Assets | |
---|---|
Fixed Assets | Rs. 46.03 Lacs |
Cash & Bank | Rs. 1,636.73 Lacs |
Fixed Deposits with Bank | 0 |
Investments | Rs. 0.02 Lacs |
Loans and Advances | Rs. 238.02 Lacs |
Total Assets | Rs. 1,920.82 Lacs |
Liabilities | |
---|---|
Corpus Fund | Rs. 1,479.33 Lacs |
Party Development fund | Rs. 437.36 Lacs |
Party Building Fund | Rs. 4.00 Lacs |
Current Liabilities & Provision | Rs. 0.12 Lacs |
Total Liabilities | Rs. 1,920.82 Lacs |
Income | |
---|---|
Membership fees collections | Rs. 181.43 Lacs |
Membership application Forms fees colletions | Rs. 23.90 Lacs |
Womens wing memebership fees | 0 |
Lawyer wing membership fees | Rs. 0.02 Lacs |
Student wing membership fees | Rs. 0.01 Lacs |
Interest on bank deposits | Rs. 140.00 Lacs |
Gross rent receipts from Arivagam, RK Nagar | Rs. 2.59 Lacs |
Candidate Application Forms | 0 |
Election Candidate Nomination Fees | 0 |
Collection from DMK Womens wing conference | 0 |
Compensation received for Vellore Land Taken over by Government | 0 |
Receipts from Publications | 0 |
Income from Publications | 0 |
Net Surplus from speclfic funds | 0 |
Surplus from District conference | 0 |
Party development fund Receipts | 0 |
Candidate Application Fees | 0 |
Xerox Charges receipts | 0 |
Miscellaneous Income | Rs. 0.23 Lacs |
Sale of CD's & audio cassettes | 0 |
Excess of expenditure over income | 0 |
Total Income | Rs. 348.22 Lacs |
Expenditure | |
---|---|
Outgoings | Rs. 43.47 Lacs |
Party Development Expenses | Rs. 83.03 Lacs |
Repairs & Maintenance | Rs. 7.56 Lacs |
Office Expenses | Rs. 29.98 Lacs |
Arivagam Expenses | Rs. 0.56 Lacs |
Provision for audit fees | Rs. 0.12 Lacs |
Depreciation (As fixed assets sch) | Rs. 7.36 Lacs |
Net deficit from specific fund | Rs. 84.86 Lacs |
Contribution to DMK Youth wing charitable trust | 0 |
Deficit from specific funds (Not 6 & 7) | 0 |
Party Volunteers Welfare | 0 |
Kannagi Status Election exps | 0 |
Excess of Income Over-Expenditure | Rs. 91.25 Lacs |
Total Expenditures | Rs. 348.22 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.