Fixed Assets | Rs. 7.61 Lacs | Investments | 0 | Fixed deposits | 0 | Loan & Advances | 0 | Cash in Hand & Imprest | Rs. 0.25 Lacs | Balance with Banks | Rs. 4.53 Lacs | Staff & Other Advance | 0 |
|
Borrowings from Banks | 0 | Other Borrowings | 0 | Sundry Creditors | 0 | Income & Expenses Account | Rs. 12.40 Lacs |
|
Total Assets Rs. 12.40 Lacs | Total Liabilities Rs. 12.40 Lacs |
Voluntary Contributions | Rs. 50.19 Lacs | Interest from Banks | 0 | Sale of old Newspaper | 0 | Misc. Income | 0 | Mambership Fees | 0 | Delegate Fees | 0 | Sale of Fixed Assets | 0 | Application Fees | 0 | Contribution for Morchas | 0 | Contribution from Meeting | 0 | Rent Received | 0 | Excess of Expenditure over Income | Rs. 1.34 Lacs |
|
Salaries & Allowances | Rs. 9.13 Lacs | Staff Welfare | Rs. 4.72 Lacs | Rent, Rates & Taxes | 0 | Repairs & Maintenance | Rs. 0.97 Lacs | Postage | Rs. 0.05 Lacs | Telephone Expenses | Rs. 0.20 Lacs | Travelling & Conveyance | Rs. 1.22 Lacs | Newspaper & Periodicals | Rs. 0.03 Lacs | Books & Publications | Rs. 0.04 Lacs | Printing & Stationery | Rs. 1.31 Lacs | Electricity & Water Charges | Rs. 0.57 Lacs | Media Advertisements | Rs. 4.54 Lacs | Payment to the Condidate for Election Expenses | 0 | Bank Charges | Rs. 0.04 Lacs | Meeting Expenses | Rs. 8.05 Lacs | Office Expenses | Rs. 2.32 Lacs | Office Rent | 0 | Expenses on Election & Publicity Material | 0 | Depreciation | Rs. 1.34 Lacs | Misc. Expenses | Rs. 5.13 Lacs | Audit Fees | Rs. 0.10 Lacs | Security Expenses | 0 | Morcha/Rally/Andolan Expenses | Rs. 11.67 Lacs | Audit Fees | 0 |
|
Total Income Rs. 51.53 Lacs | Total Expenditure Rs. 51.53 Lacs |