Fixed Assets | Rs. 7.63 Lacs | Deposits (Assets) | Rs. 0.01 Lacs | Loans & Advances (Assets) | Rs. 39.10 Lacs | Cash in Hand | Rs. 0.11 Lacs | Cash at Bank | Rs. 4.37 Lacs | Sundry Debtors | Rs. 0.01 Lacs | Tax Deducted at Source(Receivable) | Rs. 16.46 Lacs |
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Current Liabilities | Rs. 24.63 Lacs | Income & Expenditure A/c | Rs. 43.07 Lacs |
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Total Assets Rs. 67.71 Lacs | Total Liabilities Rs. 67.71 Lacs |
Donation | Rs. 0.06 Lacs | Membership Fee Received | Rs. 19.38 Lacs | Interest on Fixed Deposite | Rs. 19.61 Lacs | Local Body Election Nomination 2016 | Rs. 43.62 Lacs | Misc. Receipts | Rs. 0.73 Lacs | Discount Received | Rs. 0.02 Lacs | Excess of Expenditure over Income | Rs. 401.02 Lacs |
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Advertisement & Publicity | Rs. 299.89 Lacs | Advocate Fees | Rs. 5.00 Lacs | Bank Charges | Rs. 0.02 Lacs | Book & Periodicals | Rs. 0.51 Lacs | Charity and Welfare | Rs. 8.62 Lacs | Audit Fees | Rs. 0.76 Lacs | Depreciation | Rs. 1.43 Lacs | Election Expenses | Rs. 100.34 Lacs | Electricity Charges | Rs. 3.01 Lacs | Fuel Expenses | Rs. 1.66 Lacs | Office Maintenance | Rs. 1.36 Lacs | Mamandur Maanadu Expenses | Rs. 1.44 Lacs | Vardha Cyclone Relief Expenses | Rs. 3.56 Lacs | Gifts and Complements | Rs. 2.58 Lacs | Postage & Courier | Rs. 0.26 Lacs | Printing & Stationery | Rs. 23.37 Lacs | Repairs & Maintenance | Rs. 5.04 Lacs | Rent | Rs. 2.40 Lacs | Salary | Rs. 2.58 Lacs | Staff Welfare | Rs. 3.61 Lacs | Telephone Charges | Rs. 4.26 Lacs | Travelling & Conveyance | Rs. 0.46 Lacs | Travelling Expenses | Rs. 0.45 Lacs | Vehicle Maintenance | Rs. 3.44 Lacs | Security Charges | Rs. 0.72 Lacs | Party Meeting Expenses | Rs. 6.25 Lacs | General Expenses | Rs. 0.60 Lacs | Accounting Charges | Rs. 0.72 Lacs |
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Total Income Rs. 484.47 Lacs | Total Expenditure Rs. 484.47 Lacs |