Fixed Assets | Rs. 10.61 Lacs | Current Assets- Cash, Bank & Others | Rs. 216.85 Lacs | Profit and Loss Account | 0 |
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Current Liabilities | Rs. 158.22 Lacs | Profit and Loss Account | Rs. 69.24 Lacs |
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Total Assets Rs. 227.47 Lacs | Total Liabilities Rs. 227.47 Lacs |
Contributions | Rs. 67.34 Lacs | Membership Fee Received | Rs. 68.41 Lacs | MP, MLA, Local Body & Party Org. Election Nomination Fee | 0 | Interest on Fixed Deposit | 0 | Discount Received | Rs. 0.48 Lacs | Excess of Expenditure over Income | Rs. 1.76 Lacs |
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Advertisement & Publicity | 0 | Public Welfare | 0 | Membership Card Expenses | Rs. 19.38 Lacs | Printing and Stationery | Rs. 3.08 Lacs | Telephone Charges | Rs. 1.28 Lacs | Travelling & Conveyance Expenses | Rs. 9.72 Lacs | Audit Fees | Rs. 0.69 Lacs | Bank Charges | Rs. 0.02 Lacs | Books and Periodicals | Rs. 0.26 Lacs | Charity and Welfare | Rs. 16.43 Lacs | Electricity Expenses | Rs. 1.43 Lacs | Rent | Rs. 6.83 Lacs | Mics. Expenses | Rs. 0.32 Lacs | Office Maintenance | Rs. 1.55 Lacs | Parcel Service | 0 | Postage and Telegram | Rs. 0.80 Lacs | Repairs and Maintenance | Rs. 3.32 Lacs | Salary | Rs. 4.54 Lacs | Staff Welfare | Rs. 7.73 Lacs | Transport Charges | Rs. 0.35 Lacs | Website Expenses | 0 | Maanadu Exp. | 0 | Thatched Sheed | 0 | Vehicle Maintenance | 0 | Depreciation | Rs. 1.51 Lacs | Election Expenses | 0 | Legal Fees | Rs. 9.65 Lacs | Bonus | Rs. 0.49 Lacs | Insurance Charges | 0 | Loss on sale of Safari | 0 | Meeting Expenses | 0 | Electrical Maintenance | Rs. 0.14 Lacs | Party Meeting Expenses | Rs. 42.03 Lacs | Vehicle Insurance | Rs. 0.23 Lacs | Chair hire Charges | Rs. 0.16 Lacs | Catering Expenses | Rs. 5.95 Lacs | 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. 138.00 Lacs | Total Expenditures Rs. 138.00 Lacs |