Fixed Assets | Rs. 0.29 Lacs | Investments | 0 | Fixed Deposit | 0 | Loan & Advances | 0 | Cash in Hand & Imprest | Rs. 0.08 Lacs | Balance with Banks | Rs. 3.05 Lacs | Staff & other Advance | 0 |
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Borrowings from Banks | 0 | Other Borrowings | 0 | Sundry Creditors | 0 | Income & Expenses Account | Rs. 3.42 Lacs |
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Total Assets Rs. 3.42 Lacs | Total Liabilities Rs. 3.42 Lacs |
Voluntary Contributions | Rs. 7.92 Lacs | Interest from Banks | 0 | Sale of Old Newspaper | 0 | Misc. Income | 0 | Membership Fees | Rs. 0.04 Lacs | Delegate fees | 0 | Sale of Fixed Assets | 0 | Application Fees | 0 | Contributions for Morchas | 0 | Contributions from Meetings | 0 | Rent Received | 0 |
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Salaries & Allowances | Rs. 1.80 Lacs | Staff Welfare | 0 | Rent, Rates & Taxes | 0 | Repairs & Maintenance | 0 | Postage | 0 | Telephone Expenses | Rs. 0.36 Lacs | Travelling & Conveyance | Rs. 0.52 Lacs | Newspaper & Periodicals | Rs. 0.02 Lacs | Books & Publications | 0 | Printing & Stationery | Rs. 0.03 Lacs | Electricity & Water Charges | Rs. 0.37 Lacs | Insurance | 0 | Bank Charges | 0 | Meeting Expenses | Rs. 0.52 Lacs | Office Expenses | Rs. 0.07 Lacs | Office Rent | Rs. 2.86 Lacs | Election & Publicity | 0 | Depreciation | Rs. 0.04 Lacs | Misc. Expenses | Rs. 0.02 Lacs | Audit Fees | 0 | Security Expenses | 0 | Morcha/Rally/Andolan Expenses | Rs. 1.20 Lacs | Audit Expenses | 0 | Excess of Income Over Expenditure | Rs. 0.10 Lacs |
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Total Income Rs. 7.96 Lacs | Total Expenditure Rs. 7.96 Lacs |