Fixed Assets | Rs. 26.17 Lacs | Cash in Hand | Rs. 0.06 Lacs | Cash at Bank | Rs. 10.42 Lacs | Deficit | Rs. 11.64 Lacs |
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Capital Fund Account | Rs. 18.33 Lacs | Expenses Payable | Rs. 29.71 Lacs | Short Term Borrowing | Rs. 0.25 Lacs |
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Total Assets Rs. 48.29 Lacs | Total Liabilities Rs. 48.29 Lacs |
Membership Fee | Rs. 14.25 Lacs | Donations | Rs. 137.96 Lacs | Intt. On Bank Balance | Rs. 0.14 Lacs | Excess of Exp Over Income | Rs. 11.64 Lacs |
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Establishment | Rs. 10.09 Lacs | Staff Welfare | Rs. 0.32 Lacs | Telephone Postage | Rs. 0.62 Lacs | Printing & Stationery | Rs. 1.34 Lacs | Electricity Charges | Rs. 0.35 Lacs | Office Rent | Rs. 0.95 Lacs | Travelling & Conveyance | Rs. 68.26 Lacs | Maintanence | Rs. 0.08 Lacs | Advertisement | Rs. 2.62 Lacs | Insurance | Rs. 0.25 Lacs | Flags & Buntings | Rs. 11.28 Lacs | Newspaper & Media Charges | Rs. 0.09 Lacs | Internet Charges | Rs. 0.03 Lacs | Meetings & Conference Exp | Rs. 0.13 Lacs | Election Charges | Rs. 52.01 Lacs | Distt Zones & Halqa Exp | Rs. 10.69 Lacs | Depriciation | Rs. 4.59 Lacs | Misc Expenses | Rs. 0.21 Lacs |
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Total Income Rs. 164.00 Lacs | Total Expenditure Rs. 164.00 Lacs |