Assets | |
---|---|
Fixed Assets | Rs. 2,092.07 Lacs |
Cash in Hand | Rs. 11,557.01 Lacs |
Cash at Bank | Rs. 29,991.87 Lacs |
Loans, Advance & Deposits | Rs. 1,123.74 Lacs |
Total Assets | Rs. 44,764.69 Lacs |
Liabilities | |
---|---|
General Fund | Rs. 44,764.69 Lacs |
Total Liabilities | Rs. 44,764.69 Lacs |
Income | |
---|---|
Membership Fee | Rs. 495.00 Lacs |
Voluntary Contribution/Coupen Sale | Rs. 4,860.00 Lacs |
Bank Interest | Rs. 667.38 Lacs |
Profit on Sale of Property (7, Jor Bagh, New Delhi) | Rs. 623.49 Lacs |
Profit on Sale of Property (3, Nehru Road) | Rs. 45.49 Lacs |
Misc. Balance W/off | 0 |
Total Income | Rs. 6,691.38 Lacs |
Expenditure | |
---|---|
Election Expenditure | Rs. 1,620.76 Lacs |
Employee Cost | Rs. 5.40 Lacs |
Electricity and Water Expenses | Rs. 11.82 Lacs |
Office Maintenance Expenses | Rs. 133.20 Lacs |
Organisation Expenses | Rs. 127.03 Lacs |
Printing & Stationery Expenses | Rs. 11.09 Lacs |
Rent | Rs. 0.15 Lacs |
Software Expenses | Rs. 0.03 Lacs |
Telephone Expenses | Rs. 2.73 Lacs |
Tour & Travelling Expenses | Rs. 60.65 Lacs |
Vehicle Insurance | Rs. 3.77 Lacs |
House Tax | Rs. 3.26 Lacs |
Legal Expenses | Rs. 5.00 Lacs |
General Expenses | Rs. 0.32 Lacs |
Lift Maintenance Charges | Rs. 0.95 Lacs |
Vehicle Maintenance | Rs. 9.26 Lacs |
Finance Cost | Rs. 0.51 Lacs |
Audit Fee | Rs. 0.28 Lacs |
Misc. Balance W/off | 0 |
TDS | Rs. 2.44 Lacs |
Surplus of Income Over Expenditure | Rs. 4,692.64 Lacs |
Total Expenditure | Rs. 6,691.38 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.