Fixed Assets | Rs. 94.87 Lacs | Deposit & Advances | Rs. 330.57 Lacs | Current Assets | Rs. 22.92 Lacs | Cash in Hand | Rs. 10.26 Lacs | Bank Account | Rs. 609.95 Lacs |
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Capital Fund | Rs. 777.99 Lacs | Advance for Sale of Land from Muslim Printing & Publising Co. | Rs. 290.60 Lacs |
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Total Assets Rs. 1,068.59 Lacs | Total Liabilities Rs. 1,068.59 Lacs |
Bank Interest | Rs. 11.80 Lacs | Election Fund | Rs. 106.50 Lacs | Flood Relief Fund Collected | Rs. 74.17 Lacs | Party Fund | Rs. 670.06 Lacs | PY Refunds Received | Rs. 11.49 Lacs | Levy Received | Rs. 15.00 Lacs | Interest on IT Refund | Rs. 0.12 Lacs | Rent Received | Rs. 13.06 Lacs |
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Salar | Rs. 20.16 Lacs | Accounting Charges | Rs. 0.43 Lacs | Advertisement | Rs. 0.05 Lacs | Asianet Subscribtion | Rs. 0.13 Lacs | Audit Fee | Rs. 1.18 Lacs | Baithu Rahma | 0 | Bank Charges | Rs. 0.39 Lacs | Building Tax | 0 | Car Insurance | Rs. 0.35 Lacs | Cleaning Charges | Rs. 0.45 Lacs | Coastel Relief Expense | 0 | Conference Expenses | Rs. 15.31 Lacs | Election Expense | Rs. 99.60 Lacs | Electricity Charges | Rs. 0.70 Lacs | Flood Relief Fund Utilised | Rs. 130.75 Lacs | Food Expenses | Rs. 0.92 Lacs | Fuel Expenses | 0 | Ifthar Party | 0 | Family Relief Fund | Rs. 58.80 Lacs | Legal Expenses | 0 | Light and Sound Expenses | 0 | Lodging | Rs. 1.77 Lacs | Medical Expenses | Rs. 3.25 Lacs | Meeting Expenses | Rs. 1.88 Lacs | Miscellaneous Expenses | Rs. 0.27 Lacs | Msf Working Fund | 0 | Muslim Youth League | 0 | Membership Fee | 0 | News Paper & Periodicals | Rs. 0.25 Lacs | Postage and Courier | Rs. 0.29 Lacs | Printing Charges | Rs. 14.34 Lacs | Stationary and Office Expenses | Rs. 0.12 Lacs | Repair and Maintanances | Rs. 3.74 Lacs | Ramzan Allowance | Rs. 0.80 Lacs | Subscription Paid | Rs. 0.50 Lacs | Tea and Refreshment | Rs. 0.08 Lacs | Telephone Charges | Rs. 0.78 Lacs | Tirur Constituency Committee | Rs. 3.60 Lacs | Travelling Allowance | Rs. 7.00 Lacs | Travelling Expenses | Rs. 3.07 Lacs | Tvm Office Expenses | 0 | Vehicle Maintenances | 0 | Water Expenses | Rs. 0.19 Lacs | Depreciation | Rs. 5.44 Lacs | Excess of Income over Expenditure | Rs. 525.47 Lacs |
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Total Income Rs. 902.21 Lacs | Total Expenditure Rs. 902.21 Lacs |