Fixed Assets | Rs. 31.45 Lacs | Cash in Hand | Rs. 14.72 Lacs | Cash at Bank | Rs. 1.22 Lacs |
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Reserve & Surplus | 0 | Capital Account (Corpus Fund) | Rs. 40.04 Lacs | Less : Deficit for the year | Rs. 7.35 Lacs |
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Total Assets Rs. 47.40 Lacs | Total Liabilities Rs. 47.40 Lacs |
Donation Received/Sale of Coupon Membership etc. | Rs. 139.85 Lacs | Bank Charges | 0 | Gross Lose C/O | 0 | Deficit carried to balance sheet | 0 |
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To Audit Fee | 0 | To Bank Charges & Interest | 0 | To Election Campaign Exp. | 0 | Legal and Professional | 0 | To Helicopter Hire Charge | Rs. 83.02 Lacs | To Office Expenses | 0 | To Press Conference | Rs. 0.60 Lacs | To Postage & Courier Charge | Rs. 0.34 Lacs | To Printing & Stationery | Rs. 1.90 Lacs | To Salary to Staff | Rs. 0.60 Lacs | Insurance | 0 | Manifesto Expenses | 0 | Mics. Expenses | 0 | Depreciation | Rs. 3.57 Lacs | Loss by fire (CAR) | Rs. 3.69 Lacs | Travelling and Conveyance | 0 | Rally, Meetings Publicity & Adver | Rs. 38.74 Lacs | Surplus carried to Balance sheets | Rs. 7.35 Lacs |
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Total Income Rs. 139.85 Lacs | Total Expenditures Rs. 139.85 Lacs |