STATEMENT SHOWING THE DETAILS OF INCOME &

INCOME
Sr.
DATE
No
1 31.8.12

2
3
4
5
6
7
8
9
10
11

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

AMOUNT

E
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

SR.
NO
1

2
3
4
5
6
7
8
9
10
11

AMOUNT
25000

50000
35000
50000
5500
220000
880
85000
382
55000
248

INCOME
Sr.
No

DATE

12
13
14
15
16
17
18
19
20
21
22
23
24

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 9.10.12

AMOUNT

E
JNV

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
2000 JNV PATAN PR
2000
2000
2000
2000
2000
2000
2000
2025
2000
2000
2000
2000
8000

SR.
NO
12
13
14

AMOUNT
10000
20500
16000

INCOME
Sr.
No
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

DATE
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

AMOUNT
1000
1000
2025
2000
2000
2000
2000
2000
3000
2000
2000
4000
1000
2000
2000
4000

E
JNV

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
JNV BEED PR
JNV CHANDRAPUR PR
JNVNANDURBAR PR
JNV RAJKOT PR

SR.
NO

AMOUNT

INCOME
Sr.
No
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57

DATE
13.10.12
13.10.12
13.10.12
13.10.12
13.10.12
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

AMOUNT
2000
3000
5000
1000
4000
13500
3000
15000
1000
2000
16500
1000
1000
6000
13500
5500

E
JNV

JNV AMRELI PR
JNVNAGPUR PR
JNVNAGPUR PR
JNV NORTH GOA PR
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

SR.
NO

AMOUNT

INCOME
Sr.
No
58
59
60
61
62
63
64
65
66

DATE
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

AMOUNT
12000
6500
14000
2000
10500
13800
7000
2000
11500

E
JNV

JNV
JNV
JNV
JNV
JNV
JNV
JNV

SATARA PR
VADODARA PR
AHMEDNAGAR PR
NAGPUR PR
NAGPUR PR
CHANDRAPUR PR
JAMNAGAR PR

JNV PUNE PR

SR.
NO

AMOUNT

INCOME
Sr.
No
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82

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

AMOUNT
11100
5500
995
9500
17500
15000
4500
2000
8500
4000
11500
11500
6000
10975
1000
12100

E
JNV

JNV
JNV
JNV
JNV

JALNA PR
BHAVNAGAR PR
NASHIK PR
TAPI PR

JNV RATNAGIRI PR
JNVJUNAGARH PR
JNV NANDURBAR PR
JNV NASHIK PR
JNV DANG PR
JNV KUTCH* PR

SR.
NO

AMOUNT

INCOME
Sr.
No
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98

DATE
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

AMOUNT
13500
2000
5000
15000
7000
10500
4000
7500
20500
3000
10500
14550
12500
8500
5500
7000

E
JNV

JNV DAHOD PR
JNV NORTH GOA PR
JNV SINDHUDURG PR
JNV BHARUCH PR
JNV DAHOD PR
JNV PATAN PR
RO PUNE CONTRIBUTION
JNV RATLAM BR
JNV KHEDA PR
JNV SABARKANTHA PR

SR.
NO

AMOUNT

INCOME
Sr.
No
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114

DATE
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

AMOUNT
1000
9000
2500
11300
16000
3000
31300
9000
15350
11300
25000
13000
23000
9500
500
6500

E
JNV

JNV SUKMA BR
JNV CHIKMAGLORE HR
JNV MINICOY HR

JNV
JNV
JNV
JNV
JNV

PORBANDAR PR
BULDANA PR
NARSINGHPUR BR
KOLLAM HR
ERNAKULAM HR

SR.
NO

AMOUNT

INCOME
Sr.
No
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129

DATE
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
22.12.12
26.12.12
31.12.12
03.01.13

AMOUNT
5600
25000
6400
25000
10000
14000
12500
6000
6975
19000
6000

E
JNV

SR.
NO

AMOUNT

JNV DAMAN PR

JNV LATUR PR
JNV MANDSAUR BR
JNV PALAKKAD HR
JNV WARDHA PR
100

10000 JNV SOUTH KANNADA HR

15000 JNV PATTANTHITA HR
5000

INCOME
Sr.
No

DATE

130
TOTAL

AMOUNT

E
JNV

905795

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

on to the No 8511954812 for issuing valid receipt.

