Assets | |
---|---|
Fixed Assets | Rs. 253.39 Lacs |
Loan & Advances (TDS Receivable) | Rs. 19.99 Lacs |
Bank Balance | Rs. 19.00 Lacs |
Cash in Hand | Rs. 0.10 Lacs |
Total | Rs. 292.50 Lacs |
Liabilities | |
---|---|
Corpus Fund | Rs. 234.30 Lacs |
Current Liabilities | Rs. 58.19 Lacs |
Total Liabilities | Rs. 292.50 Lacs |
Income | |
---|---|
Bank Interest | Rs. 0.05 Lacs |
Party Funds & Membership Fees | Rs. 1,005.52 Lacs |
Excess of Expenditure over Income | 0 |
Total Income | Rs. 1,005.58 Lacs |
Expenditure | |
---|---|
Salary & Wages | Rs. 34.19 Lacs |
Staff Welfare | Rs. 2.60 Lacs |
Travelling & Conveyance | Rs. 551.81 Lacs |
Telephone & Internet Expenses | Rs. 5.54 Lacs |
Printing & Stationery Expenses | Rs. 11.12 Lacs |
Postage, Stamps & Courier Expenses | Rs. 0.29 Lacs |
News Paper & Periodicals | Rs. 0.41 Lacs |
Electrcity & Water Expenses | Rs. 1.86 Lacs |
Advertisement (Electronic, Print Media & Printing/Flex Boards) | Rs. 213.32 Lacs |
Meeting/Conference & Sangat Darshan Expenses | Rs. 7.07 Lacs |
Legal Fees | Rs. 11.00 Lacs |
Technical Fees | Rs. 30.71 Lacs |
Bank Charges | Rs. 0.06 Lacs |
Repair & Maintenance- Computers & Other | Rs. 18.05 Lacs |
Rent, Rate Fees & Taxation | Rs. 1.74 Lacs |
to Horticulture EXPENSES | Rs. 0.08 Lacs |
Audit Fees | Rs. 0.67 Lacs |
Misc Expenses | Rs. 0.21 Lacs |
Depreciation | Rs. 26.49 Lacs |
Excess of Income over Expenditure | Rs. 88.24 Lacs |
Total Expenditures | Rs. 1,005.58 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.