2. Updates for July
50000 INR paid as first instalment
Financial management and book keeping
LCong
Team Days
Office Rent paid
Quality check for iGCDP Flat done
Sanali rent paid
Alumni Night
External Audit still on
LCP IC Expenses paid
Learn Ed expenses cleared
3. Receivables
iGCDP- As per the number of
realizations
iGIP-TN- 2.5 Lakhs
iGIP-ET- 12 Realizations’ fee
BD and BDT you know what you have
to do
4. SOFA as on 26th July/Misc
Bank balance- 2.94 Lakhs
Fixed deposit-8.04 Lakhs
Tally updated till June 15th- (Tally Sync
)
External Audits
FLB Membership tracker/criteria filled
and sent
Will be out from Monday-Wednesday
5. Plan Of Action
Peak Realization for iGCDP
Newspaper Classifieds
Alumni relations-Thursday
ICB
Gen We
Recruitment
Recon
