Fixed Assets | Rs. 8.91 Lacs | Security for Office Permises | Rs. 0.25 Lacs | Advnce to Staff & Others | Rs. 0.32 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. 9.48 Lacs | Cash in Hand | Rs. 0.64 Lacs |
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General Fund | Rs. 18.88 Lacs | Advance agst. Sale of Old Car | Rs. 1.50 Lacs |
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Total Assets Rs. 20.38 Lacs | Total Liabilities Rs. 20.38 Lacs |
Contribution towards Party Fund | Rs. 28.62 Lacs | Share of Membership Fees | Rs. 4.14 Lacs | Excess of Expenditure over Income | Rs. 69.40 Lacs |
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Salaries to Staff | Rs. 4.55 Lacs | Conveyance | Rs. 0.22 Lacs | Travelling Expenses to Organisers | Rs. 2.27 Lacs | Printing & Stationery and Photostate Expenses | Rs. 2.18 Lacs | Telephone & Fax Charges | Rs. 0.19 Lacs | Postage & Courier Charges | 0 | Vehicle Maintenance | Rs. 0.11 Lacs | Audit Fees | Rs. 0.57 Lacs | Bank Charges | Rs. 0.01 Lacs | Electricity Expenses | Rs. 0.46 Lacs | Newspaper & Periodicals | Rs. 0.57 Lacs | Printing of Election Materials | Rs. 31.03 Lacs | Office Rent | Rs. 1.62 Lacs | Helicopter Hiring Charges | Rs. 25.00 Lacs | Professional Fees & Expenses | Rs. 0.77 Lacs | Paid to Party Candidates for Election Expenses | Rs. 20.00 Lacs | Advertisement & Publicity | Rs. 8.78 Lacs | Computer Maintenance | Rs. 0.07 Lacs | Guests Expenses | Rs. 0.80 Lacs | Taxi Hiring Charges | Rs. 0.14 Lacs | Meetings & Conference Expenses | Rs. 0.89 Lacs | Miscellaneous Expenses | Rs. 0.06 Lacs | Office Furniture | Rs. 0.13 Lacs | Office Fittings | Rs. 0.03 Lacs | Electric and Office | 0 | Equipments | Rs. 0.04 Lacs | Generator | Rs. 0.05 Lacs | Computer & Printers | Rs. 0.37 Lacs | Vehicles | Rs. 1.15 Lacs |
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Total Income Rs. 102.17 Lacs | Total Expenditure Rs. 102.17 Lacs |