| Details | Credit | Debit | Balance | Remarks |
| Geyser | 5,500.00 | 5,500.00 | ||
| Gas Stove | 1,395.00 | 6,895.00 | ||
| Rent | 200.00 | 7,095.00 | ||
| Tickets | 780.00 | 7,875.00 | ||
| Gas | 232.00 | 8,107.00 | ||
| Gamala stands | 790.00 | 7,317.00 | ||
| Power of Attorney | 160.00 | 7,157.00 | Spent extra by me | |
| Power of Attorney | 100.00 | 7,257.00 | Refund =300-200=100 | |
| Chatt Wala Stand | 270.00 | 6,987.00 | ||
| Coat | 50.00 | 7,037.00 | ||
| Insurance Balance | 119.00 | 6,918.00 | RS 200/- by Patra, spent 81/- | |
| Jhala Masalax20 | 6,918.00 | Gift from my side | ||
| Microphone | 150.00 | 6,768.00 | ||
| Debit of Cyber | 3,600.00 | 10,368.00 | Spent by Neel, 100% refund | |
| Sofas | 20,000.00 | -9,632.00 | To be adjusted on receiving details from Dr Sachar | |
| 1/3 of house tax etc | -9,632.00 | To be adjusted on receiving details from Dr Sachar | ||
| 1/3 of 8 lacs | 266,666.67 | 257,034.67 | ||
| 257,034.67 | ||||
| 257,034.67 | ||||
| 257,034.67 | ||||
| 257,034.67 |