Fixed Assets | Rs. 207.27 Lacs | Loan & Advances (TDS Receivable) | Rs. 3.51 Lacs | Security Deposit | 0 | Bank Deposts (Punjab, Sindh & Corporations Bank) | Rs. 67.47 Lacs | Sandeep Khanna, | 0 | Interest Accrued Not Received | 0 | Rajanbir Singh | 0 | Contact- Advertising (Arihant, Insiginia, B.R. Advertising) | 0 | Others (Aggarwal Furniture House, Rahul Enterprises, Cheque Deposited not Cleared & Advance Recoverable) | 0 | Cash in Hand | Rs. 52.61 Lacs |
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Corpus Fund | Rs. 208.09 Lacs | Building Fund | Rs. 71.04 Lacs | Current Liabilities | Rs. 51.73 Lacs |
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Total Assets Rs. 330.87 Lacs | Total Liabilities Rs. 330.87 Lacs |
Bank Interest | Rs. 0.70 Lacs | Party Funds | 0 | Membership Fees & Donation | Rs. 950.99 Lacs | Rebate & Discount | 0 | Excess of Expenditure over Income | 0 |
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Advertisement (Electronic, Print Media & Printing/Flex Boards) | Rs. 719.95 Lacs | Bank Charges & Interest on TDS | Rs. 0.47 Lacs | Office Expenses | 0 | Election/Rally Expenses | Rs. 7.94 Lacs | Electrcity / Water Expenses | Rs. 0.24 Lacs | Compensation / Donation Paid | Rs. 5.00 Lacs | Professional Fees | Rs. 0.39 Lacs | Entertainment | 0 | Rate Fees & Taxation | Rs. 1.09 Lacs | Rent | 0 | Misc Expenses | Rs. 0.01 Lacs | News Paper & Periodicals | Rs. 0.13 Lacs | Meeting/Conference & Sangat Darshan Expenses | Rs. 0.64 Lacs | Charity & Donations | Rs. 0.13 Lacs | Petrol Expenses | 0 | Postage/Telegram & Courier Expenses | Rs. 0.34 Lacs | Press Conference Expenses | 0 | Printing & Stationery Expenses | Rs. 22.19 Lacs | Repair & Maintenance- Computers | Rs. 0.83 Lacs | Salary & Wages | Rs. 1.92 Lacs | Staff Welfare | Rs. 1.19 Lacs | Telephone Expenses | Rs. 0.69 Lacs | Travelling & Conveyance | Rs. 34.29 Lacs | To Theft | 0 | Audit Fees | Rs. 0.28 Lacs | Depreciation | Rs. 3.33 Lacs | Referenshment Expenses | 0 | Survey Expenses | 0 | Legal Fees | 0 | To Horticulture Expenses | 0 | Excess of Income over Expenditure | Rs. 150.57 Lacs |
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Total Income Rs. 951.70 Lacs | Total Expense Rs. 951.70 Lacs |