Prithvi Center Maintenance Association GKS

Salim Saloon
Monthly Summary
1-Apr-2021 to 10-Jul-2022
Page 1
Particulars Transactions Closing
Debit Credit Balance

Opening Balance 6,460.00 Dr

April 1,344.00 7,804.00 Dr
May 1,344.00 9,148.00 Dr
June 1,344.00 10,492.00 Dr
July 1,344.00 11,836.00 Dr
August 1,344.00 13,180.00 Dr
September 1,344.00 14,524.00 Dr
October 1,344.00 15,868.00 Dr
November 2,344.00 10,000.00 8,212.00 Dr
December 2,344.00 10,556.00 Dr
January 2,344.00 10,000.00 2,900.00 Dr
February 2,344.00 5,244.00 Dr
March 2,344.00 7,588.00 Dr
April 2,344.00 9,932.00 Dr
May 2,344.00 12,276.00 Dr
June 2,344.00 14,620.00 Dr
July 2,344.00 16,964.00 Dr
August
September
October
November
December
January
February
March
Grand Total 30,504.00 20,000.00 16,964.00 Dr