Fixed Assets | Rs. 100.26 Lacs | Non Current Loans & Advances | Rs. 195.00 Lacs | Deposits and Advances | Rs. 75.00 Lacs | Current Assets | Rs. 7.23 Lacs | Cash in Hand | Rs. 12.91 Lacs | Cash at Bank | Rs. 125.72 Lacs |
|
Capital Fund | Rs. 30.54 Lacs | Non Current Deposits | Rs. 485.60 Lacs |
|
Total Assets Rs. 516.14 Lacs | Total Liabilities Rs. 516.14 Lacs |
Bank Interest | Rs. 5.46 Lacs | Coastel Relief Donation | Rs. 3.75 Lacs | Council Admission Fee | Rs. 0.39 Lacs | Election Fund | Rs. 2.00 Lacs | Election Fund Received | Rs. 10.00 Lacs | Godown Rent | Rs. 1.12 Lacs | Membership Fee | Rs. 161.79 Lacs | Rohingyan Fund | Rs. 98.02 Lacs | Rent Received from Fresh Hyper Market | Rs. 6.00 Lacs | Rent Received from Dist Co-op Bank | Rs. 3.96 Lacs | Rent Received from SBI | Rs. 1.89 Lacs | Excess of Expenditure over Income | Rs. 206.05 Lacs |
|
Salary | Rs. 14.63 Lacs | All India Muslim Personal Low Boa | Rs. 5.00 Lacs | Amc Bpbx Asia | Rs. 0.04 Lacs | Am Muhammed All Nirman | Rs. 75.00 Lacs | Asianet Subscribtion | Rs. 0.18 Lacs | Baithu Rahma | Rs. 143.50 Lacs | Bank Charge | Rs. 0.57 Lacs | Ch Centre Medical College Calicut | Rs. 1.00 Lacs | Cleaning Charge | Rs. 0.79 Lacs | Coastel Relief Expense | Rs. 12.52 Lacs | Conferance Expenses | Rs. 0.85 Lacs | Election Expenses | Rs. 59.59 Lacs | Electricity Charges | Rs. 0.58 Lacs | Food Expenses | Rs. 0.20 Lacs | Fuel Expenses | Rs. 0.93 Lacs | Generator Running Expenses | Rs. 0.17 Lacs | Hotel Room Rent Expenses | Rs. 0.50 Lacs | Humanitarian Assistant of The | Rs. 100.00 Lacs | Insurance Charges | Rs. 0.51 Lacs | Iuml National Office | Rs. 46.37 Lacs | Iuml Relif Account (Musfir) | Rs. 10.00 Lacs | Land Tax | Rs. 0.02 Lacs | Light and Sound Expenses | Rs. 1.71 Lacs | Loadging | Rs. 0.18 Lacs | Medical Expenses | Rs. 0.31 Lacs | Meeting Expense | Rs. 3.59 Lacs | Membership Website Design | Rs. 1.00 Lacs | Msf National Committe | Rs. 2.00 Lacs | Muslim Mainority Expenses | Rs. 2.00 Lacs | News Paper & Periodicals | Rs. 0.25 Lacs | Postage and Courier | Rs. 0.14 Lacs | Printing Charges | Rs. 1.75 Lacs | Printing & Stationary | Rs. 0.12 Lacs | Rally Expenses | Rs. 0.86 Lacs | Repair and Maintanance | Rs. 0.77 Lacs | Seminar | Rs. 0.17 Lacs | Tea and Refreshment | Rs. 0.09 Lacs | Telephone Charges | Rs. 0.76 Lacs | Travelling Allowance | Rs. 3.06 Lacs | Travelling Expenses | Rs. 3.24 Lacs | Vehicle Maintanance | Rs. 0.34 Lacs | Volunteers Expenses | Rs. 0.02 Lacs | Water Expenses | Rs. 0.07 Lacs | Depreciation | Rs. 4.86 Lacs |
|
Total Income Rs. 500.43 Lacs | Total Expenditure Rs. 500.43 Lacs |