Fixed Assets | Rs. 84.99 Lacs | TDS Receivable | Rs. 0.48 Lacs | Sundry Advances | Rs. 1.17 Lacs | Securities Deposits | Rs. 0.08 Lacs | Cash in hand | Rs. 18.19 Lacs | Balance with Banks | Rs. 1,611.14 Lacs |
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General Fund | Rs. 1,715.07 Lacs | TDS Payable | Rs. 1.00 Lacs |
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Total Assets Rs. 1,716.08 Lacs | Total Liabilities Rs. 1,716.08 Lacs |
Receipts from Contributions | Rs. 1,019.62 Lacs | Membership fee, form & Coupan sales etc. | Rs. 11.54 Lacs | Interest from Bank | 0 |
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Establishment Expenses | Rs. 21.29 Lacs | Telephone Expenses | Rs. 1.48 Lacs | Meeting & Conferences | Rs. 36.96 Lacs | Bank charges | Rs. 0.06 Lacs | Travelling & Conveyance | Rs. 11.03 Lacs | Printing & Stationery | Rs. 2.73 Lacs | Water & Electricity | Rs. 5.08 Lacs | Newspapers & Periodicals | Rs. 0.51 Lacs | Repair & Maintenances | Rs. 0.79 Lacs | General Expenses | Rs. 6.88 Lacs | Contribution to Candidates | Rs. 4.00 Lacs | Helicopter Hiring Charges | Rs. 40.22 Lacs | Rent | Rs. 0.35 Lacs | Audit Fee | Rs. 0.67 Lacs | Rates & Taxes | Rs. 0.02 Lacs | Data Entry Expenses | Rs. 3.73 Lacs | Election Expenses | Rs. 13.05 Lacs | Postage & Telegram | Rs. 0.26 Lacs | Vehicle running & Maintenance | Rs. 1.29 Lacs | Depreciation | Rs. 7.30 Lacs | Excess of Income over Expenditure transferred to Balance sheet | Rs. 873.39 Lacs |
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Total Income Rs. 1,031.17 Lacs | Total Expenditure Rs. 1,031.17 Lacs |