Assets | |
---|---|
Fixed Assets | Rs. 1.73 Lacs |
Current Assets- Advance to OSS (Aganist Holicopter Expenses) | 0 |
Cash at Bank | Rs. 2.51 Lacs |
Cash in Hand | Rs. 6.60 Lacs |
Total Assets | Rs. 10.85 Lacs |
Liabilities | |
---|---|
Reserve Fund | Rs. 10.85 Lacs |
Sundry Creditors- Kailash Paper Conversions P Ltd- | 0 |
Sundry Creditors- OSS (Against Helicopter Expenses) | 0 |
Total Liabilities | Rs. 10.85 Lacs |
Income | |
---|---|
By Members Contributions & Subscription | Rs. 11.10 Lacs |
Donation & Subscription | 0 |
Bank Interest | Rs. 0.21 Lacs |
Deficit carried over to Balance sheet | Rs. 6.99 Lacs |
Total Income | Rs. 18.31 Lacs |
Expenditure | |
---|---|
Bank Charges | Rs. 0.01 Lacs |
Printing, Publicity & Advertisements Expenses | Rs. 2.88 Lacs |
Office Expenses | Rs. 0.36 Lacs |
Paper & Periodicals | Rs. 0.13 Lacs |
Postage & Courier | Rs. 0.22 Lacs |
Meeting Expenses | Rs. 0.30 Lacs |
Election Expenses | Rs. 0.36 Lacs |
Office Rent | Rs. 0.54 Lacs |
Salary | Rs. 0.60 Lacs |
Telephone & Mobile Expenses | Rs. 0.15 Lacs |
Travelling & Conveyance | Rs. 1.38 Lacs |
Programme & Activities Expenses | Rs. 11.34 Lacs |
Misc Expenses | 0 |
Surplus carried over to Balance sheet | 0 |
Total Expenditures | Rs. 18.31 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.