Fixed Assets | Rs. 421.54 Lacs | Current Assets | Rs. 8.58 Lacs | Bank Account | 0 | Current Period | 0 | Misc. Expenses (Excess of Expenses over Income) | 0 |
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Capital Fund & Corpus Fund | Rs. 430.12 Lacs | Income & Expenditure Account | 0 | Current Liabilities | 0 |
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Total Assets Rs. 430.12 Lacs | Total Liabilities Rs. 430.12 Lacs |
Membership Fees & Donations | Rs. 36.96 Lacs | Members Cooli Pani | 0 | Bank Interest | 0 | Excess of Expenditure over Income | 0 |
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Salaries & Wages | Rs. 3.86 Lacs | Office Rent | 0 | Office Maintenance | Rs. 1.84 Lacs | Books and Periodicals | Rs. 0.42 Lacs | Electricity Charges | Rs. 1.76 Lacs | Telephone Charges | Rs. 0.18 Lacs | Car Hire Charges | Rs. 1.35 Lacs | Advertisement Expenses | Rs. 2.10 Lacs | Bank Charges | Rs. 0.17 Lacs | Staff Welfare | Rs. 0.65 Lacs | Dias & Chairs Expenses | Rs. 9.08 Lacs | Flags, Posters and Banners | Rs. 5.50 Lacs | Hire Charges Helicopter | 0 | Wall Painting, Sounds & Lighting & Audio Recording | 0 | Travelling Expenses | 0 | Depreciation | 0 | Annual Day Celebrations | 0 | Misc Expenses | Rs. 0.42 Lacs | Office Meeting Expenses | Rs. 6.51 Lacs | Petrol & Diesel | Rs. 0.51 Lacs | Printing and Stationery | Rs. 1.69 Lacs | Repairs & Maintenance | Rs. 0.20 Lacs | 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. 0.65 Lacs |
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Total Income Rs. 36.96 Lacs | Total Expenditures Rs. 36.96 Lacs |