Assets | |
---|---|
Fixed Assets | Rs. 13.93 Lacs |
Current Assets | Rs. 20.36 Lacs |
Advances and Deposits | 0 |
G Rajan Treasure(cash in the custody of IT dept) | Rs. 0.97 Lacs |
Debit Balance in Income & Expenditure | 0 |
Total Assets | Rs. 35.27 Lacs |
Liabilities | |
---|---|
Corpus Fund | Rs. 12.00 Lacs |
Current Liabilities | Rs. 315.05 Lacs |
Balance in Income & Expenditure | Rs. -291.78 Lacs |
Total Liabilities | Rs. 35.27 Lacs |
Income | |
---|---|
Party Development Donation | Rs. 58.50 Lacs |
Membership Fees Entrances | 0 |
MP Election Donation Receipts | 0 |
Nomination fee Collection Receipts | 0 |
Donation TN Election-2016 | 0 |
Total Income | Rs. 58.50 Lacs |
Expenditure | |
---|---|
Bank Charges | 0 |
Computer Maintenance | 0 |
Power and Fuel Charges | Rs. 4.70 Lacs |
Printing and Stationary | Rs. 0.45 Lacs |
Salary and Bonus Paid | Rs. 13.07 Lacs |
Telephone Charges | Rs. 1.83 Lacs |
Audit Fees Paid | Rs. 1.18 Lacs |
Advocate Fee | 0 |
Education Donation Paid | 0 |
General Advertisement | 0 |
Rent Paid | Rs. 22.00 Lacs |
Repairs and Maintenance | Rs. 1.62 Lacs |
Transport Charges | 0 |
Travelling & Conveyance | Rs. 0.22 Lacs |
Miscellaneous Expenses | 0 |
Depreciation | Rs. 2.50 Lacs |
Magazine Expenses | 0 |
Website Maintenance Charges | Rs. 1.00 Lacs |
Membership ID Card Expenses | 0 |
Books and Newspapers Expenses | Rs. 0.36 Lacs |
General Expenses | Rs. 0.44 Lacs |
Office Expenses | Rs. 3.76 Lacs |
Flag Purchase | 0 |
Postage & Courier | Rs. 0.45 Lacs |
Video & Photography Expenses | 0 |
Donation Paid | Rs. 0.53 Lacs |
General Body Meeting Expenses | 0 |
Advertisement Expenses TV-MP Election | 0 |
Advertisement & Publicity | 0 |
Accounting Charges | 0 |
Election 2016 Poster Printing Expenses | 0 |
Conference Expenses | 0 |
Interest on TDS Payaments | Rs. 0.16 Lacs |
Filling & Professional Fee | Rs. 1.15 Lacs |
Excess of Income over Expenditure | Rs. 3.02 Lacs |
Total Expenditure | Rs. 58.50 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.