Assets | |
---|---|
Fixed Assets | Rs. 0.56 Lacs |
Cash in Hand | Rs. 0.08 Lacs |
Cash in Bank | Rs. 0.04 Lacs |
Loans and Advances (Assets) | Rs. 1.00 Lacs |
Profit & Loss Account | Rs. 6.04 Lacs |
Total Assets | Rs. 7.74 Lacs |
Liabilities | |
---|---|
Capital | Rs. 7.13 Lacs |
Current Liabilities | Rs. 0.21 Lacs |
Provisions | Rs. 0.39 Lacs |
Total Liabilities | Rs. 7.74 Lacs |
Income | |
---|---|
Active Membership Fees | Rs. 0.27 Lacs |
Contributions | Rs. 116.79 Lacs |
By Deficit | Rs. 1.37 Lacs |
Total Income | Rs. 118.43 Lacs |
Expenditure | |
---|---|
Provision and Payment to Employees Bonus and Salary | Rs. 3.31 Lacs |
Advertisement & Advt Film Making Charges | Rs. 88.88 Lacs |
Boarding Expenses | Rs. 0.33 Lacs |
Cartoon Designing charges | Rs. 0.11 Lacs |
Communication Charges | Rs. 0.35 Lacs |
Conveyance | Rs. 0.27 Lacs |
Designing Charges | Rs. 0.02 Lacs |
General expenses | Rs. 0.70 Lacs |
Hanumangarh Division expenses | Rs. 0.27 Lacs |
Internet charges | Rs. 0.09 Lacs |
Meeting expenses | Rs. 5.87 Lacs |
Mobile charges | Rs. 0.07 Lacs |
Office expenses | Rs. 0.09 Lacs |
Pink city press club Donation | Rs. 0.15 Lacs |
Postage and Courier | Rs. 0.07 Lacs |
Printing and Stationary | Rs. 5.82 Lacs |
Rent | Rs. 0.76 Lacs |
SMS Application | Rs. 0.25 Lacs |
SMS Charges | Rs. 4.68 Lacs |
Sundry Expenses | Rs. 0.01 Lacs |
Telephone Charges | Rs. 0.17 Lacs |
Tour expenses | Rs. 3.18 Lacs |
Transportation charges | Rs. 0.28 Lacs |
Travelling expenses | Rs. 2.28 Lacs |
Website Maintenence charges | Rs. 0.01 Lacs |
Xerox Charges | 0 |
Financial expenses bank charges | Rs. 0.20 Lacs |
Auditors Remuneration audit fees | Rs. 0.01 Lacs |
Depreciation | Rs. 0.10 Lacs |
Total Expenditure | Rs. 118.33 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.