Suspense entries - Need to confirm from members.

Type Date Particular Received Contribution Balance

bnk 06/04/2019 Neft 5,000.00

bnk 08/05/2019 Neft 5,000.00
bnk 15/05/2019 Clg 20,000.00
bnk 17/05/2019 Clg 54,800.00
bnk 29/05/2019 By cash 15,000.00
bnk 31/05/2019 Clg 10,000.00
bnk 06/06/2019 Neft 5,000.00
bnk 07/06/2019 Clg 15,000.00
bnk 15/06/2019 Clg 25,000.00
bnk 01/07/2019 Clg 5,000.00
bnk 06/07/2019 Neft 5,000.00
bnk 15/07/2019 Clg 25,000.00
bnk 15/07/2019 Clg 5,000.00
bnk 08/08/2019 Clg 15,000.00
bnk 08/08/2019 Clg 20,000.00
bnk 08/08/2019 Neft 5,000.00
bnk 13/08/2019 Clg 25,000.00
bnk 13/08/2019 Clg 10,000.00
bnk 13/08/2019 Clg 10,000.00
bnk 31/08/2019 Neft 5,000.00
bnk 03/10/2019 Neft 5,000.00
bnk 03/10/2019 Neft 5,000.00
bnk 11/10/2019 Clg 5,000.00
bnk 11/10/2019 Clg 5,000.00
bnk 31/10/2019 Neft 5,000.00
bnk 01/11/2019 By cash 15,000.00
bnk 04/11/2019 Clg 15,000.00
bnk 04/11/2019 Clg 25,000.00
bnk 04/11/2019 Neft 5,000.00
bnk 07/11/2019 Clg 10,000.00
bnk 20/11/2019 Clg 45,000.00
bnk 07/12/2019 Neft 5,000.00
bnk 03/01/2020 Neft 5,000.00
bnk 24/01/2020 Clg 15,000.00
bnk 24/01/2020 Clg 15,000.00
bnk 01/02/2020 Neft 5,000.00
bnk 03/02/2020 Neft 5,000.00
bnk 28/02/2020 Clg 10,000.00
bnk 28/02/2020 Clg 45,000.00
bnk 28/02/2020 Clg 10,000.00
bnk 02/03/2020 Neft 25,000.00
bnk 04/03/2020 Neft 5,000.00
bnk 07/03/2020 Neft 5,000.00
bnk 20/03/2020 Clg 20,000.00
bnk 30/03/2020 Neft 5,000.00
JV 31/03/2020 25,000.00

5,99,800.00 25,000.00 -5,74,800.00