Assets | |
---|---|
Fixed Assets | Rs. 161.40 Lacs |
Fixed Deposit with Banks | Rs. 1,050.00 Lacs |
Interest accrued on the above Deposits | Rs. 408.28 Lacs |
Rent Deposit | Rs. 120.00 Lacs |
Other Advance | Rs. 75.56 Lacs |
TDS Receivable | 0 |
Cash on Hand | Rs. 0.40 Lacs |
Balance in current accounts with banks | Rs. 110.05 Lacs |
Total Assets | Rs. 1,925.71 Lacs |
Liabilities | |
---|---|
General Fund | Rs. 1,757.64 Lacs |
Sundry Creditors | Rs. 58.18 Lacs |
Overdraft from Bank | Rs. 109.88 Lacs |
Total Liabilities | Rs. 1,925.71 Lacs |
Income | |
---|---|
Membership fee received | Rs. 368.90 Lacs |
Voluntary Contributions received | Rs. 394.88 Lacs |
Interest on Deposits | Rs. 127.57 Lacs |
Interest Receipts | 0 |
Rent Received | Rs. 1.08 Lacs |
Misc Receipts | 0 |
By Insurance Claim Received | 0 |
Excess of Expenditure over Income Carried to Balance Sheet | 0 |
Total Income | Rs. 892.44 Lacs |
Expenditure | |
---|---|
Salaries | Rs. 32.53 Lacs |
Publicity & Propaganda | Rs. 173.02 Lacs |
Travelling & Conveyance | Rs. 20.06 Lacs |
Rent | Rs. 30.17 Lacs |
Printing & Stationery | Rs. 14.19 Lacs |
Communication Expenses | Rs. 15.26 Lacs |
Electricity Charges | Rs. 11.04 Lacs |
Water Charges | Rs. 9.33 Lacs |
Books & Periodicals | Rs. 1.81 Lacs |
Insurance | Rs. 0.76 Lacs |
Legal & Professional Charges | Rs. 0.69 Lacs |
Bank Charges | Rs. 0.32 Lacs |
Donations & Charities | Rs. 36.58 Lacs |
House Keeping & Premises Maintenance | Rs. 7.56 Lacs |
Repairs & Maintenance to Office equipment | Rs. 16.37 Lacs |
Repairs & Maintenance to Vehicles | 0 |
Repairs & Maintenance to Leased Premises | Rs. 13.59 Lacs |
District & Mandal Party office Maintenance Expenses | Rs. 138.10 Lacs |
Interest on overdraft to banks | Rs. 12.46 Lacs |
To Staff Welfare Expenses | 0 |
Traning Programme Expenses | 0 |
Office Maintenance | 0 |
Depreciation on Fixed Assets | Rs. 24.61 Lacs |
Excess of Income over Expenditure Carried to Balance sheet | Rs. 333.91 Lacs |
Total Expenditures | Rs. 892.44 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.