Fixed Assets | Rs. 253.39 Lacs | Loan & Advances (TDS Receivable) | Rs. 19.99 Lacs | Bank Balance | Rs. 19.00 Lacs | Cash in Hand | Rs. 0.10 Lacs |
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Corpus Fund | Rs. 234.30 Lacs | Current Liabilities | Rs. 58.19 Lacs |
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Total Rs. 292.50 Lacs | Total Liabilities Rs. 292.50 Lacs |
Bank Interest | Rs. 0.05 Lacs | Party Funds & Membership Fees | Rs. 1,005.52 Lacs | Excess of Expenditure over Income | 0 |
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Salary & Wages | Rs. 34.19 Lacs | Staff Welfare | Rs. 2.60 Lacs | Travelling & Conveyance | Rs. 551.81 Lacs | Telephone & Internet Expenses | Rs. 5.54 Lacs | Printing & Stationery Expenses | Rs. 11.12 Lacs | Postage, Stamps & Courier Expenses | Rs. 0.29 Lacs | News Paper & Periodicals | Rs. 0.41 Lacs | Electrcity & Water Expenses | Rs. 1.86 Lacs | Advertisement (Electronic, Print Media & Printing/Flex Boards) | Rs. 213.32 Lacs | Meeting/Conference & Sangat Darshan Expenses | Rs. 7.07 Lacs | Legal Fees | Rs. 11.00 Lacs | Technical Fees | Rs. 30.71 Lacs | Bank Charges | Rs. 0.06 Lacs | Repair & Maintenance- Computers & Other | Rs. 18.05 Lacs | Rent, Rate Fees & Taxation | Rs. 1.74 Lacs | to Horticulture EXPENSES | Rs. 0.08 Lacs | Audit Fees | Rs. 0.67 Lacs | Misc Expenses | Rs. 0.21 Lacs | Depreciation | Rs. 26.49 Lacs | Excess of Income over Expenditure | Rs. 88.24 Lacs |
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Total Income Rs. 1,005.58 Lacs | Total Expenditures Rs. 1,005.58 Lacs |