Fixed Assets | Rs. 12.97 Lacs | Current Assets | 0 | KEB Deposits | Rs. 0.13 Lacs | Income Tx Paid in Advance | Rs. 3.43 Lacs | Cash | Rs. 0.49 Lacs | Bank Balance | Rs. 16.97 Lacs |
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Capital | Rs. -182.16 Lacs | Unsecured Loans | Rs. 214.50 Lacs | Current Liabilities | Rs. 1.67 Lacs |
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Total Assets Rs. 34.01 Lacs | Total Liabilities Rs. 34.01 Lacs |
Donation | Rs. 928.32 Lacs | Rent | Rs. 0.72 Lacs | Sale of Membership Books | 0 | Membership form Fee | Rs. 0.02 Lacs | Bank Interest | Rs. 0.93 Lacs | Excess of Expenditure over Income | Rs. 30.53 Lacs |
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Annual Maintance | 0 | Advertisement | 0 | Bank Charges | Rs. 0.62 Lacs | Building Tax | Rs. 1.08 Lacs | Depreciation | Rs. 2.24 Lacs | Electricity Charges | Rs. 0.66 Lacs | Flood Relief | Rs. 5.00 Lacs | Legal Expenses | 0 | Office Expenses | Rs. 1.55 Lacs | Office Rent | Rs. 1.20 Lacs | Mahila Wing | Rs. 9.00 Lacs | Miscellaneous Expenditure | Rs. 0.07 Lacs | Meeting Expenses | Rs. 15.27 Lacs | Membership Books Printing Charges | 0 | Newspapers and Periodicals | Rs. 0.09 Lacs | Parliament Bye-Election | Rs. 55.00 Lacs | Parliament General Elections | Rs. 40.00 Lacs | Postage and Telegram | Rs. 0.10 Lacs | Printing & Publication | Rs. 792.41 Lacs | Repair & Maintenance | Rs. 0.19 Lacs | Rent | 0 | Staff Salary & Establishment | Rs. 7.67 Lacs | Stationary & Articles | Rs. 0.95 Lacs | Telephone Expenses | Rs. 0.69 Lacs | Travelling Expenses | Rs. 26.32 Lacs | Vehicle Insurance | Rs. 0.14 Lacs | Water Charges | Rs. 0.24 Lacs |
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Total Income Rs. 960.55 Lacs | Total Expenditure Rs. 960.55 Lacs |