id,member_id,created_at,receipt_id,on_ac_of,payment_type,bank,cheque_no.,admission_fees,re_admission_fees,subscription,welfare,license_fees,electric_amt,library_fees,icard_fees,locker_fees,other_amt,total_amount,welfare_fund,account,remark 1,P-880,2/11/2007,3316,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 2,S-827,1/11/2007,3304,,C,,,0,0,510,0,0,0,0,0,0,0,510,,, 3,R-1033,1/11/2007,3305,,B,U B I GREATER KAILAS,175418,0,300,1140,0,0,0,0,0,0,0,1440,,, 4,,16-11-2007,3317,"VED PRAKASH (PAID UP TO JAN,2008)",C,,,0,0,0,0,0,0,0,0,0,1000,1000,,TYPIST BLOCK CIVIL W, 5,,1/11/2007,3309,VIJAY KUMAR CHAUHAN(SHOP NO-1 GATE NO-5,C,,,0,0,0,0,0,0,0,0,0,1500,1500,,HAWKER, 6,A-1186,1/11/2007,3310,,C,,,0,0,120,0,0,0,0,30,0,0,150,,, 7,S-2484,2/11/2007,3315,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 8,K-638,2/11/2007,3319,,C,,,0,0,90,0,0,0,0,0,0,0,90,,, 9,R-1596,3/11/2007,3321,,C,,,0,0,1140,0,0,0,0,0,0,0,1140,,, 10,H-20,3/11/2007,3322,,B,U C O BANK HIGH COUR,44445,0,0,1140,0,0,0,0,0,0,0,1140,,, 11,,13-11-2007,3391,"S,K SACHDEVA",C,,,0,0,0,0,0,0,0,0,0,900,900,,TYPIST,PAID-DEC 2007 12,A-1516,5/10/2007,3029,,C,,,0,0,240,0,0,0,0,0,0,0,240,,, 13,,3/10/2007,3002,SANJU SATIA,C,,,0,0,0,0,0,0,0,0,0,1000,1000,,, 14,,3/10/2007,3003,SALE FOR STICKER,C,,,0,0,0,0,0,0,0,0,0,150,150,,, 15,,4/10/2007,3004,COGENT E M R SOLUTION LIMITED,C,,,0,0,0,0,0,0,0,0,0,2500,2500,,, 16,A-1632,8/10/2007,3076,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 17,D-342,4/10/2007,3006,,C,,,0,0,0,0,60,1550,0,0,0,0,1610,,, 18,P-565/A,4/10/2007,3027,,C,,,0,0,390,0,0,0,0,0,0,0,390,,, 19,R-1439,5/10/2007,3031,,C,,,0,0,450,0,0,0,0,0,0,0,450,,, 20,,5/10/2007,3032,GAGDISH WAOHWA &SONS,C,,,0,0,0,0,0,0,0,0,0,1900,1900,,, 21,S-1993,5/10/2007,3033,,C,,,0,300,1080,0,0,0,0,0,0,0,1380,,, 22,K-415,5/10/2007,3034,,C,,,0,0,390,0,0,0,0,0,0,0,390,,, 23,C-187,5/10/2007,3035,,C,,,0,0,300,0,0,0,0,0,0,0,300,,, 24,P-741,5/10/2007,3036,,C,,,0,0,30,0,0,0,0,0,0,0,30,,, 25,M-462,5/10/2007,3037,,C,,,0,0,450,0,0,0,0,0,0,0,450,,, 26,C-159,5/10/2007,3038,,C,,,0,300,1380,0,0,0,0,0,0,0,1680,,, 27,,5/10/2007,3039,SWARN GANDHI & RAKESH LUTHRA,B,CANARA BANK DARYAGAN,167110,0,0,0,0,0,0,0,0,0,2300,2300,,HAWKER, 28,S-1219,5/10/2007,3040,,C,,,0,0,360,0,0,0,0,0,0,0,360,,, 29,P-461,5/10/2007,3041,,C,,,0,0,390,0,0,0,0,0,0,0,390,,, 30,P-431,5/10/2007,3042,,C,,,0,0,390,0,0,0,0,0,0,0,390,,, 31,S-1934,5/10/2007,3043,,C,,,0,0,330,0,0,0,0,0,0,0,330,,, 32,N-521,5/10/2007,3044,,C,,,0,0,240,0,0,0,0,0,0,0,240,,, 33,N-376,5/10/2007,3045,,C,,,0,300,1080,0,0,0,0,30,0,0,1410,,, 34,A-466,5/10/2007,3046,,C,,,0,300,2460,0,0,0,0,0,0,0,2760,,, 35,,5/10/2007,3047,KUMAR LAW PUBLIC &PVT,B,HDFC BANK MORI GATE,321165,0,0,0,0,0,0,0,0,0,0,0,,HAWKER, 36,M-559,5/10/2007,3048,,C,,,0,0,150,0,0,0,0,0,0,0,150,,, 37,P-750,6/10/2007,3050,,C,,,0,0,390,0,0,0,0,0,0,0,390,,, 38,H-186,6/10/2007,3051,,C,,,0,0,390,0,0,0,0,0,0,0,390,,, 39,K-587,6/10/2007,3052,,C,,,0,0,510,0,0,0,0,0,0,0,510,,, 40,K-104,6/10/2007,3054,,C,,,0,0,0,0,0,0,0,30,0,0,30,,, 41,N-325,6/10/2007,3055,,C,,,0,0,180,0,0,0,0,0,0,0,180,,, 42,D-524,6/10/2007,3056,,C,,,0,0,390,0,0,0,0,0,0,0,390,,, 43,R-1538,6/10/2007,3057,,C,,,0,0,420,0,0,0,0,0,0,0,420,,, 44,,6/10/2007,3058,CANCELLATION,C,,,0,0,0,0,0,0,0,0,0,0,0,,, 45,U-104,6/10/2007,3059,,B,DELHI NAGRIK SEHKAR,78795,0,300,0,0,0,0,1140,0,0,0,1440,,, 46,P-358,6/10/2007,3060,,C,,,0,0,330,0,0,0,0,0,0,0,330,,, 47,,6/10/2007,3061,SALE FOR STICKER,C,,,0,0,0,0,0,0,0,0,0,200,200,,, 48,K-165,8/10/2007,3062,,C,,,0,0,300,0,0,0,0,0,0,0,300,,, 49,D-396,8/10/2007,3063,,C,,,0,0,540,0,0,0,0,0,0,0,540,,, 