Assets | |
---|---|
Fixed Assets | Rs. 850.72 Lacs |
Security Deposits | Rs. 0.48 Lacs |
Stock of Advertisement Meterial | 0 |
Cash in Hand | 0 |
Balance with Bank | Rs. 20,246.75 Lacs |
Loan & Advances to Staff and Others | Rs. 188.89 Lacs |
Salary Advance | 0 |
TOTAL ASSETS | Rs. 21,286.86 Lacs |
Liabilities | |
---|---|
Party Fund Account | Rs. 21,101.24 Lacs |
Secured Loan | 0 |
Current Liabilities | Rs. 185.61 Lacs |
Total Liabilities | Rs. 21,286.86 Lacs |
Income | |
---|---|
Donation | Rs. 2,204.01 Lacs |
Membership fees | Rs. 1,658.40 Lacs |
Printing charges | Rs. 4.83 Lacs |
Sale of Advertising Material | 0 |
Interest Recd. From Bank | Rs. 1,404.85 Lacs |
Delegate Fees | 0 |
Application Fees | Rs. 14.80 Lacs |
Misc. Income | Rs. 0.75 Lacs |
Interest on IT Refund | 0 |
Bulletin Membership Fees | 0 |
Balance M/off | 0 |
By Excess of Expenditure over Income | 0 |
Total Income | Rs. 5,287.65 Lacs |
Expenditure | |
---|---|
Salary | Rs. 30.25 Lacs |
Travelling & Conveyance | Rs. 989.34 Lacs |
Telephone Expenses | Rs. 5.44 Lacs |
Refreshment Expenses | Rs. 8.81 Lacs |
Electricity & Water Expenses | Rs. 3.39 Lacs |
Postage & Telegarm | Rs. 1.15 Lacs |
Help | Rs. 36.87 Lacs |
Misc. Expense | Rs. 11.07 Lacs |
Printing & Stationary | Rs. 160.28 Lacs |
Audit fees | Rs. 2.24 Lacs |
Rent | Rs. 9.18 Lacs |
Bank charges | Rs. 0.63 Lacs |
Repairs & Maintenance | Rs. 3.49 Lacs |
Meeting, Seminar Expenses & Election Expenses | Rs. 25.57 Lacs |
Advertisement | Rs. 912.18 Lacs |
Petrol & Diesel | Rs. 5.04 Lacs |
Insurance | Rs. 3.87 Lacs |
Depreciation | Rs. 76.63 Lacs |
Office Expenses | Rs. 0.63 Lacs |
Building Repairs | 0 |
Intt. paid to Bank | 0 |
Legal Expenses | Rs. 1.04 Lacs |
Election Expenses | 0 |
House tax | 0 |
Bad debt | 0 |
To Excess of Income Over Expenditure | Rs. 3,000.44 Lacs |
Total Expense | Rs. 5,287.65 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.