New Accounting Dashboard

—Please choose an option—Maintenance ChargesInterest on S/BankBuilding Betterment FundOther Receipt / IncomeSinking FundRepairing FundBuilding Betterment FundMSEDCL Security DepositSound SystemChairsMotorInvertor BatteryCash on HandThe Kalyan Janata Co-operative BankThe Thane Dist Central Co-Op BankFixed DepositCCTVPrinterMaintenance ChargesInt on SBOther Income

—Please choose an option—Cash on HandThe Kalyan Janata Co-operative BankThe Thane Dist Central Co-Op BankAccounting ChargesAudit ExpensesBank ChargesCleaning Exp.Conveyance ExpElectricity ExpensesFestival ExpGarden ExpMisc ExpensesPrinting & StationaryPofessional FeesRepairs & MaintenanceSecurity chargesSweeping ExpensesWater ChargesMeeting ExpensesWater Tank CleaningAudit Fees PayableAccounting Charges PayableProfessional Fees payableMSEDCL PayableSound SystemChairsMotorInvertor BatteryMSEDCL Security DepositCCTV AMCWater handling ChargesProperty TaxElectrical ExpensesMaintenance Charges

CashBank

—Please choose an option—Security Expenses PayableElectricity Expenses PayableAgency Name

Cheque Returned

ChequeNEFT/UPI

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Two WheelerThree WheelerFour Wheeler

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