Immovable Assets & Other Building | Rs. 0.98 Lacs | Movable Assets | Rs. 101.81 Lacs | Cash in Hand | Rs. 539.19 Lacs | Cash at Bank | Rs. 450.00 Lacs | 9, Mall Avenue/ 12 Havelock RD (Building)/Constuction | 0 | Furniture | 0 | Deposits and Advances | 0 |
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Capital Fund | Rs. 1,091.99 Lacs | Current Liabilities | 0 | TDS Payable | 0 |
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Total Assets Rs. 1,091.99 Lacs | Total Liabilities Rs. 1,091.99 Lacs |
Sale of Property & Others -Immovable , Movable assets & T.V. | Rs. 5.65 Lacs | Deposits | 0 | TDS Payable | 0 | Bank Interest | Rs. 25.20 Lacs | Membership | Rs. 160.00 Lacs | Misc. Income | 0 | Voluntary Contributions | Rs. 400.00 Lacs | Others (DGP Security Branch & Etc.) | 0 |
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Purchases of Immovable Assets | 0 | Purchases of Movable Assets | Rs. 23.03 Lacs | Construction | 0 | Furniture | 0 | Deposits and Advance | 0 | Bank Charges | 0 | Books & Periodicals | 0 | Candidates Campaign Aid | 0 | Stamp paper & registration expense | 0 | Electricity and Water | Rs. 0.09 Lacs | General | 0 | House Tax | 0 | Office Maintenance | 0 | Medical | 0 | Organisational Expenses | Rs. 0.24 Lacs | Printing and Stationery | Rs. 0.57 Lacs | Professional | Rs. 0.19 Lacs | Publicity Expenses | Rs. 80.05 Lacs | Rent | Rs. 1.08 Lacs | Salary | 0 | Telephone | Rs. 6.45 Lacs | Tours and Travels | Rs. 47.14 Lacs | Election Expenses | Rs. 6.47 Lacs | Loss on sale of vehicles | 0 | Vehicle Insurance | 0 | Advertisement Exp. | 0 | Audit Fee | 0 | Misc. Exp. | 0 | Municipal Tax | 0 | Short & Excess | 0 | TDS Paid & Interest | 0 | Building Repair & Maintenance | 0 | Loading & Boarding Election | 0 | Vehicle Maintenance | Rs. 1.02 Lacs | Machinery Maintenance | Rs. 0.01 Lacs | Cable Expenses | 0 | Software Expenses | 0 |
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Total Income Rs. 590.85 Lacs | Total Expenditures Rs. 166.20 Lacs |