Assets | |
---|---|
Fixed Assets | Rs. 5.03 Lacs |
Share of the Assam Co. Op. Apex Bank Ltd. | Rs. 0.01 Lacs |
FD with Assam Co-op Apex Bank Ltd | Rs. 1.40 Lacs |
Cash with Assam Co-op Apex Bank Ltd | Rs. 0.40 Lacs |
Excess of Expenditure Over Income | Rs. 47.87 Lacs |
Total Assets | Rs. 54.72 Lacs |
Liabilities | |
---|---|
Reserve Fund | Rs. 52.09 Lacs |
Security Fund | Rs. 1.15 Lacs |
Municipality Tax | Rs. 1.32 Lacs |
Audit Fees | Rs. 0.15 Lacs |
Total Liabilities | Rs. 54.72 Lacs |
Income | |
---|---|
House Rent | Rs. 5.68 Lacs |
Bank Interest | Rs. 0.03 Lacs |
Donation & Subscription | Rs. 18.10 Lacs |
Excess of Expenditure Over Income | Rs. 1.88 Lacs |
Total Income | Rs. 25.69 Lacs |
Expenditure | |
---|---|
Advertisement & Publication | 0 |
Audit Fees | Rs. 0.05 Lacs |
Accounting Charges | Rs. 0.20 Lacs |
Bank Charges | Rs. 0.04 Lacs |
Bonus | Rs. 0.12 Lacs |
Cleaning Charges | 0 |
Computer Expenses | 0 |
Computer Software Development | Rs. 0.06 Lacs |
Digital Signature Development | Rs. 0.54 Lacs |
Election Expenses | Rs. 17.40 Lacs |
Electrical Expenses | Rs. 0.02 Lacs |
Electrcity Charges | Rs. 0.61 Lacs |
GMC Tax Payable | Rs. 0.17 Lacs |
Independece Day Celebration | 0 |
Insurance Premium Expenses | Rs. 0.07 Lacs |
Labour & Wages Expenses | Rs. 0.01 Lacs |
Martys Days Expenses | Rs. 0.01 Lacs |
Meeting Expenses | Rs. 0.98 Lacs |
Newspapers & Periodicals | Rs. 0.26 Lacs |
Office Expenses | Rs. 0.07 Lacs |
Petrol Expenses | Rs. 0.01 Lacs |
Postage & Telegram | Rs. 0.36 Lacs |
Printing & Stationery | Rs. 1.11 Lacs |
Refreshment | Rs. 0.02 Lacs |
Repaires & Maintenense | Rs. 0.15 Lacs |
Republic Day Expenses | Rs. 0.01 Lacs |
Salary | Rs. 2.40 Lacs |
Telerphone Charges | Rs. 0.23 Lacs |
Tent House Expenses | Rs. 0.01 Lacs |
Travelling Expenses | Rs. 0.13 Lacs |
Depreciation | Rs. 0.51 Lacs |
Total Expenditure | Rs. 25.69 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.