| Fixed Assets | Rs. 23.70 Lacs | | Loan & Advances (TDS Receivable) | 0 | | Security Deposit | 0 | | Bank Deposts (Punjab, Sindh & Corporations Bank) | Rs. 120.92 Lacs | | Sandeep Khanna, | 0 | | Interest Accrued Not Received | 0 | | Rajanbir Singh | 0 | | Contact- Advertising (Arihant, Insiginia, B.R. Advertising) | Rs. 0.52 Lacs | | Others (Aggarwal Furniture House, Rahul Enterprises, Cheque Deposited not Cleared & Advance Recoverable) | Rs. 7.08 Lacs | | Cash in Hand | Rs. 2.08 Lacs |
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| Corpus Fund | Rs. 154.33 Lacs | | Building Fund | 0 | | Current Liabilities | 0 |
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| Total Assets Rs. 154.33 Lacs | Total Liabilities Rs. 154.33 Lacs |
| Bank Interest | Rs. 2.67 Lacs | | Party Funds | 0 | | Membership Fees & Donation | Rs. 153.95 Lacs | | Rebate & Discount | 0 | | Excess of Expenditure over Income | 0 |
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| Advertisement (Electronic, Print Media & Printing/Flex Boards) | Rs. 25.25 Lacs | | Bank Charges & Interest on TDS | 0 | | Office Expenses | Rs. 0.02 Lacs | | Election/Rally Expenses | 0 | | Electrcity / Water Expenses | Rs. 0.16 Lacs | | Compensation / Donation Paid | 0 | | Professional Fees | 0 | | Entertainment | 0 | | Rate Fees & Taxation | 0 | | Rent | Rs. 0.02 Lacs | | Misc Expenses | Rs. 0.10 Lacs | | News Paper & Periodicals | Rs. 0.22 Lacs | | Meeting/Conference & Sangat Darshan Expenses | 0 | | Charity & Donations | 0 | | Petrol Expenses | 0 | | Postage/Telegram & Courier Expenses | Rs. 0.10 Lacs | | Press Conference Expenses | 0 | | Printing & Stationery Expenses | Rs. 0.96 Lacs | | Repair & Maintenance- Computers | Rs. 0.02 Lacs | | Salary & Wages | Rs. 2.15 Lacs | | Staff Welfare | 0 | | Telephone Expenses | Rs. 0.48 Lacs | | Travelling & Conveyance | Rs. 0.33 Lacs | | To Theft | Rs. 4.75 Lacs | | Audit Fees | 0 | | Depreciation | Rs. 5.04 Lacs | | Referenshment Expenses | Rs. 0.44 Lacs | | Survey Expenses | 0 | | Legal Fees | 0 | | To Horticulture Expenses | 0 | | Excess of Income over Expenditure | Rs. 116.50 Lacs |
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| Total Income Rs. 156.62 Lacs | Total Expense Rs. 156.62 Lacs |
