Assets | |
---|---|
Fixed Assets | Rs. 290.67 Lacs |
Deposits & Advances | Rs. 155.44 Lacs |
Bank Balances | Rs. 213.94 Lacs |
Cash On Hand | Rs. 3.74 Lacs |
Total Assets | Rs. 663.80 Lacs |
Liabilities | |
---|---|
Capital Fund | Rs. 660.84 Lacs |
Advance | Rs. 0.24 Lacs |
Development Fund | Rs. 1.96 Lacs |
Agents caution Deposits | Rs. 0.75 Lacs |
Loan Canara Bank Kalingapatti | 0 |
Sangoli | 0 |
TDS Payable | 0 |
Membership fees Advance Receipts | 0 |
Total Liabilities | Rs. 663.80 Lacs |
Income | |
---|---|
By Membership Fees Received | Rs. 26.85 Lacs |
By Sales Of Membership Forms | Rs. 0.08 Lacs |
By Party Development & Election Fund | Rs. 208.26 Lacs |
By Interest Received on F.D | Rs. 13.24 Lacs |
Sales of Party Election Forms, Nomination Form, Book & CDs | Rs. 0.67 Lacs |
By Advertisement | 0 |
By Subscription Received | 0 |
Nomination Fees (Assembly election, Local body) | 0 |
Interest on Bank | 0 |
Bye Interest on Post Offie Deposit | 0 |
By Candidate Refund | 0 |
Vehicle Sales | 0 |
Party Election Nomination Fee & Sales | 0 |
Anna Bithday Conference Fund | 0 |
Profit on Land Compulsory acquisation | 0 |
By Sale of Kurur Land | 0 |
By Excess of Income over Expenditure of Sangoli | 0 |
Incom of Expenditure over income Transferred to Capital fund a/c | 0 |
Total Income | Rs. 249.13 Lacs |
Expenditure | |
---|---|
Salary, Wages & Bonus | Rs. 5.85 Lacs |
Postage, Telephone & Net Charges, (Web Connection) | Rs. 3.26 Lacs |
Electricity Charges | Rs. 1.15 Lacs |
Advertisement & Wallposter Exp | Rs. 0.13 Lacs |
Membership card & Data Expenses | Rs. 11.21 Lacs |
Printing, Stationary & Paper Charges | Rs. 2.68 Lacs |
Travelling Expense | Rs. 8.08 Lacs |
Office Maintenance Charges | Rs. 1.77 Lacs |
Legal Expenses | Rs. 17.42 Lacs |
Meeting Expenses | Rs. 2.84 Lacs |
Donation | Rs. 2.34 Lacs |
Medical & Other aids | Rs. 2.77 Lacs |
Building Maintenance | Rs. 0.47 Lacs |
Property Tax Paid | Rs. 0.38 Lacs |
Vehicle & Cycle Maintenance | Rs. 5.13 Lacs |
Parcel Expenses | Rs. 0.13 Lacs |
Bank Charges | Rs. 0.05 Lacs |
Party, Election Expenses | Rs. 1.21 Lacs |
Book & Periodicals | Rs. 0.14 Lacs |
Maintenance Expenses | Rs. 0.17 Lacs |
Computer Maintenance | Rs. 0.19 Lacs |
Lift Maintenance | Rs. 0.23 Lacs |
Conference Exp | 0 |
Parliament Election Expenses | 0 |
Renaissance Walk Expenses | 0 |
Tusunami relif Fund | 0 |
Vidiyal Programme | 0 |
Volunteers Expenses | 0 |
Leaders Travelling Expenses | 0 |
Marmalarchi Blood Donors Asso | 0 |
Assembly Election & Travel Expenses | 0 |
CM Public Relief Fund | 0 |
Bank Loan Interest | 0 |
PM National Relief Fund | 0 |
Newspaper, Periodicals & Magazines | 0 |
Local Body Election Expenses | 0 |
Office Expenses | 0 |
Staff wefare Expense | 0 |
Committee Meeting Expenses | 0 |
Machine Maintenance( Ac, Fax, Xerox) | 0 |
Party Welfare Expense | 0 |
Sri Lankan releif fund & Aids | 0 |
Kavinagar Kudiyarasu IIIam | 0 |
Gift on Vehicle | 0 |
Vehicle Insurance | 0 |
Publicity | 0 |
TDS, Interest on TDS Delay payment | 0 |
Audit & video cassettes | 0 |
Sanchi, Delhi Fast Agitation | 0 |
Leader Election Comaign | 0 |
Velu Nachiyar Drama | 0 |
Anna Birthday conference Nellai | 0 |
Building Insurance | 0 |
Loss on Sale of Vehicle | 0 |
Book Release | 0 |
Anti Liquor March | 0 |
World Tamil Organisation | 0 |
Excess Of Expenditure Over Income from Sangoli a/c | Rs. 3.60 Lacs |
Excess of Income over expenses Transferred to capital fund a/c | Rs. 177.81 Lacs |
Total Expenditure | Rs. 249.13 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.