Fixed Assets | Rs. 82.03 Lacs | Securities Deposits | Rs. 0.28 Lacs | Tax Deducated at Source | Rs. 0.75 Lacs | Sundry Advances | Rs. 14.80 Lacs | Cash | Rs. 38.11 Lacs | Balance With Banks | Rs. 1,819.54 Lacs |
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General Fund | Rs. 1,955.12 Lacs | Statutory Liabilities | Rs. 0.42 Lacs |
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Total Assets Rs. 1,955.54 Lacs | Total Liabilities Rs. 1,955.54 Lacs |
Contribution, Membership Fee, form & Coupan Charges etc | Rs. 522.71 Lacs | Interest from Bank | Rs. 3.19 Lacs | Misc. Receipt | Rs. 0.13 Lacs |
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Establishment Expenses | Rs. 19.89 Lacs | Communications Expenses | Rs. 2.31 Lacs | Meeting, Press Conference & Worker's meet Expenses | Rs. 41.05 Lacs | Bank Charges | Rs. 0.10 Lacs | Travelling & Conveyance | Rs. 11.26 Lacs | Printing & Stationery | Rs. 3.50 Lacs | Water & Electricity | Rs. 5.80 Lacs | Newspapers & Periodicals | Rs. 0.74 Lacs | Repair & Maintenance | Rs. 0.67 Lacs | Office & Other Misc. Expenses | Rs. 13.29 Lacs | Contribution to Cnadidates | Rs. 20.00 Lacs | Helicopter Hiring Charges | Rs. 110.00 Lacs | Vehicle Hire Charges for Election | Rs. 4.44 Lacs | Rent | Rs. 3.02 Lacs | Interest paid on TDS | Rs. 0.26 Lacs | Election Expenses | Rs. 2.54 Lacs | Legal & Professional Expenses | Rs. 0.01 Lacs | Advertisement & Poblicity | Rs. 39.01 Lacs | Vehicle Running & Maintenance | Rs. 2.22 Lacs | Depreciation | Rs. 6.61 Lacs | Excess of Income Over Expenditure transferred to Balance Sheet | Rs. 239.24 Lacs |
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Total Income Rs. 526.04 Lacs | Total Expenditure Rs. 526.04 Lacs |