| Sl No | Name | New/Reinstated | Payment Made | Payment Date |
| 1 | Arighna Sen | New | 4500 | 02.06.2013 |
| 2 | Gaurav Upadhay | New | 4500 | 02.06.2013 |
| 3 | Ramchandra Bhatt | New | 4300 | 02.06.2013 |
| 4 | Alok Sahoo | Reinstated | 3400 | 02.06.2013 |
| 5 | Dr. Niraj Pandit | New | 4500 | 09.06.2013 |
| 6 | Kunal Doodi | New | 4500 | 09.06.2013 |
| 7 | Sunil K Saxena | New | 4500 | 09.06.2013 |
| 8 | Nisha Bhandari | New | 4500 | 09.06.2013 |
| 9 | Bhatu Chaudhary | New | 4500 | 16.06.2013 |
| 10 | Hiral Matalia | New | 4500 | 16.06.2013 |
| 11 | Rohinton Talati | New | 4500 | 16.06.2013 |
| 12 | Sanjay Bhargav | Reinstated | 3200 | 17.06.2013 |
| 13 | Nagendra Singh | New | 4500 | 18.06.2013 |
| 14 | Gaurav Mehta | New | 4500 | 18.06.2013 |
| 15 | Rachana Dave | New | 4500 | 18.06.2013 |
| 16 | Reshma Patel | Reinstated | 3400 | 18.06.2013 |
| 17 | Ami Patel | New | 4500 | 18.06.2013 |
| 18 | Rohit Bansal | New | 4500 | 20.06.2013 |
| 19 | Meera Sampat | New | 4500 | 20.06.2013 |
| 20 | Sameer Meghani | New | 4500 | 23.06.2013 |
| Total | 86300 | |||
| Sl No | Expense Head | Date | Amount (Rs) | Amount ($) |
| 1 | Club Charter Fee | 13.06.2013 | 7572.01 | 125 |
| 2 | Membership Fee | 01.07.2013 | 65990.67 | 1060 |
| 3 | Club Stationary | 21.06.2013 | 698.00 | NA |
| Total | 74260.68 | |||
| Remaining Amount in Club Kitty | 12039.32 | |||