Assets | |
---|---|
Fixed Assets | Rs. 1,027.47 Lacs |
Security Deposits | Rs. 0.48 Lacs |
Cash in Hand | Rs. 1,073.10 Lacs |
Balance with Bank | Rs. 33,261.01 Lacs |
Loan & Advances to staff and others | Rs. 145.15 Lacs |
Salary Advance | Rs. 0.43 Lacs |
TOTAL ASSETS | Rs. 35,507.65 Lacs |
Liabilities | |
---|---|
Party Fund Account | Rs. 34,521.34 Lacs |
Secured Loan | Rs. 800.00 Lacs |
Current Liabilities | Rs. 186.30 Lacs |
Total Liabilities | Rs. 35,507.65 Lacs |
Income | |
---|---|
Donation | Rs. 12,141.97 Lacs |
Membership fees | Rs. 135.38 Lacs |
Interest Earned | Rs. 2,240.62 Lacs |
Candidate Application Fees | Rs. 90.50 Lacs |
Misc. Income | Rs. 0.74 Lacs |
Total Income | Rs. 14,609.22 Lacs |
Expenditure | |
---|---|
Salary | Rs. 46.20 Lacs |
Travelling & conveyance | Rs. 191.53 Lacs |
Telephone Expenses | Rs. 7.86 Lacs |
Refreshment Expenses | 0 |
Electricity & Water Exps. | Rs. 39.37 Lacs |
Postage & telegarm | Rs. 1.18 Lacs |
Help | Rs. 60.28 Lacs |
Misc. expense | Rs. 17.99 Lacs |
Printing & Stationary | Rs. 171.54 Lacs |
Audit fees | Rs. 2.24 Lacs |
Rent, Rates & Taxes | Rs. 7.40 Lacs |
Bank charges | Rs. 0.53 Lacs |
Repairs & maintenance | Rs. 3.35 Lacs |
Meeting, Seminar and Election Expenses | Rs. 26.03 Lacs |
Advertisement | Rs. 410.21 Lacs |
Petrol & Diesel | Rs. 4.44 Lacs |
Insurance | Rs. 3.62 Lacs |
Depreciation | Rs. 81.24 Lacs |
Office Expenses | Rs. 1.27 Lacs |
Legal Expenses | 0 |
Membership Quota Reimbursement | Rs. 112.75 Lacs |
To Excess of Income Over Expenditure | Rs. 13,420.10 Lacs |
Total Expenditures | Rs. 14,609.22 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.