Fixed Assets | Rs. 17.31 Lacs | Current Assets- Cash, Bank & Others | Rs. 904.23 Lacs | Profit and Loss Account | 0 |
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Current Liabilities | Rs. 921.54 Lacs | Profit and Loss Account | 0 |
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Total Assets Rs. 921.54 Lacs | Total Liabilities Rs. 921.54 Lacs |
Contributions | Rs. 41.14 Lacs | Membership Fee Received | Rs. 109.68 Lacs | MP, MLA, Local Body & Party Org. Election Nomination Fee | Rs. 1,134.44 Lacs | Interest on Fixed Deposit | 0 | Discount Received | Rs. 0.05 Lacs | Excess of Expenditure over Income | 0 |
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Advertisement & Publicity | Rs. 79.29 Lacs | Public Welfare | 0 | Membership Card Expenses | 0 | Printing and Stationery | Rs. 41.25 Lacs | Telephone Charges | Rs. 0.60 Lacs | Travelling & Conveyance Expenses | Rs. 5.49 Lacs | Audit Fees | Rs. 0.34 Lacs | Bank Charges | Rs. 0.03 Lacs | Books and Periodicals | Rs. 0.57 Lacs | Charity and Welfare | Rs. 4.45 Lacs | Electricity Expenses | Rs. 1.80 Lacs | Rent | Rs. 1.80 Lacs | Mics. Expenses | 0 | Office Maintenance | Rs. 2.39 Lacs | Parcel Service | 0 | Postage and Telegram | Rs. 0.19 Lacs | Repairs and Maintenance | Rs. 2.82 Lacs | Salary | Rs. 3.88 Lacs | Staff Welfare | Rs. 3.81 Lacs | Transport Charges | 0 | Website Expenses | 0 | Maanadu Exp. | 0 | Thatched Sheed | 0 | Vehicle Maintenance | Rs. 0.35 Lacs | Depreciation | Rs. 3.22 Lacs | Election Expenses | Rs. 91.41 Lacs | Legal Fees | Rs. 37.25 Lacs | Bonus | 0 | Insurance Charges | 0 | Loss on sale of Safari | 0 | Meeting Expenses | Rs. 14.06 Lacs | 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 | Rs. 0.51 Lacs | Gift and Complements | Rs. 1.47 Lacs | Thane Cyclone Expenses | Rs. 3.03 Lacs | Net Income- Excess of Income Over Expenditure | Rs. 985.20 Lacs |
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Total Income Rs. 1,285.32 Lacs | Total Expenditures Rs. 1,285.32 Lacs |