Fixed Assets | Rs. 0.24 Lacs | Investments | 0 | Fixed deposits | 0 | Loan & Advances | 0 | Cash in hand & imprest | Rs. 0.19 Lacs | Balance with banks | Rs. 2.46 Lacs | Staff & Other advance | 0 |
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Borrowings from banks | 0 | Other borrowings | 0 | Sundry & creditors | 0 | Income & Expenses account | Rs. 2.90 Lacs |
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Total Assets Rs. 2.90 Lacs | Total Liabilities Rs. 2.90 Lacs |
Voluntary Contributions | Rs. 60.68 Lacs | Interest from banks | 0 | Sale of old newspaper | 0 | Misc. income | 0 | Mambership fees | Rs. 0.95 Lacs | Delegate fees | 0 | Sale of fixed assets | 0 | Application fees | 0 | Contribution for morchas | 0 | Contribution from meeting | 0 | Rent received | 0 |
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Salaries & Allowances | Rs. 1.98 Lacs | Staff Welfare | Rs. 0.25 Lacs | Rent, Rates & Taxes | 0 | Repairs & Maintenance | 0 | Postage | 0 | Telephone Expenses | Rs. 0.42 Lacs | Travelling & Convevance | Rs. 4.82 Lacs | Newspaper & Periodicals | Rs. 0.03 Lacs | Books & Publications | 0 | Printing & Stationery | Rs. 0.04 Lacs | Electricity & Water Charges | Rs. 0.38 Lacs | Media Advertisements | Rs. 1.30 Lacs | Payment to the condidate for election expenses | Rs. 38.25 Lacs | Bank Charges | 0 | Meeing Expenses | Rs. 0.63 Lacs | Office Expenses | Rs. 0.10 Lacs | Office Rent | Rs. 2.01 Lacs | Expenses on Election & Publicity Material | Rs. 2.96 Lacs | Depreciation | Rs. 0.03 Lacs | Misc. Expenses | Rs. 0.05 Lacs | Audit Fees | 0 | Security Expenses | 0 | Morcha/Rally/Andolan Expenses | Rs. 5.40 Lacs | Audit Expenses | 0 | Excess of Income over Expenditure Transferred to Balance Sheet | Rs. 2.90 Lacs |
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Total Income Rs. 61.63 Lacs | Total Expenditure Rs. 61.63 Lacs |