Fixed Assets | Rs. 4.14 Lacs | Security for Office Premises | Rs. 0.25 Lacs | Staff Advance | Rs. 0.33 Lacs | The Assam Co-Op Apex Bank Ltd CD A/c No. 1077/12 | Rs. 0.76 Lacs | State Bank of India, Hatigaon CD A/c No. 30683359752 | Rs. 21.82 Lacs | Cash in Hand | Rs. 0.81 Lacs |
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General Fund | Rs. 26.63 Lacs | Advance Agst. Sale of Old Car | Rs. 1.50 Lacs |
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Total Assets Rs. 28.13 Lacs | Total Liabilities Rs. 28.13 Lacs |
Contribution Towards Party Fund | Rs. 31.09 Lacs | Share of Membership Fees | Rs. 1.11 Lacs | Nomination Fees from Candidates | Rs. 1.39 Lacs | Amount Recovered from Individual Candidates Agst. Helicopter Hiring Charges Paid Last Year | Rs. 14.20 Lacs |
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Salaries to Staff | Rs. 3.69 Lacs | Conveyance | Rs. 0.16 Lacs | Travelling Expenses to Organisers | Rs. 4.05 Lacs | Printing & Stationery and Photostate Exp. | Rs. 0.83 Lacs | Telephone & Fax Charges | Rs. 0.28 Lacs | Postage & Courier Charges | Rs. 0.04 Lacs | Vehicle Maintenance | Rs. 0.17 Lacs | Audit Fees | Rs. 0.44 Lacs | Bank Charges | 0 | Legal Expenses | Rs. 0.04 Lacs | Electricity Expenses | Rs. 0.24 Lacs | Newspapers & Periodicals | Rs. 0.64 Lacs | Printing of Election Materials | Rs. 19.42 Lacs | Office Rent | Rs. 1.38 Lacs | Helicopter Hiring Charges | Rs. 7.23 Lacs | Professional Fees & Expenses | Rs. 0.35 Lacs | Election Campaigning Expenses | Rs. 0.11 Lacs | Advertisement & Publicity | Rs. 2.35 Lacs | Computer Maintenance | Rs. 0.19 Lacs | Guests Expense | Rs. 0.85 Lacs | Taxi Hiring Charges | Rs. 0.33 Lacs | Meetings & Conference Exp. | Rs. 0.54 Lacs | Miscellaneous Expenses | Rs. 0.04 Lacs | Depreciation | Rs. 1.06 Lacs | Surplus for the Year | Rs. 3.26 Lacs |
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Total Income Rs. 47.80 Lacs | Total Expenditure Rs. 47.80 Lacs |