Fixed Assets | Rs. 1,027.47 Lacs | Security Deposits | Rs. 0.48 Lacs | Cash in Hand | Rs. 1,073.10 Lacs | Balance with Bank | Rs. 33,261.01 Lacs | Loan & Advances to staff and others | Rs. 145.15 Lacs | Salary Advance | Rs. 0.43 Lacs |
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Party Fund Account | Rs. 34,521.34 Lacs | Secured Loan | Rs. 800.00 Lacs | Current Liabilities | Rs. 186.30 Lacs |
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TOTAL ASSETS Rs. 35,507.65 Lacs | Total Liabilities Rs. 35,507.65 Lacs |
Donation | Rs. 12,141.97 Lacs | Membership fees | Rs. 135.38 Lacs | Interest Earned | Rs. 2,240.62 Lacs | Candidate Application Fees | Rs. 90.50 Lacs | Misc. Income | Rs. 0.74 Lacs |
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Salary | Rs. 46.20 Lacs | Travelling & conveyance | Rs. 191.53 Lacs | Telephone Expenses | Rs. 7.86 Lacs | Refreshment Expenses | 0 | Electricity & Water Exps. | Rs. 39.37 Lacs | Postage & telegarm | Rs. 1.18 Lacs | Help | Rs. 60.28 Lacs | Misc. expense | Rs. 17.99 Lacs | Printing & Stationary | Rs. 171.54 Lacs | Audit fees | Rs. 2.24 Lacs | Rent, Rates & Taxes | Rs. 7.40 Lacs | Bank charges | Rs. 0.53 Lacs | Repairs & maintenance | Rs. 3.35 Lacs | Meeting, Seminar and Election Expenses | Rs. 26.03 Lacs | Advertisement | Rs. 410.21 Lacs | Petrol & Diesel | Rs. 4.44 Lacs | Insurance | Rs. 3.62 Lacs | Depreciation | Rs. 81.24 Lacs | Office Expenses | Rs. 1.27 Lacs | Legal Expenses | 0 | Membership Quota Reimbursement | Rs. 112.75 Lacs | To Excess of Income Over Expenditure | Rs. 13,420.10 Lacs |
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Total Income Rs. 14,609.22 Lacs | Total Expenditures Rs. 14,609.22 Lacs |