Fixed Assets | Rs. 6,524.07 Lacs | Investments | Rs. 20.00 Lacs | Bank Balance | Rs. 21,065.72 Lacs | Cash | Rs. 297.12 Lacs | Loans & Advance | Rs. 5,479.46 Lacs | Closing Stock, Sundry Debtors (Publication) | 0 |
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Party Fund | Rs. 33,238.35 Lacs | Secured Loan | 0 | Current Liabilities & Provision | Rs. 148.04 Lacs |
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Total Assets Rs. 33,386.39 Lacs | Total Liabilities Rs. 33,386.39 Lacs |
Voluntary Contributions | Rs. 7,200.62 Lacs | Levy | Rs. 3,912.19 Lacs | Membership fee | Rs. 20.84 Lacs | Miscellaneous Expenses | Rs. 202.21 Lacs | Election fund | 0 | Interest & dividend | Rs. 1,273.18 Lacs | Rent, rates & taxes | 0 | Publication & Increase in Stock | 0 |
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Salaries & Allowances | Rs. 1,858.46 Lacs | Printing & Stationery | Rs. 287.61 Lacs | Communication Expenses | Rs. 105.69 Lacs | Travelling & Conveyance | Rs. 379.64 Lacs | Vehicle Maintenance | Rs. 481.08 Lacs | Rates & Taxes & H.R. & Water & Electricity | Rs. 136.06 Lacs | Meeting & Conference | Rs. 729.30 Lacs | News papers & Periodicals | Rs. 54.86 Lacs | Mess Expenses | Rs. 197.70 Lacs | Medical Expenses | 0 | Audit Fees | Rs. 2.97 Lacs | Election Expenses | Rs. 686.30 Lacs | Publication | 0 | Repairs & Maintenance | Rs. 170.88 Lacs | Relief & Donation | Rs. 1,278.31 Lacs | Office Expenses | Rs. 207.19 Lacs | Bank Charges | Rs. 3.11 Lacs | Miscellaneous Expenses | Rs. 67.99 Lacs | Depreciation | Rs. 217.50 Lacs | Legal Expenses | Rs. 33.45 Lacs | Interest | 0 | Gujarat Earthquake Relief Expenses | 0 | Loss on Investment | 0 | Food/Refreshment | 0 | Transfer of Funds | 0 | Insurance | Rs. 0.30 Lacs | Party Congress Expenses | Rs. 493.13 Lacs | Written Off | Rs. 0.39 Lacs | Excess of Income over Expenditure | Rs. 5,217.04 Lacs |
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Total Income Rs. 12,609.06 Lacs | Total Expense Rs. 12,609.06 Lacs |