Fixed Assets | Rs. 13.99 Lacs | Current Assets- Cash, Bank & Others | Rs. 92.83 Lacs | Profit and Loss Account | 0 |
|
Current Liabilities | Rs. 2.97 Lacs | Profit and Loss Account | Rs. 103.84 Lacs |
|
Total Assets Rs. 106.82 Lacs | Total Liabilities Rs. 106.82 Lacs |
Contributions | Rs. 4.69 Lacs | Membership Fee Received | Rs. 43.56 Lacs | MP, MLA, Local Body & Party Org. Election Nomination Fee | Rs. 141.08 Lacs | Interest on Fixed Deposit | 0 | Discount Received | Rs. 0.09 Lacs | Excess of Expenditure over Income | 0 |
|
Advertisement & Publicity | Rs. 126.60 Lacs | Public Welfare | Rs. 13.02 Lacs | Membership Card Expenses | Rs. 6.04 Lacs | Printing and Stationery | Rs. 10.28 Lacs | Telephone Charges | Rs. 0.77 Lacs | Travelling & Conveyance Expenses | Rs. 3.67 Lacs | Audit Fees | Rs. 0.50 Lacs | Bank Charges | Rs. 0.23 Lacs | Books and Periodicals | Rs. 0.31 Lacs | Charity and Welfare | Rs. 11.10 Lacs | Electricity Expenses | Rs. 0.74 Lacs | Rent | 0 | Mics. Expenses | Rs. 0.05 Lacs | Office Maintenance | Rs. 1.94 Lacs | Parcel Service | Rs. 0.39 Lacs | Postage and Telegram | Rs. 0.32 Lacs | Repairs and Maintenance | Rs. 0.18 Lacs | Salary | Rs. 2.63 Lacs | Staff Welfare | Rs. 3.88 Lacs | Transport Charges | Rs. 0.11 Lacs | Website Expenses | Rs. 0.05 Lacs | Maanadu Exp. | 0 | Thatched Sheed | 0 | Vehicle Maintenance | 0 | Depreciation | Rs. 2.53 Lacs | 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 | 0 | Pairaminister Releif Fund | 0 | Party Memners Welfare Expenses | 0 | Registration Expenses | Rs. 1.40 Lacs | Uniforms | Rs. 0.09 Lacs | Fuel Expenses | 0 | Gift and Complements | 0 | Thane Cyclone Expenses | 0 | Net Income- Excess of Income Over Expenditure | Rs. 2.51 Lacs |
|
Total Income Rs. 189.42 Lacs | Total Expenditures Rs. 189.42 Lacs |