Fixed Assets | Rs. 99.81 Lacs | Deposits and Advances | Rs. 76.73 Lacs | Current Assets | Rs. 12.16 Lacs | Cash in Hand | Rs. 7.95 Lacs | Bank Account- Canara Bank & Punjab National Bank | Rs. 346.44 Lacs |
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Capital Fund | Rs. 252.52 Lacs | Non Current Liabilities | Rs. 290.60 Lacs |
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Total Assets Rs. 543.12 Lacs | Total Liabilities Rs. 543.12 Lacs |
Bank Interest | Rs. 12.58 Lacs | Donation | Rs. 7.37 Lacs | Election Fund | Rs. 18.00 Lacs | Flood Relief Fund Collected | Rs. 479.64 Lacs | Rent | Rs. 12.48 Lacs | Interest on IT Refund | 0 |
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Salary | Rs. 22.11 Lacs | Accounting Charges | Rs. 0.54 Lacs | Amc Bpbx Asia | Rs. 0.03 Lacs | Asianet Subscribtion | Rs. 0.16 Lacs | Audit Fee | Rs. 1.00 Lacs | Baithu Rahma | Rs. 5.00 Lacs | Bank Charges | Rs. 0.51 Lacs | Building Tax | Rs. 0.30 Lacs | Car Insurance | Rs. 0.08 Lacs | Cleaning Charges | Rs. 0.26 Lacs | Coastel Relief Expense | Rs. 7.13 Lacs | Conference Expenses | Rs. 7.71 Lacs | Election Expenses | Rs. 4.00 Lacs | Electricity Charges | Rs. 0.54 Lacs | Flood Relief Fund Utilised | Rs. 159.80 Lacs | Food Expenses | Rs. 0.55 Lacs | Fuel Expense | Rs. 1.12 Lacs | Ifthar Party | Rs. 0.55 Lacs | Family Relief Fund | Rs. 10.00 Lacs | Legal Expenses | Rs. 11.01 Lacs | Light and Sound Expenses | Rs. 0.08 Lacs | Lodging | Rs. 0.74 Lacs | Medical Expenses | Rs. 2.74 Lacs | Meeting Expenses | Rs. 11.77 Lacs | Miscellaneous Expenses | Rs. 0.08 Lacs | Msf Working Fund | Rs. 2.43 Lacs | Muslim Youth League | Rs. 18.50 Lacs | Membership Fee | Rs. 4.88 Lacs | News Paper & Periodicals | Rs. 0.28 Lacs | Postage and Courier | Rs. 0.17 Lacs | Printing Charges | Rs. 1.58 Lacs | Stationary and Office Expenses | Rs. 2.56 Lacs | Repair and Maintanances | Rs. 0.34 Lacs | Tea and Refreshment | Rs. 0.13 Lacs | Telephone Charges | Rs. 0.62 Lacs | Tirur Constituency Committee | Rs. 3.50 Lacs | Travelling Allowance | Rs. 8.88 Lacs | Travelling Expenses | Rs. 6.59 Lacs | Tvm Office Expenses | Rs. 2.00 Lacs | Vehicle Maintenances | Rs. 1.23 Lacs | Water Expenses | Rs. 0.06 Lacs | Depreciation | Rs. 6.39 Lacs | Excess of Income over Expenditure | Rs. 221.97 Lacs |
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Total Income Rs. 530.08 Lacs | Total Expenditure Rs. 530.08 Lacs |