Assets | |
---|---|
Fixed Assets | Rs. 16.39 Lacs |
Current Assets- Bank & Cash | Rs. 9.39 Lacs |
Deficit opening Balance B/D | 0 |
Total Assets | Rs. 25.79 Lacs |
Liabilities | |
---|---|
Capital Fund Account | Rs. 5.20 Lacs |
Sundry Creditors as per schedule B annexed | Rs. 20.58 Lacs |
Creditors | 0 |
Total Liabilities | Rs. 25.79 Lacs |
Income | |
---|---|
Memberships | Rs. 23.58 Lacs |
Int. From Bank | Rs. 0.10 Lacs |
Donations | Rs. 10.48 Lacs |
Deficit to Surplus A/C CID | Rs. 1.25 Lacs |
Total Income | Rs. 35.43 Lacs |
Expenditure | |
---|---|
Establishment | 0 |
Stationary | Rs. 0.23 Lacs |
Salary of Staff | Rs. 6.20 Lacs |
Postage and Telephone & Intercom | Rs. 0.76 Lacs |
Newspaper | 0 |
Advertising & Publicity | 0 |
Meeting Expenses | Rs. 0.14 Lacs |
Municipality Fee | 0 |
Fuel & Maintenance | 0 |
Staff or Office Welfare | Rs. 0.26 Lacs |
Misc | Rs. 0.01 Lacs |
Tours & Travels (Air Tickets) | 0 |
District Expenditure | 0 |
Distt. Zonal and Halqas Expenses | Rs. 17.69 Lacs |
Depreciation | Rs. 2.89 Lacs |
Entertainment | 0 |
Electric Fee | Rs. 0.20 Lacs |
Office Rent | Rs. 0.19 Lacs |
Rent Rates & Taxes | 0 |
Photostat & Fax | 0 |
Printing of Membership and Letter Heads | Rs. 0.90 Lacs |
Transportation- Vehicle Running & Maintenance | Rs. 0.06 Lacs |
Election Expenses | 0 |
Documentation | 0 |
Accounting Charges | 0 |
Bank Charges | 0 |
Cable Charges | 0 |
Maintenance | Rs. 0.04 Lacs |
Insurance Vehicle | Rs. 0.59 Lacs |
Expenditure (AS PER SCHEDULE ENCLOSED) | 0 |
Token Tax | 0 |
Internet Charges | Rs. 0.03 Lacs |
Youth & Students Wing | 0 |
Electronic Media | Rs. 1.60 Lacs |
Boarding and Loading | 0 |
Lamination Card | Rs. 0.12 Lacs |
Computer Maintenance | 0 |
Posters and Hand Bills | 0 |
Labour & Womens Wing | 0 |
Flags and buntings | Rs. 2.04 Lacs |
Banners | Rs. 1.32 Lacs |
Party Card charges | 0 |
Heating & Lighting Charges | 0 |
Legal Charges | 0 |
Office Expenses | 0 |
Professional Charges | 0 |
Scanners & Buntings | 0 |
Surplus (C/D) | 0 |
Total Expense | Rs. 35.43 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.