Fixed Assets | Rs. 7.61 Lacs | Deposits (Assets) | Rs. 8.02 Lacs | Loans & Advances (Assets) | Rs. 39.10 Lacs | Sundry Debtors | Rs. 10.00 Lacs | Cash in Hand | Rs. 0.15 Lacs | Cash at Bank | Rs. 51.71 Lacs | Interest Accured on Deposite | Rs. 0.82 Lacs | Tax Deducted at Source (Receivable) | Rs. 16.46 Lacs |
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Current Liabilities | Rs. 0.94 Lacs | Income & Expenditure A/c | Rs. 132.95 Lacs |
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Total Assets Rs. 133.89 Lacs | Total Liabilities Rs. 133.89 Lacs |
Donation | Rs. 11.84 Lacs | Interest on Fixed Deposite | Rs. 0.52 Lacs | Local Body Election Nomination | Rs. 7.00 Lacs | Membership Fees Receipts | Rs. 0.96 Lacs | MP Election Nomination Receipt | Rs. 67.80 Lacs |
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Advertisement & Publicity | Rs. 0.12 Lacs | Accounting Charges | Rs. 0.72 Lacs | Bank Charges | Rs. 0.25 Lacs | Books & Periodicals | Rs. 0.65 Lacs | Charity and Welfare | Rs. 3.26 Lacs | Audit Fees | Rs. 0.30 Lacs | Depreciation | Rs. 1.29 Lacs | Electricity Charges | Rs. 2.72 Lacs | Flood Relief Expenses | Rs. 0.12 Lacs | Fuel Expenses | Rs. 0.38 Lacs | General Expenses | Rs. 0.24 Lacs | Gifts and Complements | Rs. 1.52 Lacs | Kancheepuram Manadu Expenses | Rs. 4.47 Lacs | Office Expenses | Rs. 2.26 Lacs | Party Meeting Expenses | Rs. 3.70 Lacs | Postage & Courier | Rs. 0.02 Lacs | Printing & Stationery | Rs. 1.82 Lacs | Repairs & Maintenance | Rs. 1.39 Lacs | Rent | Rs. 2.40 Lacs | Salary | Rs. 3.03 Lacs | Staff Welfare | Rs. 2.70 Lacs | Security Charges | Rs. 0.07 Lacs | Telephone Charges | Rs. 1.82 Lacs | Travelling & Conveyance | Rs. 0.07 Lacs | Travelling (Air) Expenses | Rs. 0.52 Lacs | Vehicle Insurance | Rs. 2.44 Lacs | Vehicle Maintenance | Rs. 1.30 Lacs | Net Income | Rs. 48.43 Lacs |
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Total Income Rs. 88.13 Lacs | Total Expenditure Rs. 88.13 Lacs |