Assets | |
---|---|
Fixed Assets | Rs. 84.99 Lacs |
TDS Receivable | Rs. 0.48 Lacs |
Sundry Advances | Rs. 1.17 Lacs |
Securities Deposits | Rs. 0.08 Lacs |
Cash in hand | Rs. 18.19 Lacs |
Balance with Banks | Rs. 1,611.14 Lacs |
Total Assets | Rs. 1,716.08 Lacs |
Liabilities | |
---|---|
General Fund | Rs. 1,715.07 Lacs |
TDS Payable | Rs. 1.00 Lacs |
Total Liabilities | Rs. 1,716.08 Lacs |
Income | |
---|---|
Receipts from Contributions | Rs. 1,019.62 Lacs |
Membership fee, form & Coupan sales etc. | Rs. 11.54 Lacs |
Interest from Bank | 0 |
Total Income | Rs. 1,031.17 Lacs |
Expenditure | |
---|---|
Establishment Expenses | Rs. 21.29 Lacs |
Telephone Expenses | Rs. 1.48 Lacs |
Meeting & Conferences | Rs. 36.96 Lacs |
Bank charges | Rs. 0.06 Lacs |
Travelling & Conveyance | Rs. 11.03 Lacs |
Printing & Stationery | Rs. 2.73 Lacs |
Water & Electricity | Rs. 5.08 Lacs |
Newspapers & Periodicals | Rs. 0.51 Lacs |
Repair & Maintenances | Rs. 0.79 Lacs |
General Expenses | Rs. 6.88 Lacs |
Contribution to Candidates | Rs. 4.00 Lacs |
Helicopter Hiring Charges | Rs. 40.22 Lacs |
Rent | Rs. 0.35 Lacs |
Audit Fee | Rs. 0.67 Lacs |
Rates & Taxes | Rs. 0.02 Lacs |
Data Entry Expenses | Rs. 3.73 Lacs |
Election Expenses | Rs. 13.05 Lacs |
Postage & Telegram | Rs. 0.26 Lacs |
Vehicle running & Maintenance | Rs. 1.29 Lacs |
Depreciation | Rs. 7.30 Lacs |
Excess of Income over Expenditure transferred to Balance sheet | Rs. 873.39 Lacs |
Total Expenditure | Rs. 1,031.17 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.