Fixed Assets | Rs. 1.57 Lacs | Current Assets Loans & Advances | Rs. 3.28 Lacs |
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Capital Fund | Rs. 5.08 Lacs | Balance : Excess of Income Over Exp. | Rs. -0.22 Lacs |
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Total Assets Rs. 4.86 Lacs | Total Liabilities Rs. 4.86 Lacs |
Contribution from( MNF, MNYF, MNWF, MNSF & Gen Hqrs.) | Rs. 14.84 Lacs | Monthly Contributions - | 0 | Specific Purpose Donations - | 0 | Membership Fees | 0 | Miscellaneous Receipts | 0 | Fund Received from Selling of Party Flags | Rs. 0.15 Lacs | Deficit of Income over Expenditure | Rs. 0.22 Lacs |
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Stationery | Rs. 0.53 Lacs | Salary & Wages | Rs. 6.06 Lacs | E/ Roll Duty | Rs. 1.44 Lacs | Tour & Travelling Expenses | Rs. 1.32 Lacs | Fuel | Rs. 0.42 Lacs | Martyr Day Expenses | Rs. 0.26 Lacs | MNYF Party Expenses | Rs. 0.72 Lacs | Reparing charges | Rs. 0.09 Lacs | Miscellaneous Expenses | Rs. 0.39 Lacs | Meeting Assembly Conference | Rs. 0.72 Lacs | Hire Charges | Rs. 0.17 Lacs | Publicity | Rs. 0.15 Lacs | Publication | Rs. 0.15 Lacs | Office Expenses | Rs. 1.31 Lacs | Booklets | Rs. 1.05 Lacs | Printing | 0 | Advertisement | 0 | Honorarium | 0 | Audit Fees | 0 | Telephone & Internet | 0 | Bulletin Expenses | 0 | Water Charges | 0 | Newspapers & Periodicals | 0 | Office Rent | 0 | Electricity Expenses | 0 | Postage & Fax | 0 | Depreciation | Rs. 0.33 Lacs | To Excess of Income over Expenditure | 0 |
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Total Income Rs. 15.22 Lacs | Total Expenditures Rs. 15.22 Lacs |