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 Income-Expenditure Statement
Financial Year : 2018-19

Maharashtrawadi Gomantak (MGP)

Financial Year : 2018-19

Type : State Party
State in which Registered: Goa
Address : Vikas 'A' Building, 3rd Floor, Near Pharmacy College, 18th June Road, Panaji-403001 (Goa).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 36.45 Lacs
Current AssetsRs. 9.93 Lacs
Liabilities
Corpus FundRs. 1.43 Lacs
ReservesRs. 44.22 Lacs
Current LiabilitiesRs. 0.11 Lacs
ProvisionsRs. 0.61 Lacs
Total Assets
Rs. 46.38 Lacs
Total Liabilities
Rs. 46.38 Lacs
Income
By Donations receivedRs. 18.40 Lacs
Expenditure
Accounting FeesRs. 0.12 Lacs
Advertising ExpRs. 5.57 Lacs
Audit FeesRs. 0.30 Lacs
Bank ChargesRs. 0.01 Lacs
Court FeesRs. 1.00 Lacs
DepreciationRs. 0.97 Lacs
Donation GivenRs. 2.20 Lacs
Internet ChargesRs. 0.17 Lacs
Misc Expenses0
Newspaper ExpenseRs. 0.06 Lacs
Office ExpensesRs. 0.30 Lacs
Painting ExpensesRs. 0.09 Lacs
Postage & Telegram0
Printing & StationeryRs. 0.08 Lacs
Professional FeesRs. 0.40 Lacs
Refreshment ExpenseRs. 0.23 Lacs
Repairs & Maint. ExpenseRs. 0.07 Lacs
Staff SalaryRs. 0.26 Lacs
TDS Late Fees & InterestRs. 0.02 Lacs
Travelling ExpenseRs. 0.44 Lacs
N.P.Rs. 6.04 Lacs
Total Income
Rs. 18.40 Lacs
Total Expenditure
Rs. 18.40 Lacs

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