Fixed Assets | Rs. 0.67 Lacs | Current Assets | Rs. 3.47 Lacs | Bank Account | 0 | Current Period | 0 | Misc. Expenses (Excess of Expenses over Income) | 0 |
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Capital Fund & Corpus Fund | Rs. 2.01 Lacs | Income & Expenditure Account | 0 | Current Liabilities | Rs. 2.13 Lacs |
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Total Assets Rs. 4.14 Lacs | Total Liabilities Rs. 4.14 Lacs |
Membership Fees & Donations | Rs. 16.16 Lacs | Members Cooli Pani | 0 | Bank Interest | 0 | Excess of Expenditure over Income | 0 |
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Salaries & Wages | Rs. 2.14 Lacs | Office Rent | Rs. 1.26 Lacs | Office Maintenance | Rs. 0.54 Lacs | Books and Periodicals | Rs. 0.14 Lacs | Electricity Charges | Rs. 0.68 Lacs | Telephone Charges | Rs. 1.12 Lacs | Car Hire Charges | Rs. 1.58 Lacs | Advertisement Expenses | Rs. 0.45 Lacs | Bank Charges | 0 | Staff Welfare | Rs. 0.42 Lacs | Dias & Chairs Expenses | Rs. 1.34 Lacs | Flags, Posters and Banners | Rs. 3.04 Lacs | Hire Charges Helicopter | 0 | Wall Painting, Sounds & Lighting & Audio Recording | Rs. 1.66 Lacs | Travelling Expenses | Rs. 1.41 Lacs | Depreciation | Rs. 0.11 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. 0.17 Lacs |
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Total Income Rs. 16.16 Lacs | Total Expenditures Rs. 16.16 Lacs |