Assets | |
---|---|
Land & Buildings | Rs. 575.28 Lacs |
Building Construction | 0 |
Land (Roshni Act) | Rs. 59.29 Lacs |
Vehicles & Vehicles Purchased | Rs. 109.31 Lacs |
Computers | Rs. 0.97 Lacs |
Xerox Machine | Rs. 1.60 Lacs |
DG Set | 0 |
Cash | Rs. 0.07 Lacs |
FDR's & Fresh FDR | Rs. 800.65 Lacs |
Interest accrued FDR | Rs. 0.74 Lacs |
Savining Bank A/Cs | Rs. 1,131.94 Lacs |
TDS & Old TDS | Rs. 15.11 Lacs |
Total Assets | Rs. 2,694.98 Lacs |
Liabilities | |
---|---|
Capital Fund | Rs. 1,740.27 Lacs |
Excess of Income over Expenses | Rs. 954.71 Lacs |
Total Liabilities | Rs. 2,694.98 Lacs |
Income | |
---|---|
By Rent of buildings | Rs. 39.93 Lacs |
By Booking of Halls | Rs. 0.48 Lacs |
By Special fund contributions | Rs. 998.79 Lacs |
By Membership fee | Rs. 45.48 Lacs |
By Sale of Flag/Literature etc | Rs. 6.91 Lacs |
Saving A/cs | Rs. 24.68 Lacs |
Fixed Deposits-Accrued (FDR) | Rs. 53.79 Lacs |
Interest accrued on new FDR | Rs. 0.74 Lacs |
Other Income | Rs. 0.04 Lacs |
Total Income | Rs. 1,170.87 Lacs |
Expenditure | |
---|---|
To Salary | Rs. 8.04 Lacs |
Misc Expenses | Rs. 5.01 Lacs |
to Telephone & Electricity | Rs. 1.63 Lacs |
To Printing & Stationery | Rs. 1.36 Lacs |
To Insurance | Rs. 2.43 Lacs |
Repair & Maint | Rs. 10.73 Lacs |
To Publicity | Rs. 85.32 Lacs |
To Vehicles Fuel | Rs. 1.23 Lacs |
To Newspaper Exp. | 0 |
Repair & Maints of Veh. | Rs. 3.91 Lacs |
Election Exp. | Rs. 96.41 Lacs |
Audit Fee | Rs. 0.03 Lacs |
Excess of Income over exp. | Rs. 954.71 Lacs |
Total Expenditures | Rs. 1,170.87 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.