Fixed Assets | Rs. 33.90 Lacs | Loan & Advance | Rs. 1.70 Lacs | Cash at Bank | Rs. 7.16 Lacs | Cash in Hand | Rs. 34.92 Lacs |
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Capital Fund | Rs. 76.90 Lacs | Current Liabilities | Rs. 0.79 Lacs | Unsecured Loans | 0 |
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Total Assets Rs. 77.69 Lacs | Total Liabilities Rs. 77.69 Lacs |
Sale of Coupons | Rs. 89.10 Lacs | Membership Fee | 0 | Donation Receipt | Rs. 5.00 Lacs | Bank Interest | Rs. 0.13 Lacs | Excess of Expenditure Over Income | Rs. 24.27 Lacs |
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Banners & Pamphlets | 0 | Printing & Stationery | Rs. 14.73 Lacs | Flag | 0 | Hotel Expenditure | Rs. 1.20 Lacs | Meeting Expenses | Rs. 34.19 Lacs | Office Expenses | Rs. 0.29 Lacs | Sound & Lighting | 0 | Sundry Expenses | 0 | Tent Expenses | 0 | Bank Charges | 0 | Election Expenses | Rs. 7.10 Lacs | Entertainment Expenses | Rs. 2.00 Lacs | Professional Charges | Rs. 7.00 Lacs | Salary Expenses | Rs. 7.26 Lacs | Repairing & Maintenance | Rs. 0.63 Lacs | Misc Expenses | Rs. 0.15 Lacs | Advertisements | 0 | Ceramic Tiles | 0 | Electrict Charges | 0 | Fuel Expenses | 0 | Helicopter Charges | Rs. 21.50 Lacs | Lunch Expenses/Fooding Expenses | Rs. 0.03 Lacs | News Paper & Journal | Rs. 2.50 Lacs | Security Guard Expenses | Rs. 2.94 Lacs | Travelling Expenses & Conveyance | Rs. 8.56 Lacs | Vehicle Insurance | Rs. 0.17 Lacs | Office Rent | Rs. 0.45 Lacs | Insurance | Rs. 0.37 Lacs | Accounting Charges | 0 | Telephone Bill | Rs. 1.21 Lacs | Audit Fee | Rs. 0.09 Lacs | Hiring Expenses | Rs. 0.01 Lacs | Depreciation | Rs. 6.05 Lacs | Compensation Expenses | 0 | Catering Expenses | 0 | Donation | 0 | Excess of Income over Expenditure | 0 |
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Total Income Rs. 118.51 Lacs | Total Expenditures Rs. 118.51 Lacs |