Assets | |
---|---|
Fixed Assets | Rs. 1,574.13 Lacs |
Security for House | Rs. 0.27 Lacs |
Security for Telephone | Rs. 0.20 Lacs |
Balance with Bank | Rs. 42,887.49 Lacs |
Cash In Hand | Rs. 2,004.51 Lacs |
Loans & Advances | Rs. 2,016.74 Lacs |
Total Assets | Rs. 48,483.38 Lacs |
Liabilities | |
---|---|
Party Fund Account | Rs. 48,261.65 Lacs |
BOB (secured against FDR) | 0 |
TDS Payyable | Rs. 38.35 Lacs |
Air Travel Exps Payable | Rs. 183.37 Lacs |
Total Liabilities | Rs. 48,483.38 Lacs |
Income | |
---|---|
Donation | Rs. 12,861.02 Lacs |
District Fund | Rs. 50.95 Lacs |
Interest Earned | Rs. 3,048.99 Lacs |
Membership Fee | Rs. 2.09 Lacs |
Misc Income | Rs. 7.39 Lacs |
Total Income | Rs. 15,970.45 Lacs |
Expenditure | |
---|---|
Advertisement & Publicity | Rs. 1,147.64 Lacs |
Audit Fees | Rs. 2.80 Lacs |
Bank Charges | Rs. 0.54 Lacs |
Electricity & Water Exps | Rs. 18.13 Lacs |
Help | Rs. 30.80 Lacs |
Insurance | Rs. 4.13 Lacs |
Interest Paid to Bank | Rs. 2.24 Lacs |
Legal Exps | Rs. 4.30 Lacs |
Meeting Seminar and Election Exps | Rs. 283.48 Lacs |
Misc Expenses | Rs. 26.17 Lacs |
Membership Quota Reimbursement | Rs. 43.00 Lacs |
Office Exps | Rs. 0.90 Lacs |
Petrol & Diesel | Rs. 5.58 Lacs |
Printing & Stationary | Rs. 178.13 Lacs |
Postage & Telegram | Rs. 2.01 Lacs |
Property Tax | Rs. 1.37 Lacs |
Rent, Rates & Taxes | Rs. 6.41 Lacs |
Repairs & Maintenance | Rs. 3.17 Lacs |
Salary | Rs. 44.73 Lacs |
Travelling & Conveyance | Rs. 316.20 Lacs |
Telephone Exp | Rs. 7.71 Lacs |
Depreciation | Rs. 100.59 Lacs |
Excess of Income over Expenditure | Rs. 13,740.31 Lacs |
Total Expenditure | Rs. 15,970.45 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.