Fixed Assets | 0 | Current Assets- Cash, Bank & Others | Rs. 1.06 Lacs | Profit and Loss Account | 0 |
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Current Liabilities | Rs. 5.00 Lacs | Profit and Loss Account | Rs. 101.33 Lacs |
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Total Assets Rs. 106.33 Lacs | Total Liabilities Rs. 106.33 Lacs |
Contributions | Rs. 124.18 Lacs | Membership Fee Received | 0 | MP, MLA, Local Body & Party Org. Election Nomination Fee | 0 | Interest on Fixed Deposit | 0 | Discount Received | 0 | Excess of Expenditure over Income | 0 |
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Advertisement & Publicity | 0 | Public Welfare | 0 | Membership Card Expenses | 0 | Printing and Stationery | Rs. 5.43 Lacs | Telephone Charges | Rs. 0.69 Lacs | Travelling & Conveyance Expenses | Rs. 2.09 Lacs | Audit Fees | 0 | Bank Charges | Rs. 0.02 Lacs | Books and Periodicals | Rs. 0.21 Lacs | Charity and Welfare | 0 | Electricity Expenses | Rs. 0.03 Lacs | Rent | 0 | Mics. Expenses | 0 | Office Maintenance | Rs. 1.64 Lacs | Parcel Service | 0 | Postage and Telegram | Rs. 0.32 Lacs | Repairs and Maintenance | 0 | Salary | Rs. 0.54 Lacs | Staff Welfare | Rs. 2.25 Lacs | Transport Charges | Rs. 0.46 Lacs | Website Expenses | 0 | Maanadu Exp. | 0 | Thatched Sheed | 0 | Vehicle Maintenance | 0 | Depreciation | 0 | Election Expenses | 0 | Legal Fees | 0 | Bonus | 0 | Insurance Charges | 0 | Loss on sale of Safari | 0 | Meeting Expenses | 0 | Electrical Maintenance | 0 | Party Meeting Expenses | 0 | Vehicle Insurance | 0 | Chair hire Charges | 0 | Catering Expenses | 0 | Donation Paid | Rs. 1.00 Lacs | Pairaminister Releif Fund | Rs. 5.00 Lacs | Party Memners Welfare Expenses | Rs. 3.14 Lacs | Registration Expenses | 0 | Uniforms | 0 | Fuel Expenses | 0 | Gift and Complements | 0 | Thane Cyclone Expenses | 0 | Net Income- Excess of Income Over Expenditure | Rs. 101.33 Lacs |
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Total Income Rs. 124.18 Lacs | Total Expenditures Rs. 124.18 Lacs |