Assets | |
---|---|
Fixed Assets | Rs. 14.97 Lacs |
Current Assets | Rs. 82.27 Lacs |
Cash in Hand | Rs. 40.67 Lacs |
Total Assets | Rs. 137.92 Lacs |
Liabilities | |
---|---|
Capital Fund | Rs. 18.12 Lacs |
Reserve & Surplus | Rs. 137.59 Lacs |
Others Payable | Rs. 1.40 Lacs |
Less: Excess of Exp Over Income | Rs. -19.19 Lacs |
Total Liabilities | Rs. 137.92 Lacs |
Income | |
---|---|
Membership fee Received | Rs. 0.60 Lacs |
Donation Received | Rs. 0.35 Lacs |
Excess of Expenditure over Income | Rs. 19.19 Lacs |
Total Income | Rs. 20.14 Lacs |
Expenditure | |
---|---|
Staff Salary | Rs. 9.40 Lacs |
Accounting Charges | Rs. 0.72 Lacs |
Legal Charges | Rs. 0.06 Lacs |
Telephone Expenses | Rs. 0.09 Lacs |
Office Maintenance | Rs. 0.71 Lacs |
Travelling | Rs. 2.15 Lacs |
Electricity Charges | Rs. 1.49 Lacs |
Printing & Stationery | Rs. 0.02 Lacs |
Refreshment | Rs. 0.46 Lacs |
Hiring Charges | Rs. 0.41 Lacs |
Meeting Expenses | Rs. 0.16 Lacs |
Newspaper & Periodicals | Rs. 0.08 Lacs |
Reparing Charges | Rs. 0.39 Lacs |
Fuel Expenses | Rs. 2.17 Lacs |
Depreciation | Rs. 1.77 Lacs |
Total Expenditure | Rs. 20.14 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.