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Income-Expenditure Statement Financial Year : 2018-19

Tamil Maanila Congress (Moopanar) (TMC(M))

Financial Year : 2018-19

Type : Other Party
State in which Registered: Tamil Nadu
Address : No.4 Ashoka Road Alwarpet Chennai - 600018.

Balance Sheet

Assets
Fixed AssetsRs. 0.33 Lacs
Advance & DepositRs. 7.50 Lacs
Fixed Deposit AccountRs. 440.42 Lacs
Current AssetsRs. 6.30 Lacs
Advance for Expenses (TDS)Rs. 0.25 Lacs
Cash in HandRs. 1.18 Lacs
Cash at BankRs. 34.18 Lacs
Total Assets Rs. 490.18 Lacs
Liabilities
Corpus FundRs. 0.01 Lacs
General FundRs. 462.59 Lacs
Rent PayableRs. 3.45 Lacs
TDS PayableRs. 0.12 Lacs
Loans from Fixed DepositRs. 24.00 Lacs
Total Liabilities Rs. 490.18 Lacs

Income
Membership Subscription ReceivedRs. 75.82 Lacs
Donation ReceivedRs. 1.00 Lacs
Interest from SB Account-City Union Bank ChennaiRs. 0.36 Lacs
Interest from FD Account-City Union Bank ChennaiRs. 30.99 Lacs
Total Income Rs. 108.18 Lacs
Expenditure
Staff Salary PaidRs. 36.66 Lacs
Office Rent PaidRs. 15.33 Lacs
Party Workers Welfare ExpensesRs. 5.24 Lacs
Telephone ExpensesRs. 1.45 Lacs
Travelling ExpensesRs. 2.38 Lacs
Meeting ExpensesRs. 1.05 Lacs
Advertisement ExpensesRs. 0.95 Lacs
Cable TV ChargesRs. 0.27 Lacs
Printing & StationeryRs. 0.66 Lacs
Electricity ChargesRs. 1.85 Lacs
News Paper &bPeriodicalsRs. 0.76 Lacs
Postage & Courier ExpensesRs. 0.19 Lacs
Repair & MaintenanceRs. 3.99 Lacs
Fuel ExpensesRs. 7.98 Lacs
TDS Filing ChargesRs. 0.06 Lacs
HospitalityRs. 3.52 Lacs
Publicity ExpensesRs. 1.50 Lacs
Metro Water ExpensesRs. 0.23 Lacs
Subscription PaidRs. 0.16 Lacs
Staff Welfare ExpensesRs. 0.49 Lacs
Pamplets and Notice ExpensesRs. 0.39 Lacs
Donation PaidRs. 0.21 Lacs
Gifts & PresentsRs. 0.06 Lacs
Conveyance and Lodging ExpensesRs. 4.55 Lacs
Chief Minister Relief FundRs. 10.00 Lacs
Anniversary Conference ExpensesRs. 4.24 Lacs
Kamarajar Birthday Celebration ExpensesRs. 0.20 Lacs
Digital Signature Certificate Renewal ExpensesRs. 0.02 Lacs
Accounting ChargesRs. 0.06 Lacs
Miscellaneous ExpensesRs. 1.25 Lacs
DepreciationRs. 0.10 Lacs
Balance being Excess of Income over Expenditure (A-B)Rs. 2.26 Lacs
Total Expenditure Rs. 108.18 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.