STATEMENT SHOWING THE DETAILS OF INCOME & EXPEN

INCOME
Sr.
DATE
No
1 31.8.12
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

6.9.12
7.9.12
10.9.12
12.9.12
13.9.12
14.9.12
17.9.12
18.9.12
21.9.12
21.91
25.9.12
26.9.12
26.9.12
27.9.12
27.9.12
1.10.12
1.10.12
5.10.12
5.10.12
8.10.12
8.10.12
9.10.12
9.10.12

25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48

9.10.12
10.10.12
10.10.12
11.10.12
11.10.12
11.10.12
11.10.12
11.10.12
11.10.12
11.10.12
12.10.12
12.10.12
12.10.12
12.10.12
12.10.12
12.10.12
13.10.12
13.10.12
13.10.12
13.10.12
13.10.12
13.10.12
17.10.12
17.10.12

AMOUNT

EXPE
JNV

11000 TAPI, KHEDA, PORBANDER, DANGS,

VADODARA, DHULE PR
2000
2000 JNV GONDIA PR
2500 JNV JALNA PR
2000 JNV BHAVANAGAR PR
4000
2000 JNV NAVSARI PR
2000 JNV WASHIM PR
2000 JNV NANDED PR
2000 JNV JAMNAGAR PR
2000
2000 JNV SABARKANTHA PR
2000 JNV NANDURBAR PR
2000 JNV NAGPUR PR
2000 JNV AHMEDNAGAR PR
2000 JNV KUTCH PR
2000 JNV DIU PR
2000 JNV DAHOD PR
2025 JNV SOLAPUR PR
2000 JNV PANCHMAHAL PR
2000 JNV SOUTH GOA PR
2000 JNV WASHIM PR
2000 JNV PUNE PR
8000 JNV TAPI, GANDHINAGAR,
BULDANA,BHARUCH PR
2000 JNV PATAN PR
1000 JNV MEHSANA PR
1000 JNV MEHSANA PR
2025 JNV SATARA PR
2000 JNV AHMEDNAGAR PR
2000 JNV GONDIA PR
2000 JNV KOLHAPUR PR
2000 JNV WARDHA PR
2000 JNV DANG PR
3000 JNV SILVASSA PR
2000 JNV AURANGABAD PR
2000 JNV BEED PR
4000 JNV CHANDRAPUR PR
1000 JNVNANDURBAR PR
2000 JNV RAJKOT PR
2000
4000
2000
3000 JNV AMRELI PR
5000 JNVNAGPUR PR
1000 JNVNAGPUR PR
4000 JNV NORTH GOA PR
13500 JNVRAJKOT PR
3000 NLI GOA PR

SR.
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14

AMOUNT
25000
50000
35000
50000
5500
220000
880
85000
382
55000
248
10000
20500
16000

INCOME
Sr.
No
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66

DATE
17.10.12
18.10.12
18.10.12
18.10.12
19.10.12
19.10.12
19.10.12
20.10.12
20.10.12
22.10.12
22.10.12
22.10.12
22.10.12
22.10.12
22.10.12
23.10.12
23.10.12
23.10.12

EXPE

AMOUNT
15000 JNV
1000 JNV
2000 JNV
16500 JNV
1000 JNV
1000 JNV
6000 JNV
13500 JNV
5500 JNV
12000 JNV
6500 JNV
14000 JNV
2000 JNV
10500 JNV
13800 JNV
7000 JNV
2000
11500 JNV

JNV
WASHIM PR
SINDHUDURG PR
SINDHUDURG PR
SOUTH GOA PR
SATARA PR
SATARA PR
DIU PR
GONDIA PR
BHAVANAGAR PR
SATARA PR
VADODARA PR
AHMEDNAGAR PR
NAGPUR PR
NAGPUR PR
CHANDRAPUR PR
JAMNAGAR PR
PUNE PR

SR.
NO

AMOUNT

INCOME
Sr.
No
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120

DATE
23.10.12
23.10.12
23.10.12
25.10.12
25.10.12
25.10.12
27.10.12
28.10.12
29.10.12
30.10.12
30.10.12
30.10.12
31.10.12
1.11.12
1.11.12
1,11,12
2.11.12
6,11,12
7.11.12
7.11.12
8.11.12
8.11.12
14.11.12
16.11.12
19,11,12
19,11,12
21.11.12
26.11.12
26.11.12
26.11.12
29.11.12
29.11.12
29.11.12
30.11.12
01.12.12
01.12.12
03.12.12
03.12.12
04.12.12
04.12.12
04.12.12
04.12.12
05.12.12
05.12.12
05.12.12
06.12.12
06.12.12
07.12.12
07.12.12
07.12.12
08.12.12
12.12.12
12.12.12
15.12.12

