Fixed Assets | Rs. 22.83 Lacs | Cash in Hand | Rs. 7.70 Lacs | Cash in Bank | Rs. 0.40 Lacs |
|
Corpus Fund | Rs. 40.44 Lacs | Less: Defict for the Year | Rs. -9.50 Lacs |
|
Total Assets Rs. 30.94 Lacs | Total Liabilities Rs. 30.94 Lacs |
Bank INTT | 0 | Deficit carried to balance sheet | Rs. 9.50 Lacs |
|
Travelling and conveyance | Rs. 1.32 Lacs | Press Conference | Rs. 0.48 Lacs | Postage & Courier Charges | Rs. 0.35 Lacs | Printing & Stationery | Rs. 0.81 Lacs | Salary to Staff | Rs. 0.72 Lacs | Rally and meetings, Publicity | Rs. 0.19 Lacs | Depreciation | Rs. 4.22 Lacs | Boarding & Lodging | Rs. 0.84 Lacs | Car Insurance | Rs. 0.21 Lacs | Misc Exp | 0 | Repairs & Maintenance | Rs. 0.31 Lacs |
|
Total Income Rs. 9.50 Lacs | Total Expenditure Rs. 9.50 Lacs |