Assets | |
---|---|
Fixed Assets | Rs. 15.43 Lacs |
Deposit (Assets) | Rs. 950.00 Lacs |
Loans & Advances (Assets) | Rs. 19.10 Lacs |
Cash in Hand | Rs. 139.63 Lacs |
Cash at Bank | Rs. 8.09 Lacs |
Interest Accrued on FD | Rs. 135.92 Lacs |
Tax Deducted at Source (Receivabel) | Rs. 8.66 Lacs |
Tax Deducted at Source (Payable) | Rs. -0.35 Lacs |
Total Assets | Rs. 1,276.49 Lacs |
Liabilities | |
---|---|
Sundary Creditors | Rs. 6.80 Lacs |
Outstanding Expenses | Rs. 0.18 Lacs |
Outstanding Liabilities-Audit fees | Rs. 0.30 Lacs |
Income & Expenditure A/C | Rs. 1,269.21 Lacs |
Total Liabilities | Rs. 1,276.49 Lacs |
Income | |
---|---|
Donation | Rs. 321.50 Lacs |
Membership Fee received | Rs. 11.55 Lacs |
Intrest on Fixed Deposite | Rs. 86.61 Lacs |
MP Nomination 2014 | Rs. 125.80 Lacs |
Ulundurpet Manadu Committee Collection | Rs. 50.00 Lacs |
Total Income | Rs. 595.46 Lacs |
Expenditure | |
---|---|
Advertisement & Publicity | Rs. 51.11 Lacs |
Advocate Fees | Rs. 23.65 Lacs |
Bank Charges | Rs. 0.05 Lacs |
Books & Periodicals | Rs. 0.45 Lacs |
Charity and Welfare | Rs. 15.70 Lacs |
Audit fees | Rs. 1.87 Lacs |
Depreciation | Rs. 2.89 Lacs |
Election Expenses | Rs. 36.57 Lacs |
Electricity Charges | Rs. 3.29 Lacs |
Fuel Expenses | Rs. 0.88 Lacs |
Office Maintenance | Rs. 1.02 Lacs |
General Council Meeting Expenses | Rs. 9.03 Lacs |
General Meeting Expenses | Rs. 2.64 Lacs |
Gifts and Complements | Rs. 0.94 Lacs |
Postage & Telegrams | Rs. 0.34 Lacs |
Printing & Stationery | Rs. 12.43 Lacs |
Repairs & Maintenance | Rs. 6.94 Lacs |
Rent | Rs. 2.60 Lacs |
Salary | Rs. 3.98 Lacs |
Staff Welfare | Rs. 4.04 Lacs |
Telephons charges | Rs. 0.58 Lacs |
Travelling & Coneyance | Rs. 0.57 Lacs |
Travelling Expenses | Rs. 4.36 Lacs |
Vehicle Maintenance | Rs. 0.01 Lacs |
Ulundurpet Manadu | Rs. 75.94 Lacs |
Security Charges | Rs. 0.42 Lacs |
Party Meeting Expenses | Rs. 0.67 Lacs |
General Expenses | Rs. 0.22 Lacs |
Accounting Charges | Rs. 0.13 Lacs |
Excess of Income Over Expenditure | Rs. 332.04 Lacs |
Total Expenditure | Rs. 595.46 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.