Fixed Assets | Rs. 1.21 Lacs | Current Assets Loans & Advances | Rs. 1.88 Lacs |
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Capital Fund | Rs. 3.09 Lacs | Balance : Excess of Income Over Exp. | 0 |
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Total Assets Rs. 3.09 Lacs | Total Liabilities Rs. 3.09 Lacs |
Contribution from( MNF, MNYF, MNWF, MNSF & Gen Hqrs.) | Rs. 2.74 Lacs | Monthly Contributions - | Rs. 2.48 Lacs | Specific Purpose Donations - | Rs. 0.10 Lacs | Membership Fees | Rs. 0.47 Lacs | Miscellaneous Receipts | Rs. 0.52 Lacs | Fund Received from Selling of Party Flags | 0 | Deficit of Income over Expenditure | 0 |
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Stationery | Rs. 0.55 Lacs | Salary & Wages | 0 | E/ Roll Duty | 0 | Tour & Travelling Expenses | Rs. 2.66 Lacs | Fuel | 0 | Martyr Day Expenses | 0 | MNYF Party Expenses | 0 | Reparing charges | 0 | Miscellaneous Expenses | Rs. 0.29 Lacs | Meeting Assembly Conference | Rs. 0.31 Lacs | Hire Charges | 0 | Publicity | 0 | Publication | 0 | Office Expenses | Rs. 0.21 Lacs | Booklets | 0 | Printing | 0 | Advertisement | Rs. 0.12 Lacs | Honorarium | Rs. 0.62 Lacs | Audit Fees | Rs. 0.02 Lacs | Telephone & Internet | Rs. 0.01 Lacs | Bulletin Expenses | Rs. 0.09 Lacs | Water Charges | Rs. 0.01 Lacs | Newspapers & Periodicals | Rs. 0.05 Lacs | Office Rent | Rs. 0.96 Lacs | Electricity Expenses | 0 | Postage & Fax | Rs. 0.08 Lacs | Depreciation | Rs. 0.24 Lacs | To Excess of Income over Expenditure | Rs. 0.01 Lacs |
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Total Income Rs. 6.32 Lacs | Total Expenditures Rs. 6.32 Lacs |