AMOUNT

EXPE
JNV

11100 JNV JALNA PR

5500 JNV BHAVNAGAR PR
995 JNV NASHIK PR
9500 JNV TAPI PR
17500
15000
4500
2000
8500 JNV RATNAGIRI PR
4000
11500 JNVJUNAGARH PR
11500 JNV NANDURBAR PR
6000
10975 JNV NASHIK PR
1000 JNV DANG PR
12100 JNV KUTCH* PR
13500
2000
5000 JNV DAHOD PR
15000 JNV NORTH GOA PR
7000 JNV SINDHUDURG PR
10500 JNV BHARUCH PR
4000 JNV DAHOD PR
7500 JNV PATAN PR
20500 RO PUNE CONTRIBUTION
3000
10500 JNV RATLAM BR
14550
12500 JNV KHEDA PR
8500 JNV SABARKANTHA PR
5500
7000
1000
9000
2500 JNV SUKMA BR
11300 JNV CHIKMAGLORE HR
16000 JNV MINICOY HR
3000
31300
9000 JNV PORBANDAR PR
15350 JNV BULDANA PR
11300 JNV NARSINGHPUR BR
25000 JNV KOLLAM HR
13000 JNV ERNAKULAM HR
23000
9500
500
6500
5600
25000
6400 JNV DAMAN PR
25000
10000
14000

SR.
NO

AMOUNT

INCOME
Sr.
No
121
122
123
124
125
126
127
128
129

DATE
17.12.12
18.12.12
19.12.12
21.12.12
21.12.12
22.12.12
26.12.12
31.12.12
03.01.13

EXPE

AMOUNT
12500 JNV
6000 JNV
6975
19000 JNV
6000 JNV

JNV

AMOUNT

LATUR PR
MANDSAUR BR
PALAKKAD HR
WARDHA PR
100

10000 JNV SOUTH KANNADA HR

15000 JNV PATTANTHITA HR
5000

130
TOTAL

SR.
NO

905795

est,so that the early date for hearing can be requested.

ion to the No 8511954812 for issuing valid receipt.

573610
332185
905795
150000

DETAILS OF INCOME & EXPENDITURE

EXPENDITURE
PURPOSE
Adv to Advocate
CREDIT TO BAM
CREDIT TO BAM,A/C
CREDIT TO SK,A/C
TA/DA
Consultation fee to Sr.Counsel
DD Charges
Consultation fee to Jr.Counsel
DD Charges
Consultation fee to Sr.Counsel
DD Charges
TA/DA Advance
TA/DA Advance
Documantation Charges

EXPENDITURE
PURPOSE

EXPENDITURE
PURPOSE

EXPENDITURE
PURPOSE

TOTAL EXPENDITURE
BANK BALANCE
Further Required amount

ACCOUNT STATEMENT AS ON 05.01.2013

INCOME
RS 905795

EXPENDITURE
573610
573610

25000 Adv to Advocate

5500 TA/DA Charges
220000 Consultation fee to Sr.Counsel
880 DD Charges
85000 Consultation fee to Jr.Counsel
382 DD Charges
55000 Consultation fee to Sr.Counsel
248 DD Charges
10000 TA/DA Charges
20500 TA/DA Charges
16000 Documantation Charges

BALANCE
327185
332785

STATEMENT SHOWING THE DETAILS OF RECEIPT OF SHARE DATE-WISE AND REGION WISE
INCOME
CONTRIBUTION WITHOUT
PARTICULARS
Sr.
No

DATE

AMOUNT

SCHOOL WISE CONTRIBUTION

Sr.
No

13.10.12
25.10.12
.28.10.12
30.10.12
1.11.12
2.11.12
29.11.12
03.12.12
06.12.12
03.01.13

