Office Furniture | Rs. 1.15 Lacs | Office Fittings | Rs. 0.39 Lacs | Electirc & Office Equipments | Rs. 0.38 Lacs | Computer | Rs. 0.46 Lacs | Tata Sumo | Rs. 1.90 Lacs | Advance for Expenses | Rs. 0.42 Lacs | Security for Office Premises- | Rs. 0.25 Lacs | Staff Advances | Rs. 0.36 Lacs | Balance in Bank | Rs. 11.53 Lacs | Cash in Hand | Rs. 0.41 Lacs |
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General Fund | Rs. 15.79 Lacs | Advance From Corporate Infocom (P) Ltd. | Rs. 1.50 Lacs |
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Total Assets Rs. 17.29 Lacs | Total Liabilities Rs. 17.29 Lacs |
By Contribution Towards Party Fund | Rs. 9.96 Lacs | By Share of Membership Fees | Rs. 2.84 Lacs | By Deficiency for the year | Rs. 100.26 Lacs |
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Salaries to Staff | Rs. 3.76 Lacs | To Conveyance | Rs. 0.21 Lacs | Travelling Expenses to Organisers | Rs. 4.12 Lacs | Printing & Stationery and Photostate Exp. | Rs. 3.80 Lacs | Telephone & Fax Charges | Rs. 0.43 Lacs | Postage & Courier Charges | Rs. 0.05 Lacs | Advertisement & Publicity | Rs. 0.09 Lacs | Vehicle Maintenance & Hiring | Rs. 0.79 Lacs | Audit Fees | Rs. 0.27 Lacs | Bank Charges | Rs. 0.01 Lacs | Legal Expenses | Rs. 0.16 Lacs | Electricity Expenses | Rs. 0.36 Lacs | Newspaper & Periodicals | Rs. 0.46 Lacs | Printing of Elections Materials | Rs. 34.86 Lacs | Office Rent | Rs. 1.20 Lacs | Professional Fees & Expenses | Rs. 0.13 Lacs | Guests Expenses | Rs. 0.69 Lacs | Taxi Hiring Charges | Rs. 1.81 Lacs | Medical Aid | Rs. 0.50 Lacs | Meetings & Conference Exp. | Rs. 2.29 Lacs | Miscellaneous Expenses | Rs. 0.26 Lacs | Holicopter Hiring Charges | Rs. 55.56 Lacs | To Depreciation on | Rs. 0.84 Lacs | Election Campaigning Expenses | Rs. 0.30 Lacs |
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Total Income Rs. 113.06 Lacs | Total Expenditures Rs. 113.06 Lacs |