Fixed Assets | Rs. 31.73 Lacs | Investment- FD | Rs. 29.17 Lacs | Current Assets, Loans & Advances | Rs. 36.97 Lacs | Cash In Hand | Rs. 5.48 Lacs | Bank Balance | Rs. 85.93 Lacs |
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Capital Fund | Rs. 172.23 Lacs | Current Liabilities | Rs. 17.06 Lacs |
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Total Assets Rs. 189.29 Lacs | Total Liabilities Rs. 189.29 Lacs |
Donation | Rs. 75.43 Lacs | Life Membership Fee | Rs. 0.85 Lacs | Membership Forms | Rs. 7.06 Lacs | Active Membership Form | Rs. 0.05 Lacs | Candidate Fee | Rs. 3.03 Lacs | Levi (Central Comm) | Rs. 6.55 Lacs | Interest from Bank | 0 |
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Bank Charges | Rs. 0.01 Lacs | Canteen Account | Rs. 0.96 Lacs | Computer Maintenance | 0 | Depreciation | Rs. 0.50 Lacs | District Committee Expenses | Rs. 4.57 Lacs | Flags & Banners | Rs. 4.50 Lacs | Election Expenditure | Rs. 45.00 Lacs | Charity & Donation | Rs. 0.08 Lacs | Advertisement Expenses | Rs. 16.35 Lacs | Electric Expenses | Rs. 0.17 Lacs | Fuel & Petrol Expenses | Rs. 0.40 Lacs | Hospital Expenses | Rs. 0.05 Lacs | Loading & Fooding | Rs. 0.58 Lacs | Legal Expenses | Rs. 0.06 Lacs | Audit Expenses | Rs. 0.25 Lacs | Misc Expenses | Rs. 0.09 Lacs | Newspaper & Periodical | Rs. 0.09 Lacs | Postage & Stamp Expenses | Rs. 0.11 Lacs | Printing & Stationery Expenses | Rs. 1.62 Lacs | Rally & Meeting Expenses | Rs. 0.04 Lacs | Repair & Maintenance Expenses | Rs. 0.46 Lacs | Salary & Wages Expenses | Rs. 3.78 Lacs | Telephone & Fax Expenses | Rs. 0.39 Lacs | Travelling & Conveyance | Rs. 0.37 Lacs | Freight & Carriage Expenses | Rs. 0.01 Lacs | Excess of Income Over Expenses | Rs. 12.46 Lacs |
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Total Income Rs. 92.99 Lacs | Total Expenditure Rs. 92.99 Lacs |