Assets | |
---|---|
Fixed Assets | Rs. 100.26 Lacs |
Non Current Loans & Advances | Rs. 195.00 Lacs |
Deposits and Advances | Rs. 75.00 Lacs |
Current Assets | Rs. 7.23 Lacs |
Cash in Hand | Rs. 12.91 Lacs |
Cash at Bank | Rs. 125.72 Lacs |
Total Assets | Rs. 516.14 Lacs |
Liabilities | |
---|---|
Capital Fund | Rs. 30.54 Lacs |
Non Current Deposits | Rs. 485.60 Lacs |
Total Liabilities | Rs. 516.14 Lacs |
Income | |
---|---|
Bank Interest | Rs. 5.46 Lacs |
Coastel Relief Donation | Rs. 3.75 Lacs |
Council Admission Fee | Rs. 0.39 Lacs |
Election Fund | Rs. 2.00 Lacs |
Election Fund Received | Rs. 10.00 Lacs |
Godown Rent | Rs. 1.12 Lacs |
Membership Fee | Rs. 161.79 Lacs |
Rohingyan Fund | Rs. 98.02 Lacs |
Rent Received from Fresh Hyper Market | Rs. 6.00 Lacs |
Rent Received from Dist Co-op Bank | Rs. 3.96 Lacs |
Rent Received from SBI | Rs. 1.89 Lacs |
Excess of Expenditure over Income | Rs. 206.05 Lacs |
Total Income | Rs. 500.43 Lacs |
Expenditure | |
---|---|
Salary | Rs. 14.63 Lacs |
All India Muslim Personal Low Boa | Rs. 5.00 Lacs |
Amc Bpbx Asia | Rs. 0.04 Lacs |
Am Muhammed All Nirman | Rs. 75.00 Lacs |
Asianet Subscribtion | Rs. 0.18 Lacs |
Baithu Rahma | Rs. 143.50 Lacs |
Bank Charge | Rs. 0.57 Lacs |
Ch Centre Medical College Calicut | Rs. 1.00 Lacs |
Cleaning Charge | Rs. 0.79 Lacs |
Coastel Relief Expense | Rs. 12.52 Lacs |
Conferance Expenses | Rs. 0.85 Lacs |
Election Expenses | Rs. 59.59 Lacs |
Electricity Charges | Rs. 0.58 Lacs |
Food Expenses | Rs. 0.20 Lacs |
Fuel Expenses | Rs. 0.93 Lacs |
Generator Running Expenses | Rs. 0.17 Lacs |
Hotel Room Rent Expenses | Rs. 0.50 Lacs |
Humanitarian Assistant of The | Rs. 100.00 Lacs |
Insurance Charges | Rs. 0.51 Lacs |
Iuml National Office | Rs. 46.37 Lacs |
Iuml Relif Account (Musfir) | Rs. 10.00 Lacs |
Land Tax | Rs. 0.02 Lacs |
Light and Sound Expenses | Rs. 1.71 Lacs |
Loadging | Rs. 0.18 Lacs |
Medical Expenses | Rs. 0.31 Lacs |
Meeting Expense | Rs. 3.59 Lacs |
Membership Website Design | Rs. 1.00 Lacs |
Msf National Committe | Rs. 2.00 Lacs |
Muslim Mainority Expenses | Rs. 2.00 Lacs |
News Paper & Periodicals | Rs. 0.25 Lacs |
Postage and Courier | Rs. 0.14 Lacs |
Printing Charges | Rs. 1.75 Lacs |
Printing & Stationary | Rs. 0.12 Lacs |
Rally Expenses | Rs. 0.86 Lacs |
Repair and Maintanance | Rs. 0.77 Lacs |
Seminar | Rs. 0.17 Lacs |
Tea and Refreshment | Rs. 0.09 Lacs |
Telephone Charges | Rs. 0.76 Lacs |
Travelling Allowance | Rs. 3.06 Lacs |
Travelling Expenses | Rs. 3.24 Lacs |
Vehicle Maintanance | Rs. 0.34 Lacs |
Volunteers Expenses | Rs. 0.02 Lacs |
Water Expenses | Rs. 0.07 Lacs |
Depreciation | Rs. 4.86 Lacs |
Total Expenditure | Rs. 500.43 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.