Fixed Assets | Rs. 15.43 Lacs | Deposit (Assets) | Rs. 950.00 Lacs | Loans & Advances (Assets) | Rs. 19.10 Lacs | Cash in Hand | Rs. 139.63 Lacs | Cash at Bank | Rs. 8.09 Lacs | Interest Accrued on FD | Rs. 135.92 Lacs | Tax Deducted at Source (Receivabel) | Rs. 8.66 Lacs | Tax Deducted at Source (Payable) | Rs. -0.35 Lacs |
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Sundary Creditors | Rs. 6.80 Lacs | Outstanding Expenses | Rs. 0.18 Lacs | Outstanding Liabilities-Audit fees | Rs. 0.30 Lacs | Income & Expenditure A/C | Rs. 1,269.21 Lacs |
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Total Assets Rs. 1,276.49 Lacs | Total Liabilities Rs. 1,276.49 Lacs |
Donation | Rs. 321.50 Lacs | Membership Fee received | Rs. 11.55 Lacs | Intrest on Fixed Deposite | Rs. 86.61 Lacs | MP Nomination 2014 | Rs. 125.80 Lacs | Ulundurpet Manadu Committee Collection | Rs. 50.00 Lacs |
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Advertisement & Publicity | Rs. 51.11 Lacs | Advocate Fees | Rs. 23.65 Lacs | Bank Charges | Rs. 0.05 Lacs | Books & Periodicals | Rs. 0.45 Lacs | Charity and Welfare | Rs. 15.70 Lacs | Audit fees | Rs. 1.87 Lacs | Depreciation | Rs. 2.89 Lacs | Election Expenses | Rs. 36.57 Lacs | Electricity Charges | Rs. 3.29 Lacs | Fuel Expenses | Rs. 0.88 Lacs | Office Maintenance | Rs. 1.02 Lacs | General Council Meeting Expenses | Rs. 9.03 Lacs | General Meeting Expenses | Rs. 2.64 Lacs | Gifts and Complements | Rs. 0.94 Lacs | Postage & Telegrams | Rs. 0.34 Lacs | Printing & Stationery | Rs. 12.43 Lacs | Repairs & Maintenance | Rs. 6.94 Lacs | Rent | Rs. 2.60 Lacs | Salary | Rs. 3.98 Lacs | Staff Welfare | Rs. 4.04 Lacs | Telephons charges | Rs. 0.58 Lacs | Travelling & Coneyance | Rs. 0.57 Lacs | Travelling Expenses | Rs. 4.36 Lacs | Vehicle Maintenance | Rs. 0.01 Lacs | Ulundurpet Manadu | Rs. 75.94 Lacs | Security Charges | Rs. 0.42 Lacs | Party Meeting Expenses | Rs. 0.67 Lacs | General Expenses | Rs. 0.22 Lacs | Accounting Charges | Rs. 0.13 Lacs | Excess of Income Over Expenditure | Rs. 332.04 Lacs |
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Total Income Rs. 595.46 Lacs | Total Expenditure Rs. 595.46 Lacs |