Fixed Assets | Rs. 6.16 Lacs | Advance and Deposits | Rs. 168.94 Lacs | Current Assets | Rs. 16.91 Lacs | Cash & Bank Balance | Rs. 232.81 Lacs |
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Excess of Income over Expenditure | Rs. 410.56 Lacs | Sundry Creditors | Rs. 8.75 Lacs | Audit Fees Payable | Rs. 0.71 Lacs | Rent Payable | Rs. 4.80 Lacs |
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Total Assets Rs. 424.83 Lacs | Total Liabilities Rs. 424.83 Lacs |
Membership Fees | Rs. 3.56 Lacs | Nomination Fees for 2021 Elections | Rs. 136.41 Lacs | Nomination Forms for 2021 Elections | Rs. 145.50 Lacs | Interest on Fixed Deposits | Rs. 0.55 Lacs | Miscellaneous Receipts | 0 |
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Advertisement & Publicity Expenses | Rs. 38.28 Lacs | Audit Fees | Rs. 0.20 Lacs | Bank Charges | Rs. 0.05 Lacs | Books & Periodicals | Rs. 0.54 Lacs | Candidate Election Expenses | Rs. 4.98 Lacs | Charity and Welfare Expenses | Rs. 1.00 Lacs | Depreciation | Rs. 1.06 Lacs | Election Expenses | Rs. 15.42 Lacs | Electricity Charges | Rs. 2.03 Lacs | General Council Meeting Expenses | Rs. 0.04 Lacs | General Expenses | Rs. 0.13 Lacs | Gift and Compliments | Rs. 1.02 Lacs | Meeting Expenses | 0 | Office Expenses | Rs. 0.50 Lacs | Party Meeting Expenses | Rs. 2.14 Lacs | Postage & Courier | Rs. 0.01 Lacs | Printing and Stationery | Rs. 2.25 Lacs | Rent | Rs. 2.40 Lacs | Repairs & Maintenance | Rs. 0.86 Lacs | Salary | Rs. 1.88 Lacs | Security Charges | Rs. 0.41 Lacs | Staff Welfare | Rs. 1.28 Lacs | Telephone Charges | Rs. 0.49 Lacs | Travelling & Conveyance | Rs. 0.48 Lacs | Vehicle Maintenance | Rs. 15.06 Lacs | Excess of Income over Expenditure | Rs. 193.40 Lacs |
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Total Income Rs. 286.04 Lacs | Total Expenditure Rs. 286.04 Lacs |