SR.
NO

AMOUNT
573610
332185
905795
150000

ETAILS 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

EXPENDITURE
PURPOSE
TA/DA Advance
TA/DA Advance
Documantation Charges

EXPENDITURE
PURPOSE

EXPENDITURE
PURPOSE

EXPENDITURE
PURPOSE

EXPENDITURE
PURPOSE

EXPENDITURE
PURPOSE

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
5500
220000
880
85000
382
55000
248
10000
20500
16000

BALANCE
327185
332785

Adv to Advocate
TA/DA Charges
Consultation fee to Sr.Counsel
DD Charges
Consultation fee to Jr.Counsel
DD Charges
Consultation fee to Sr.Counsel
DD Charges
TA/DA Charges
TA/DA Charges
Documantation Charges

STATEMENT SHOWING THE DETAILS OF RECEIPT OF SHARE DATE-WISE AND REGION WISE
INCOM E
CONTRIBUTION
W ITHOUT PARTICULARS
Sr.
No

DATE

AMOUNT

SCHOOL W ISE CONTRIBUTION

Sr.
No

RS.

1
2
3
4
5
6
7
8
9
10
11

GUJARAT
KHEDA
PORBANDAR
BHAVNAGAR (GUJ.)
TAPI (GUJ.)
NAVSARI (GUJ.)
JAMNAGAR (GUJ.)
DANG (GUJ.)
SABARKANTHA (GUJ.)
KUTCH (GUJ.)
DIU (GUJ.)
DAHOD (GUJ.)

2000
2000
2000
2000
2000
2000
1000
2000
2000
2000
2000

12

12

PANCHMAHAL (GUJ.)

2000

5500

13

13

PATAN (GUJ.)

2000

7500

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

2000
15000
2000
4000
12100
13500
1000
3000
500

03.01.13

5000

12500
9000
5500
2000
2000
2000
8500

TOTAL

RS.

RS.

5500
9500
7000
1000

5000

TOTAL

58100

163520

2000
11100
2000

15000

1000
6000
2000

13500

11500
2000
14000

10500

7000
1000
10975

12000

16500
11500
17500
6000

13800
15000
2000
1000
0

2000

229800

15350

137825

22500

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.

AMOUNT

TOTAL

RS.

RS.

RS.

23000

23000

14000

14000

9000
8500
11000
3000
17500
3000
13500
12500
8400
5000
0
0
0

10500
2500
11300
6000
25000
0
0
0
0
0
0

RS.

0 MANOJ KUMAR

7000
6500
9000

10500
2500
11300
6000
5600

RS.

0 DINESH NARAYANA

2000
2000
2000
3000
2000
3000
2000
2000
2000
2000

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

NAME OF
VIDYALAYA

RS.

9500

MAHESANA (GUJ.)
VADODARA (GUJ.)
GANDHINAGAR
SILVASSA (U.T.)
RAJKOT (GUJ.)
AMRELI (GUJ.)
JUNAGARH (GUJ.)
BHARUCH (GUJ.)
DAMAN (U. T. )
SURENDRANAGAR

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

RS.

7500

14

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

RS.

11300
16000
25000
13000
19000
10000
15000
14550
25000
31300
25000

15
16
17
18
19
20
21
22
23
24
25
26

11500
10500
6400
3000

RS.

11300
16000
25000
13000
19000
10000
15000
14550
25000
31300
25000

14

13500

HYDERABAD REGION

AMOUNT
RS.

CHIKMAGLORE
MINICOI
KOLLAM
EARNAKULAM
PALAKKAD
SOUTH KANNADA
PATTANTHITA
MYSORE
MAHE
MANNAR
SAJAYAKUMAR

15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

2000

NAME OF
VIDYALAYA

RS.
14500 RATLAM (M.P.)
11000 SUKMA
13000 NARSINGPUR
13500 MANDSAUR (M.P.)
2000 KHARGONE
11000
4000
10500
8000
8000
11000

6000
6000
4000

SCHOOL W ISE CONTRIBUTION

BHOPAL REGION

AMOUNT
RS.

1
2
3
4
5
6
7
8
9
10
11

SCHOOL W ISE CONTRIBUTION

PUNE REGION
NAME OF VIDYALAYA

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

0 NERIYA MANGALAM

6500

6500

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

9500

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

35900

258150

TOTAL RECEIPT
TOTAL EXPENDITURE
BANK BALANCE

258150
905795
573610
332185