Income-Expenditure Statement Financial Year : 2017-18
Naam Tamilar Katchi (NTK)
Financial Year : 2017-18
Type : Other Party
State in which Registered: Tamil Nadu
Address : Door No. 7 Plot No. 8 Hospital Road Senthil Nagar Cinna Porur Chennai - 600 116 Tamil Nadu .
Balance Sheet
Assets |
Fixed Assets | Rs. 0.91 Lacs |
Cash at Bank | Rs. 1.94 Lacs |
Cash on Hand | Rs. 3.83 Lacs |
Rental Advance Paid to Prasad | Rs. 2.00 Lacs |
Engal Desam | Rs. 7.50 Lacs |
Total Assets | Rs. 16.18 Lacs |
Liabilities |
Capital Fund | Rs. 15.90 Lacs |
Audit fee Payable | 0 |
Outstanding Expenses | Rs. 0.27 Lacs |
Total Liabilities | Rs. 16.18 Lacs |
Income |
Donation Receipts | Rs. 70.73 Lacs |
Bank Interest Received | 0 |
Total Income | Rs. 70.74 Lacs |
Expenditure |
Salary | Rs. 18.81 Lacs |
Staff Welfare & Food Expenses | Rs. 6.16 Lacs |
Electricity Charges | 0 |
Printing & Stationery | Rs. 1.04 Lacs |
Postage & Courier | Rs. 0.04 Lacs |
Travelling & Conveyance | Rs. 2.14 Lacs |
Telephone Charges | Rs. 0.47 Lacs |
Office Maintenance | Rs. 1.72 Lacs |
Audit Fees | Rs. 0.15 Lacs |
Bank Charges | Rs. 0.01 Lacs |
Miscellaneous Expenses | Rs. 0.12 Lacs |
Depreciation | Rs. 0.29 Lacs |
Meeting Expenses | Rs. 21.14 Lacs |
Vehicle Maintenance | Rs. 0.44 Lacs |
Rally Expenses | Rs. 4.58 Lacs |
Vehicle Hire Charges | Rs. 3.39 Lacs |
Computer Maintenance | Rs. 0.21 Lacs |
Donation Paid | Rs. 0.10 Lacs |
Advertisement | Rs. 1.09 Lacs |
Excess of Income over Expenditure | Rs. 8.74 Lacs |
Total Expenditure | Rs. 70.74 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.