Fixed Assets | Rs. 11.97 Lacs | Current Assets- Cash, Bank & Others | Rs. 65.94 Lacs | Profit and Loss Account | 0 |
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Current Liabilities | Rs. 6.90 Lacs | Profit and Loss Account | Rs. 71.01 Lacs |
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Total Assets Rs. 77.92 Lacs | Total Liabilities Rs. 77.92 Lacs |
Contributions | 0 | Membership Fee Received | Rs. 70.72 Lacs | MP, MLA, Local Body & Party Org. Election Nomination Fee | 0 | Interest on Fixed Deposit | Rs. 2.49 Lacs | Discount Received | Rs. 0.60 Lacs | Excess of Expenditure over Income | Rs. 32.83 Lacs |
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Advertisement & Publicity | Rs. 15.94 Lacs | Public Welfare | Rs. 0.97 Lacs | Membership Card Expenses | Rs. 15.40 Lacs | Printing and Stationery | Rs. 7.87 Lacs | Telephone Charges | Rs. 1.43 Lacs | Travelling & Conveyance Expenses | Rs. 3.63 Lacs | Audit Fees | Rs. 0.50 Lacs | Bank Charges | Rs. 0.03 Lacs | Books and Periodicals | Rs. 0.27 Lacs | Charity and Welfare | Rs. 27.08 Lacs | Electricity Expenses | Rs. 0.75 Lacs | Rent | Rs. 0.60 Lacs | Mics. Expenses | Rs. 0.11 Lacs | Office Maintenance | Rs. 3.72 Lacs | Parcel Service | Rs. 0.06 Lacs | Postage and Telegram | Rs. 0.50 Lacs | Repairs and Maintenance | Rs. 5.20 Lacs | Salary | Rs. 4.36 Lacs | Staff Welfare | Rs. 4.17 Lacs | Transport Charges | Rs. 0.48 Lacs | Website Expenses | Rs. 0.26 Lacs | Maanadu Exp. | Rs. 8.80 Lacs | Thatched Sheed | Rs. 1.41 Lacs | Vehicle Maintenance | Rs. 0.63 Lacs | Depreciation | Rs. 2.38 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 | 0 | Uniforms | 0 | Fuel Expenses | 0 | Gift and Complements | 0 | Thane Cyclone Expenses | 0 | Net Income- Excess of Income Over Expenditure | 0 |
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Total Income Rs. 106.66 Lacs | Total Expenditures Rs. 106.66 Lacs |