Fixed Assets | Rs. 47.02 Lacs | Cash in Hand | Rs. 0.23 Lacs | Bank Balance | Rs. 3.25 Lacs |
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Corpus Fund | Rs. 1.43 Lacs | Reserves | Rs. 49.06 Lacs |
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Total Assets Rs. 50.50 Lacs | Total Liabilities Rs. 50.50 Lacs |
Donation Received | Rs. 32.40 Lacs | Excess of Expenditure over Income | Rs. 1.32 Lacs |
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Accounting Fees | Rs. 0.15 Lacs | Advertising Expenses | Rs. 13.87 Lacs | Bank Charges | 0 | Depriciation | Rs. 3.21 Lacs | Donation Paid | Rs. 0.10 Lacs | Meeing & Function Expenses | Rs. 1.39 Lacs | Newspapers | Rs. 0.07 Lacs | Office Expenses | Rs. 0.04 Lacs | Office Repairs | Rs. 0.07 Lacs | Printing & Stationery | Rs. 0.46 Lacs | Refreshment | Rs. 0.06 Lacs | Salary | Rs. 1.26 Lacs | ZP Election Expenses | Rs. 13.00 Lacs |
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Total Income Rs. 33.72 Lacs | Total Expenditure Rs. 33.72 Lacs |