2000
15000
2000
4000
12100
13500
1000
3000
500
5000

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

TOTAL

58100

GUJARAT
KHEDA
PORBANDAR
BHAVNAGAR (GUJ.)
TAPI (GUJ.)
NAVSARI (GUJ.)
JAMNAGAR (GUJ.)
DANG (GUJ.)
SABARKANTHA (GUJ.)
KUTCH (GUJ.)
DIU (GUJ.)
DAHOD (GUJ.)
PANCHMAHAL (GUJ.)
PATAN (GUJ.)
MAHESANA (GUJ.)
VADODARA (GUJ.)
GANDHINAGAR
SILVASSA (U.T.)
RAJKOT (GUJ.)
AMRELI (GUJ.)
JUNAGARH (GUJ.)
BHARUCH (GUJ.)
DAMAN (U. T. )
SURENDRANAGAR

2000
2000
2000
2000
2000
2000
1000
2000
2000
2000
2000
2000
2000
2000
2000
2000
3000
2000
3000
2000
2000
2000
2000

MAHARASHTRA
GONDIA (M.S.)
JALNA (M.S.)
WASHIM (M.S.)
NANDED (M.S.)
NANDURBAR (M.S.)
NAGPUR (M.S.)
AHMEDNAGAR (M.S.)
SOLAPUR (M.S.)
SOUTH GOA
PUNE (M.S.)
DHULE (M.S.)
KOLHAPUR (M.S.)
WARDHA (M.S.)
AURANGABAD (M.S.)
BEED (M.S.)
CHANDRAPUR (M.S.)
NORTH GOA
NLI GOA
SINDHUDURG (M.S.)
SATARA (M.S.)
NASHIK (M.S.)
RATNAGIRI (M.S.)
R.O. PUNE
BULDANA (M.S.)
LATUR (M.S.)
OSMANABAD
PARBHANI
AMRAVATI
GADCHIROLI
THANE

2000
2500
2000
2000
2000
2000
2000
2025
2000
2000
2000
2000
2000
2000
2000
4000
4000
3000
1000
2025
995
8500
20500
2000
12500
4000
4500
2000
10000
6975

163520

GRAND TOTAL
Please send the contribution at the earliest,so that the early date for hearing can be requested.
Please send SMS after the contribution to the No 8511954812 for issuing valid receipt.

RS.
12500
9000
5500
2000
2000
2000
8500

TOTAL
RS.

RS.

2000

5500
9500
7000
1000

5000

13500

11500
10500
6400
3000

2000
11100
2000

13500

1000
6000
2000

11500
2000
14000

10500

7000
1000
10975

12000

15000

16500
11500
17500
6000

13800
15000
2000
1000
0

2000

229800

15350

137825

NAME OF VIDYALAYA

RS.
14500 RATLAM (M.P.)
11000 SUKMA
13000 NARSINGPUR
13500 MANDSAUR (M.P.)
2000 KHARGONE
11000
4000
10500
8000
8000
11000
7500
9500
9000
8500
11000
3000
17500
3000
13500
12500
8400
5000
0
0
0

6000
6000
4000
5500
7500
7000
6500
9000

SCHOOL WISE CONTRIBUTION

BHOPAL REGION

AMOUNT
RS.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

SCHOOL WISE CONTRIBUTION

PUNE REGION
NAME OF VIDYALAYA

22500

HYDERABAD REGION

AMOUNT
RS.

RS.

TOTAL

RS.

RS.

10500 CHIKMAGLORE
2500 MINICOI
11300 KOLLAM
6000 EARNAKULAM
25000 PALAKKAD
0 SOUTH KANNADA
0 PATTANTHITA
0 MYSORE
0 MAHE
0 MANNAR
0 SAJAYAKUMAR
0 DINESH NARAYANA
0 MANOJ KUMAR
0 NERIYA MANGALAM
0 M.RAVI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

17500
13600
19000
2000
14500
20500
18000
2025
18500
13500
2000
19500
8000
2000
2000
17800
19000
3000
10000
16025
11970
8500
20500
19350
12500
4000
4500
2000
10000
6975
0
0
0
0
0
553645

35900

NAME OF VIDYALAYA

RS.

10500
2500
11300
6000
5600

35900

AMOUNT
RS.

RS.

TOTAL
RS.

RS.

RS.

11300
16000
25000
13000
19000
10000
15000
14550
25000
31300
25000
23000
14000
6500
9500

258150

11300
16000
25000
13000
19000
10000
15000
14550
25000
31300
25000
23000
14000
6500
9500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL RECEIPT
TOTAL EXPENDITURE
BANK BALANCE

258150
905795
573610
332185