Assets | |
---|---|
Fixed Assets | Rs. 99.81 Lacs |
Deposits and Advances | Rs. 76.73 Lacs |
Current Assets | Rs. 12.16 Lacs |
Cash in Hand | Rs. 7.95 Lacs |
Bank Account- Canara Bank & Punjab National Bank | Rs. 346.44 Lacs |
Total Assets | Rs. 543.12 Lacs |
Liabilities | |
---|---|
Capital Fund | Rs. 252.52 Lacs |
Non Current Liabilities | Rs. 290.60 Lacs |
Total Liabilities | Rs. 543.12 Lacs |
Income | |
---|---|
Bank Interest | Rs. 12.58 Lacs |
Donation | Rs. 7.37 Lacs |
Election Fund | Rs. 18.00 Lacs |
Flood Relief Fund Collected | Rs. 479.64 Lacs |
Rent | Rs. 12.48 Lacs |
Interest on IT Refund | 0 |
Total Income | Rs. 530.08 Lacs |
Expenditure | |
---|---|
Salary | Rs. 22.11 Lacs |
Accounting Charges | Rs. 0.54 Lacs |
Amc Bpbx Asia | Rs. 0.03 Lacs |
Asianet Subscribtion | Rs. 0.16 Lacs |
Audit Fee | Rs. 1.00 Lacs |
Baithu Rahma | Rs. 5.00 Lacs |
Bank Charges | Rs. 0.51 Lacs |
Building Tax | Rs. 0.30 Lacs |
Car Insurance | Rs. 0.08 Lacs |
Cleaning Charges | Rs. 0.26 Lacs |
Coastel Relief Expense | Rs. 7.13 Lacs |
Conference Expenses | Rs. 7.71 Lacs |
Election Expenses | Rs. 4.00 Lacs |
Electricity Charges | Rs. 0.54 Lacs |
Flood Relief Fund Utilised | Rs. 159.80 Lacs |
Food Expenses | Rs. 0.55 Lacs |
Fuel Expense | Rs. 1.12 Lacs |
Ifthar Party | Rs. 0.55 Lacs |
Family Relief Fund | Rs. 10.00 Lacs |
Legal Expenses | Rs. 11.01 Lacs |
Light and Sound Expenses | Rs. 0.08 Lacs |
Lodging | Rs. 0.74 Lacs |
Medical Expenses | Rs. 2.74 Lacs |
Meeting Expenses | Rs. 11.77 Lacs |
Miscellaneous Expenses | Rs. 0.08 Lacs |
Msf Working Fund | Rs. 2.43 Lacs |
Muslim Youth League | Rs. 18.50 Lacs |
Membership Fee | Rs. 4.88 Lacs |
News Paper & Periodicals | Rs. 0.28 Lacs |
Postage and Courier | Rs. 0.17 Lacs |
Printing Charges | Rs. 1.58 Lacs |
Stationary and Office Expenses | Rs. 2.56 Lacs |
Repair and Maintanances | Rs. 0.34 Lacs |
Tea and Refreshment | Rs. 0.13 Lacs |
Telephone Charges | Rs. 0.62 Lacs |
Tirur Constituency Committee | Rs. 3.50 Lacs |
Travelling Allowance | Rs. 8.88 Lacs |
Travelling Expenses | Rs. 6.59 Lacs |
Tvm Office Expenses | Rs. 2.00 Lacs |
Vehicle Maintenances | Rs. 1.23 Lacs |
Water Expenses | Rs. 0.06 Lacs |
Depreciation | Rs. 6.39 Lacs |
Excess of Income over Expenditure | Rs. 221.97 Lacs |
Total Expenditure | Rs. 530.08 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.