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Balance Statement for the month ending on Aug, 2012 PARTICULARS 1 Balance Balance brought forward from previous month
Source of Income 2 Total Income for the Month a) Donors Contributions* b) Towards NBD
Expenditures 3 Total Expenses for the month**
Balance in iPledge Account as on 31 Aug [1+2-3]
INR
INR 79,029 79,029
27,982 25,982 2,000
1787
1,787
105,224
* For Contribution details please refer Annexure-I **For details on expenses, refer Annexure - II For any queries on the balance sheet contact the undersigned
iPledge Account Details State Bank of Mysore Savings Account # 64055859520 Sarakki Branch, Bangalore MICR Code : 560006057 IFSC Code : SBMY0040355 Finance Committee, iPledge Foundation Trust(Regd)
[email protected] [email protected] [email protected] NOTE: After transferring the amount to the account, please send out a mail to above email ids
Annexure - I Sl NoContributor Names 1 Shilpa Nairy 2 Dipak Kumar Rai 3 Naveen Kumar T N 4 Veena Vishwanath 5 Harihara B.S 6 Anitha Kumaraswamy 7 Sonia Ingalgi 8 Amruta Anil Deole 9 Santosh Kumar Surendra 10 11 Vijay Kumar 12 Sravanthy 13 Sumanth Prakash 14 Naveen Kumar T N Total Sl NoContributors towards iPledge NBD 1 Jayashree 2 Gayathri 3 Amrutha 4 5
Amount (Rs) 400 500 300 500 3000 500 500 1000 500 14482 1000 1000 2000 300 25982 Amount (Rs) 500 1000 500
Total
2000
Annexure - II Sl NoExpenditures
Paid To Arun
Cheque No
Amount (Rs)
14964
1787
Total
1787
