Balance Amount - Rs 15,870.00 (as of August 13, 2011)
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August 13 - CREDIT #SC021 - (A-1A) 5000.00
August 13 - CREDIT #SC020 - July 2011dues (Manoj, B-6) 500.00
August 13 - CREDIT #SC017 - June, July 2011dues (Prakash Kanuga, A-4) 1000.00
August 5 - DEBIT - BMC -2000.00
July 23 - DEBIT - Prakash Chanchlani - BMC Gutter cleaning -240.00
July 23 - DEBIT - Rajkumar Jeswani - Police officials cold-drinks -100.00
July 23 - DEBIT - Rajkumar Jeswani - Back gully cleaning -200.00
July 23 - CREDIT #SC016 - June, July 2011 dues (Krisho Enterprises, A-5) 1000.00
July 23 - CREDIT #SC015 - June, July 2011 dues (Rajkumar Jeswani, A-7) 1000.00
July 23 - CREDIT #SC014 - July, August 2011 dues (Prakash Chanchlani, A-3) 1000.00
July 23 - CREDIT #SC013 - June, July 2011 dues (Tarun Manchanda, B-3) 1000.00
July 23 - CREDIT #SC012 - June, July 2011 dues (Ravi Advani, B-2) 1000.00
July 21 - CREDIT #SC011 - May, June, July & August 2011 dues (A-1A) 2000.00
July 21 - CREDIT #SC010- June 2011 dues (Prakash Chanchlani, A-3) 500.00
June 21 - CREDIT #SC009 - May & June 2011 dues (Manoj, B-6) 500.00
May 25 - CREDIT #SC008 - May 2011 dues (Dr Sudhir Deshmukh, B-7) 500.00
May 22 - CREDIT #SC007 - May 2011 dues (Dukh Bhajan Darbar, B-1) 500.00
May 18 - CREDIT #SC006 - May 2011 dues (Krisho Enterprises, A-5) 500.00
May 15 - CREDIT #SC005 - May 2011 dues (Prakash Kanuga, A-4) 500.00
May 15 - CREDIT #SC004 - May 2011 dues (Rajkumar Jeswani, A-7) 500.00
May 14 - DEBIT - Dinesh Chanchlani - Receipt Book -20.00
May 14 - CREDIT #SC003 - May 2011 dues (Ravi Advani, B-2) 500.00
May 12 - DEBIT - Rajkumar Jeswani - BMC officials cold-drinks -70.00
May 12 - CREDIT #SC002 - May 2011 dues (Prakash Chanchlani, A-3) 500.00
May 12 - CREDIT #SC002 - May 2011 dues (Prakash Chanchlani, A-3) 500.00
May 12 - CREDIT #SC001 - May 2011 dues (Tarun Manchanda, B-3) 500.00
