Assets | |
---|---|
Fixed Assets | Rs. 4.96 Lacs |
Current Assets | Rs. 0.10 Lacs |
Cash in hand & Bank | Rs. 1.64 Lacs |
Total Assets | Rs. 6.71 Lacs |
Liabilities | |
---|---|
General Fund | Rs. 1.60 Lacs |
Corpus Donation | Rs. 5.00 Lacs |
Audit Fee Payable | Rs. 0.05 Lacs |
Accounting Service Work Payable | Rs. 0.05 Lacs |
Total Liabilities | Rs. 6.71 Lacs |
Income | |
---|---|
Contribution from General Public | 0 |
Contribution Received from Member | Rs. 9.35 Lacs |
Interest Received from Bank | Rs. 0.03 Lacs |
Total Income | Rs. 9.39 Lacs |
Expenditure | |
---|---|
Tour & Travelling Expenses | Rs. 0.01 Lacs |
Typing Charges | 0 |
Registration Expenses | 0 |
Legal Expenses | 0 |
Miscellaneous Expense | Rs. 0.01 Lacs |
Salary/ Wages | Rs. 1.51 Lacs |
Printing & Stationary | Rs. 0.61 Lacs |
Telephone & Mobile Expense | Rs. 0.26 Lacs |
Depreciation | Rs. 0.86 Lacs |
Advertisement | Rs. 0.29 Lacs |
Audit Fee | Rs. 0.11 Lacs |
Bank Charges | Rs. 0.01 Lacs |
Media Expense | Rs. 0.08 Lacs |
Meeting Expense | Rs. 0.01 Lacs |
Electricity Expense | Rs. 0.18 Lacs |
News Paper Expense | Rs. 0.04 Lacs |
Accounting Work Expense | Rs. 0.05 Lacs |
Office Expense | Rs. 0.20 Lacs |
Local Convence | Rs. 0.04 Lacs |
Postage & Courier | Rs. 0.01 Lacs |
Refreshment Expense | Rs. 0.14 Lacs |
Rent | Rs. 1.06 Lacs |
Seminar Expense | Rs. 2.28 Lacs |
Surplus for the Year | Rs. 1.53 Lacs |
Total Expenditure | Rs. 9.39 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.