |125|1275.25| |10|1150.25| |5|1140.25| |5|1135.25| |10|1130.25| |50|1120.25| |5|1070.25| |20|1065.25| |10|1045.25| |50|1035.25| |20|985.25| |5|965.25| |10|960.25| |5|950.25| |25|945.25| |21|920.25| |25.25|899.25| |20|874| |100|854| |20|754| |10|734| |30|724| |21|694| |101|673| |51|572| |220|521| ioi 200 301 200 2228.52 9157.29