Fixed Assets | Rs. 4.38 Lacs | Security for Office Premises | Rs. 0.25 Lacs | Cash in Bank | Rs. 19.46 Lacs | Cash in Hand | Rs. 0.90 Lacs |
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General Fund | Rs. 23.50 Lacs | Advance Agst Sale of Old Car | Rs. 1.50 Lacs |
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Total Assets Rs. 25.00 Lacs | Total Liabilities Rs. 25.00 Lacs |
Contribution Towards Party Fund | Rs. 56.84 Lacs |
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Salaries to Staff | Rs. 4.50 Lacs | Conveyance | Rs. 0.23 Lacs | Travelling Expenses to Organisers | Rs. 1.09 Lacs | Printing & Stationery and Photostate Expenses | Rs. 2.69 Lacs | Telephone & Fax Charges | Rs. 0.19 Lacs | Postage & Courier Charges | 0 | Audit Fees & Expenses | Rs. 0.70 Lacs | Bank Charges | 0 | Electricity Expenses | Rs. 0.33 Lacs | Newspaper & Periodicals | Rs. 0.42 Lacs | Office Rent | Rs. 2.20 Lacs | Legal & Professional Fees | Rs. 0.69 Lacs | Helicopter Hiring Charges | Rs. 35.00 Lacs | Advertisement & Publicity | Rs. 0.86 Lacs | Computer Maintenance | Rs. 0.14 Lacs | Guests Expenses | Rs. 0.04 Lacs | Meetings & Conference Expenses | Rs. 0.60 Lacs | Miscellaneous Expenses | Rs. 0.01 Lacs | Depreciation | Rs. 2.21 Lacs | Surplus for the year | Rs. 4.86 Lacs |
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Total Income Rs. 56.84 Lacs | Total Expenditure Rs. 56.84 Lacs |