Assets | |
---|---|
Fixed Assets | Rs. 0.33 Lacs |
Advance & Deposit | Rs. 7.50 Lacs |
Fixed Deposit Account | Rs. 440.42 Lacs |
Current Assets | Rs. 6.30 Lacs |
Advance for Expenses (TDS) | Rs. 0.25 Lacs |
Cash in Hand | Rs. 1.18 Lacs |
Cash at Bank | Rs. 34.18 Lacs |
Total Assets | Rs. 490.18 Lacs |
Liabilities | |
---|---|
Corpus Fund | Rs. 0.01 Lacs |
General Fund | Rs. 462.59 Lacs |
Rent Payable | Rs. 3.45 Lacs |
TDS Payable | Rs. 0.12 Lacs |
Loans from Fixed Deposit | Rs. 24.00 Lacs |
Total Liabilities | Rs. 490.18 Lacs |
Income | |
---|---|
Membership Subscription Received | Rs. 75.82 Lacs |
Donation Received | Rs. 1.00 Lacs |
Interest from SB Account-City Union Bank Chennai | Rs. 0.36 Lacs |
Interest from FD Account-City Union Bank Chennai | Rs. 30.99 Lacs |
Total Income | Rs. 108.18 Lacs |
Expenditure | |
---|---|
Staff Salary Paid | Rs. 36.66 Lacs |
Office Rent Paid | Rs. 15.33 Lacs |
Party Workers Welfare Expenses | Rs. 5.24 Lacs |
Telephone Expenses | Rs. 1.45 Lacs |
Travelling Expenses | Rs. 2.38 Lacs |
Meeting Expenses | Rs. 1.05 Lacs |
Advertisement Expenses | Rs. 0.95 Lacs |
Cable TV Charges | Rs. 0.27 Lacs |
Printing & Stationery | Rs. 0.66 Lacs |
Electricity Charges | Rs. 1.85 Lacs |
News Paper &bPeriodicals | Rs. 0.76 Lacs |
Postage & Courier Expenses | Rs. 0.19 Lacs |
Repair & Maintenance | Rs. 3.99 Lacs |
Fuel Expenses | Rs. 7.98 Lacs |
TDS Filing Charges | Rs. 0.06 Lacs |
Hospitality | Rs. 3.52 Lacs |
Publicity Expenses | Rs. 1.50 Lacs |
Metro Water Expenses | Rs. 0.23 Lacs |
Subscription Paid | Rs. 0.16 Lacs |
Staff Welfare Expenses | Rs. 0.49 Lacs |
Pamplets and Notice Expenses | Rs. 0.39 Lacs |
Donation Paid | Rs. 0.21 Lacs |
Gifts & Presents | Rs. 0.06 Lacs |
Conveyance and Lodging Expenses | Rs. 4.55 Lacs |
Chief Minister Relief Fund | Rs. 10.00 Lacs |
Anniversary Conference Expenses | Rs. 4.24 Lacs |
Kamarajar Birthday Celebration Expenses | Rs. 0.20 Lacs |
Digital Signature Certificate Renewal Expenses | Rs. 0.02 Lacs |
Accounting Charges | Rs. 0.06 Lacs |
Miscellaneous Expenses | Rs. 1.25 Lacs |
Depreciation | Rs. 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.