Account Details
| Name | Thamate (Centre for Rural Empowerment) |
| Bank | Karnataka Bank |
| Branch Address | Karnataka Bank LTD, No219, “Gajanana Tower” 9th cross, J.P. Nagar, 2nd Phase, Bangalore 560 078. Phone No:080-22955895,22955896 |
| Account no | 0982000110230801 |
| IFSC | KARB0000098 |
Donations and Expenses
View full details (sheet)
Summary
2023 April – October
Donations: 16290
Expense: 7500
Balance: 8790
2023 November
Opening Balance: 8790
| Donation from | Amount |
| Jancy | 1000 |
| Elizebeth | 500 |
| Prasanna | 2000 |
| Shanthamma | 500 |
| Bhargavi | 1000 |
| Bhavan | 300 |
| Theja | 300 |
| Asha | 3000 |
| Lokanath | 500 |
| Total | 9100 |
| Expense reason | Amount |
| State meeting (19th Nov) Hall Charges | 5000 |
| Hall cleaning | 500 |
| Water | 420 |
| Tea | 400 |
| Food and transport | 4650 |
| Total | 10970 |
Remaining: 6920
2023 December
Opening Balance: 6920
| Donation from | Amount |
| Subhrajyothi | 3000 |
| Electro HMS P Ltd | 30000 |
| Kiran Kumbhar | 1500 |
| Akshay S Dinesh | 1470 |
| SOCHARA | 20000 |
| Jagrithi | 20000 |
| Total | 75970 |
| Expense reason | Amount |
| Press meet on 9th December | 500 |
| Logistics at Belagavi by Spandana (travel and mic) | 30000 |
| Logistics at Belagavi by Sangama (travel) | 1200 |
| Food at Belagavi protest site | 27000 |
| Banners for Belagavi protest | 4250 |
| Total | 62950 |
Remaining: 19940
2024 June
State Committee Meeting and Workshop 29-30 June
| Expense reason | Amount |
| Accommodation | 13272 |
| Hall | 8960 |
| Food | 34104 |
| Travel reimbursements | 10506 |
| Total | 66842 |
All expenses met with money raised for the workshop
| Raised from | Amount |
| Prasanna | 5000 |
| Prafulla | 1400 |
| Asha K | 1100 |
| Akshay | 3644 |
| Sangama | 7392 |
| Sama | 1848 |
| SIEDS | 1848 |
| SOCHARA | 34104 |
| SOCHARA (travel reimbursements) | 10506 |
| ActionAID (pending donation) | (2200) |
| Total | 66842 |
October 2024
Workshop on PHC held at SCMI house on October 26, 2024. All expenses met and raised within the event
| Expense Reason | Amount |
| Travel & food reimbursement | 3084 |
| Printouts | 567 |
| Rooms (4 stay, 5 freshen up) | 2450 |
| Food (42 Breakfast, 52 lunch, 52 morning tea, 52 evening tea) | 15645 |
| Hall (1st floor hall) | 5900 |
| Total | 27646 |
| Raised From | Amount |
| Prasanna | 2020 |
| Asha K | 400 |
| Swathi | 1231 |
| SOCHARA | 18913 |
| Sangama | 3150 |
| SIEDS | 1208 |
| ActionAID | 724 |
| Total | 27646 |