50,S-1116,8/10/2007,3065,,C,,,0,0,300,0,0,0,0,0,0,0,300,,, 51,A-139,8/10/2007,3067,,C,,,0,0,180,0,0,0,0,0,0,0,180,,, 52,H-87,8/10/2007,3068,,C,,,0,0,450,0,0,0,0,0,0,0,450,,, 53,,8/10/2007,3069,MAHINDER SAINGH CHAWLA,C,,,0,0,0,0,0,0,0,0,0,200,200,,, 54,S-478,8/10/2007,3070,,C,,,0,0,390,0,0,0,0,0,0,0,390,,, 55,,8/10/2007,3071,SEWA RAM GROVER,C,,,0,0,0,0,0,0,0,0,0,800,800,,, 56,P-429,8/10/2007,3073,,C,,,0,0,30,0,0,0,0,0,0,0,30,,, 57,C-132,8/10/2007,3074,,C,,,0,0,870,0,0,0,0,0,0,0,870,,, 58,,8/10/2007,3080,SALE FOR STICKER,C,,,0,0,0,0,0,0,0,0,0,250,250,,, 59,S-1647,8/10/2007,3079,,B,S B I BANK TIS HAZAR,641620,0,300,1080,0,0,0,0,0,0,0,1380,,, 60,J-422,9/10/2007,3081,,C,,,0,0,90,0,0,0,0,0,0,0,90,,, 61,S-130,9/10/2007,3082,,C,,,0,0,0,0,0,0,0,30,0,0,30,,, 62,D-358,9/10/2007,3084,,C,,,0,0,1380,0,0,0,0,0,0,0,1380,,, 63,A-445,9/10/2007,3085,,C,,,0,300,660,0,0,0,0,0,0,0,960,,, 64,J-277,9/10/2007,3086,,C,,,0,0,0,0,0,0,0,30,0,0,30,,, 65,V-673,9/10/2007,3087,,C,,,0,0,300,0,0,0,0,0,0,0,300,,, 66,R-1979,9/10/2007,3088,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 67,,9/10/2007,3089,MANOJ KUMAR (ADVANCE),C,,,0,0,0,0,0,0,0,0,0,500,500,,, 68,R-1425,10/10/2007,3090,,C,,,0,0,150,0,0,0,0,0,0,0,150,,, 69,S-1411,10/10/2007,3091,,C,,,0,0,120,0,0,0,0,0,0,0,120,,, 70,P-771,10/10/2007,3092,,C,,,0,0,0,0,0,0,0,30,0,0,30,,, 71,M-461,10/10/2007,3093,,C,,,0,0,150,0,0,0,0,0,0,0,150,,, 72,P-666,10/10/2007,3094,,C,,,0,0,390,0,0,0,0,0,0,0,390,,, 73,P-771,10/10/2007,3095,,C,,,0,0,570,0,0,0,0,0,0,0,570,,, 74,R-112,10/10/2007,3096,,C,,,0,0,60,0,0,0,0,0,0,0,60,,, 75,R-251,10/10/2007,3098,,B,CANARA BANK ROHTAS N,84909,0,0,360,0,0,0,0,0,0,0,360,,, 76,R-1588,10/10/2007,3099,,C,,,0,0,360,0,0,0,0,0,0,0,360,,, 77,R-251,10/10/2007,3100,,C,,,0,0,0,0,12,300,0,0,0,0,312,,, 78,R-1980,15-10-2007,3143,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 79,S-2474,10/10/2007,3104,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 80,R-1981,16-10-2007,3158,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 81,H-349,11/10/2007,3118,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 82,M-1106,4/10/2007,3009,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 83,V-792,22-10-2007,3219,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 84,V-791,18-10-2007,3200,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 85,S-2479,20-10-2007,3214,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 86,M-1108,20-10-2007,3205,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 87,K-642,8/10/2007,3072,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 88,D-635,8/10/2007,3078,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 89,V-790,16-10-2007,3164,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 90,S-2478,24-10-2007,3197,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 91,D-636,18-10-2007,3198,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 92,S-2477,24-10-2007,3196,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 93,S-2476,17-10-2007,3176,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 94,B-547,4/10/2007,3007,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 95,A-1633,17-10-2007,3181,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 96,M-1107,11/10/2007,3115,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 97,S-2475,16-10-2007,3147,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 98,S-2481,25-10-2007,3253,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 99,A-1634,30-10-2007,3283,,C,,,300,0,180,0,0,0,100,30,0,0,610,,, 100,,5/11/2007,3331,CANCEL-(S-957) SUSHIL KR.,C,,,0,0,0,0,0,0,0,0,0,0,0,,CANCEL,