INCOME

Sr.
No
1

31.8.12

11000.00

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
21.912
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

2000.00
2000.00
2500.00
2000.00
4000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2000.00
2025.00
2000.00
2000.00
2000.00
2000.00
8000.00

DATE

AMOUNT

2000.00
1000.00
1000.00
2025.00
2000.00
2000.00
2000.00
2000.00
2000.00
3000.00
2000.00
20000.00

EXPENDITURE
JNV

TAPI, KHEDA, PORBANDER,

DANGS, VADODARA, DHULE
PR
JNV GONDIA PR
JNV JALNA PR
JNV BHAVANAGAR PR
JNV NAVSARI PR
JNV WASHIM PR
JNV NANDED PR
JNV JAMNAGAR PR
JNV SABARKANTHA PR
JNV NANDURBAR PR
JNV NAGPUR PR
JNV AHMEDNAGAR PR
JNV KUTCH PR
JNV DIU PR
JNV DAHOD PR
JNV SOLAPUR PR
JNV PANCHMAHAL PR
JNV SOUTH GOA PR
JNV WASHIM PR
JNV PUNE PR
JNV TAPI, GANDHINAGAR,
BULDANA,BHARUCH PR
JNV PATAN PR

25
26
27
28
29
30
31
32
33
34
35
36

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

37
38

12.10.12 2000.00
12.10.12 20000.00

JNV BEED PR
LOAN TAKEN FROM JNV
PANCHMAHAL

39
40
41

12.10.12 4000.00
12.10.12 1000.00
12.10.12 25000.00

JNV CHANDRAPUR PR

42
43
44

12.10.12 2000.00
12.10.12 2000.00
12.10.12 20000.00

JNV RAJKOT PR

45
46
47
48
49
50

13.10.12
13.10.12
13.10.12
13.10.12
13.10.12
13.10.12

4000.00
2000.00
3000.00
5000.00
1000.00
4000.00

JNV MEHSANA PR
JNV MEHSANA PR
JNV SATARA PR
JNV AHMEDNAGAR PR
JNV GONDIA PR
JNV KOLHAPUR PR
JNV WARDHA PR
JNV DANG PR
JNV SILVASSA PR
JNV AURANGABAD PR
LOAN TAKEN FROM JNV
RAJKOT

JNVNANDURBAR PR
LOAN TAKEN FROM JNV TAPI

LOAN TAKEN FROM jnv

dahod

JNV AMRELI PR
JNVNAGPUR PR
JNVNAGPUR PR
JNV NORTH GOA PR

SR.
AMOUNT
NO
1
25000.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15

PURPOSE
Adv to Advocate

50000.00
35000.00
50000.00
5500.00
220000.00
880.00
85000.00
382.00
55000.00
248.00
10000.00
20500.00

CREDIT TO BAM

16000.00

Documantation Charges

151000.00

Loan Readjusted

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

51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82

17.10.12
17.10.12
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
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

13500.00
3000.00
15000.00
1000.00
2000.00
16500.00
1000.00
1000.00
6000.00
13500.00
5500.00
12000.00
6500.00
14000.00
2000.00
10500.00
13800.00
7000.00
2000.00
11500.00
11100.00
5500.00
995.00
9500.00
17500.00
15000.00
4500.00
2000.00
8500.00
4000.00
11500.00
11500.00

JNVRAJKOT PR
NLI GOA PR
JNV WASHIM PR
JNV SINDHUDURG PR
JNV SINDHUDURG PR
JNV SOUTH GOA PR
JNV SATARA PR
JNV SATARA PR
JNV DIU PR
JNV GONDIA PR
JNV BHAVANAGAR PR
JNV SATARA PR
JNV VADODARA PR
JNV AHMEDNAGAR PR
JNV NAGPUR PR
JNV NAGPUR PR
JNV CHANDRAPUR PR
JNV JAMNAGAR PR
JNV PUNE PR
JNV JALNA PR
JNV BHAVNAGAR PR
JNV NASHIK PR
JNV TAPI PR

JNV RATNAGIRI PR
JNVJUNAGARH PR
JNV NANDURBAR PR

83
84
85
86

31.10.12
1.11.12
1.11.12
1.11.12

6000.00
10975.00
1000.00
6000.00

87
88
89
90
91
92
93
94
95
96
97
98

1,11,12
2.11.12
6.11.12
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

12100.00
13500.00
30000.00
2000.00
5000.00
15000.00
7000.00
10500.00
4000.00
7500.00
20500.00
20000.00

99

19,11,12 10000.00

100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133

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
17.12.12
18.12.12
19.12.12
21.12.12
21,12,12

3000.00
10500.00
14550.00
12500.00
8500.00
5500.00
7000.00
1000.00
9000.00
2500.00
11300.00
16000.00
3000.00
31300.00
9000.00
15350.00
11300.00
25000.00
13000.00
23000.00
9500.00
500.00
6500.00
5600.00
25000.00
6400.00
25000.00
10000.00
14000.00
12500.00
6000.00
6975.00
19000.00
6000.00
1026795.00

JNV NASHIK PR
JNV DANG PR
LOAN TAKEN FROM JNV TAPI
JNV KUTCH* PR
LOAN TAKEN FROM MPS
JNV DAHOD PR
JNV NORTH GOA PR
JNV SINDHUDURG PR
JNV BHARUCH PR
JNV DAHOD PR
JNV PATAN PR
ro pune contribution
LOAN TAKEN FROM MR.
M.P.SINDHI
LOAN TAKEN FROM
J.N.V.TAPI
JNV RATLAM PR
JNV KHEDA PR
JNV SABARKANTHA PR

JNV SUKMA BR
JNV CHIKMAGLORE HR
JNV MINICOY HR

JNV PORBANDAR PR
JNV BULDANA PR
JNV NARSINGHPUR BR
JNV KOLLAM HR
JNV ERNAKULAM HR

JNV DAMAN PR

JNV LATUR PR
JNV MANDSAUR BR
JNV PALAKKAD HR
JNV WARDHA PR

724510.00 151000 loan readjusted,)

302285.00 Bank Balance
150000 Further Required amount

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