Fixed Assets | Rs. 2.32 Lacs | Current Assets- Cash, Bank & Others | Rs. 388.36 Lacs | Profit and Loss Account | Rs. 53.63 Lacs |
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Current Liabilities | Rs. 444.32 Lacs | Profit and Loss Account | 0 |
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Total Assets Rs. 444.32 Lacs | Total Liabilities Rs. 444.32 Lacs |
Contributions | Rs. 55.25 Lacs | Membership Fee Received | Rs. 19.78 Lacs | MP, MLA, Local Body & Party Org. Election Nomination Fee | Rs. 0.60 Lacs | Interest on Fixed Deposit | Rs. 3.73 Lacs | Discount Received | 0 | Excess of Expenditure over Income | Rs. 213.41 Lacs |
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Advertisement & Publicity | Rs. 198.49 Lacs | Public Welfare | 0 | Membership Card Expenses | 0 | Printing and Stationery | Rs. 44.00 Lacs | Telephone Charges | Rs. 1.18 Lacs | Travelling & Conveyance Expenses | Rs. 6.22 Lacs | Audit Fees | Rs. 0.90 Lacs | Bank Charges | Rs. 0.03 Lacs | Books and Periodicals | Rs. 0.32 Lacs | Charity and Welfare | Rs. 1.38 Lacs | Electricity Expenses | Rs. 1.75 Lacs | Rent | Rs. 6.50 Lacs | Mics. Expenses | 0 | Office Maintenance | Rs. 2.48 Lacs | Parcel Service | 0 | Postage and Telegram | Rs. 0.33 Lacs | Repairs and Maintenance | Rs. 0.01 Lacs | Salary | Rs. 5.01 Lacs | Staff Welfare | Rs. 4.00 Lacs | Transport Charges | Rs. 1.28 Lacs | Website Expenses | 0 | Maanadu Exp. | 0 | Thatched Sheed | 0 | Vehicle Maintenance | Rs. 1.57 Lacs | Depreciation | Rs. 0.45 Lacs | Election Expenses | 0 | Legal Fees | Rs. 3.75 Lacs | Bonus | Rs. 0.33 Lacs | Insurance Charges | Rs. 0.19 Lacs | Loss on sale of Safari | Rs. 3.16 Lacs | Meeting Expenses | Rs. 5.90 Lacs | Electrical Maintenance | Rs. 0.44 Lacs | Party Meeting Expenses | 0 | Vehicle Insurance | 0 | Chair hire Charges | 0 | Catering Expenses | Rs. 3.00 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. 292.78 Lacs | Total Expenditures Rs. 292.78 Lacs |