| 1 | 17-Jul-25 | XtraTrust Digisign Pvt. Ltd. - JAYASHREE | XtraTrust Digisign Pvt. Ltd. | Digital Signature for Director | XDPL/2526/56274 | 2062.64 |
| 2 | 19-Jul-25 | XtraTrust Digisign Pvt. Ltd. - CHANDRAKANT | XtraTrust Digisign Pvt. Ltd. | Digital Signature for Treasurer | XDPL/2526/166464 | 1563.5 |
| 3 | 17-Jul-25 | XtraTrust Digisign Pvt. Ltd. - AMOL | XtraTrust Digisign Pvt. Ltd. | Digital Signature for Director | XDPL/2526/56221 | 2062.64 |
| 4 | 19-Jul-25 | STAMP DUTY NGO REGISTRATION | Government of INDIA | NGO Registration - Process | 1-18933246884 | 100 |
| 5 | 19-Jul-25 | STAMP DUTY NGO REGISTRATION SPICE PART B | Government of INDIA | NGO Registration - Process | 1-18933226916 | 143 |
| 6 | 26-Sep-25 | Donation Receipt Book | Sai Agencies | Donation Receipt Book | - | 700 |
| 7 | 8-Oct-25 | Phone | Cashify | Samsung Galaxy A33 5G - Refurbished | ESOD8T7RPNXV | 11581 |
| 8 | 19-Oct-25 | Banner | Vista Print | Banner for ddisplay in events | 251,019,223,518,357 | 1080 |
| 9 | 7-Aug-25 | Not-for-Profit Company Registration | Zolvit | NGO Registration - Process | VS/25-26/849544 | 16520 |
| 10 | 17-Sep-25 | Cash Paid | TJSB Bank | Cash Paid in Bank to Open Bank Account | - | 2500 |
| 11 | 29-Sep-25 | 500 Biscuits Packets | Wholesaler in Pimplegurav | 500 Biscuit Packets to Naam Foundation for flood relief | - | 2000 |
| 12 | 4-Oct-25 | Phone - Gold Membership | Cashify | Phone - Gold Membership | INVDEN250066595 | 99 |
| 13 | 2-Oct-25 | URL and Hosting for website | HostingRaja | WordPress Silver Package EH 2024 - skf.org.in | MH/HR/2526/7593 | |
| 14 | 2-Oct-25 | Phone Recharge - VIL for 1 year | VIL | Phone - Recharge | ONR251002165 | 3599 |
| 15 | 5-Sep-25 | Phone Recharge - VIL for 1 month | VIL | Phone - Recharge | MHH2509051648210011 | 365 |
| 16 | 1-Oct-25 | LetterHead, Visiting Cards | Vista Print | LetterHead, Visiting Cards | 251,001,154,030,208 | 1460 |
| 17 | 2-Oct-25 | WEBSITE Pearl Organization | Pearl Organization | WEBSITE Pearl Organization | - | 6000 |
| 18 | 5-Sep-25 | Food Grains - Rice and Dal | Star Mall | Food Grains Donation | 100,825,949 | 2356 |
| 19 | 6-Sep-25 | Stamps | Sai Enterprise | Stamps for SKF | 4 | 500 |
| 20 | 15-Sep-25 | Emboss Stamp | Janhvi Enterprises | Janhvi Enterprises - Emboss Stamp | 814 | 1500 |
| 21 | 11-Aug-25 | Canon Document Scanner - P-208ii | Taneja Traders | Canon Document Scanner - P-208ii for scanning | TT/25-26/1023 | 11500 |
| 22 | 17-Jul-25 | DSC Token | R.P.Daga and CA Accountants | DSC Token | RPD/25-26/133 | 1416 |
| Total | | TOTAL | | | | 69107.78 |
| | | | | | 57607.78 |
