Fixed Assets | Rs. 0.79 Lacs | Current Assets | Rs. 24.22 Lacs | Bank Account | 0 | Current Period | 0 | Misc. Expenses (Excess of Expenses over Income) | 0 |
|
Capital Fund & Corpus Fund | Rs. 1.83 Lacs | Income & Expenditure Account | 0 | Current Liabilities | Rs. 23.17 Lacs |
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Total Assets Rs. 25.01 Lacs | Total Liabilities Rs. 25.01 Lacs |
Membership Fees & Donations | Rs. 66.44 Lacs | Members Cooli Pani | 0 | Bank Interest | 0 | Excess of Expenditure over Income | 0 |
|
Salaries & Wages | Rs. 2.26 Lacs | Office Rent | Rs. 1.26 Lacs | Office Maintenance | Rs. 1.87 Lacs | Books and Periodicals | Rs. 0.17 Lacs | Electricity Charges | Rs. 0.76 Lacs | Telephone Charges | Rs. 1.72 Lacs | Car Hire Charges | Rs. 7.22 Lacs | Advertisement Expenses | Rs. 0.86 Lacs | Bank Charges | 0 | Staff Welfare | Rs. 0.72 Lacs | Dias & Chairs Expenses | Rs. 5.06 Lacs | Flags, Posters and Banners | Rs. 15.46 Lacs | Hire Charges Helicopter | Rs. 20.00 Lacs | Wall Painting, Sounds & Lighting & Audio Recording | Rs. 8.35 Lacs | Travelling Expenses | 0 | Depreciation | Rs. 0.14 Lacs | Annual Day Celebrations | 0 | Misc Expenses | 0 | Office Meeting Expenses | 0 | Petrol & Diesel | 0 | Printing and Stationery | 0 | Repairs & Maintenance | 0 | Donation | 0 | Cultural Activities & Programs | 0 | Election Campaign Expense and MLA Candidates Election Expenses | 0 | Interest Expenses | 0 | Sound & Lighting Expenses | 0 | Vehicle Insurance | 0 | Traning & Review Meeting Expenses | 0 | APCPDCL | 0 | Excess of Income over Expenditure | Rs. 0.52 Lacs |
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Total Income Rs. 66.44 Lacs | Total Expenditures Rs. 66.44 Lacs |