Immovable Assets & Other Building | Rs. 8,777.59 Lacs | Movable Assets | Rs. 680.65 Lacs | Cash in Hand | Rs. 5,443.39 Lacs | Cash at Bank | Rs. 17,058.42 Lacs | 9, Mall Avenue/ 12 Havelock RD (Building)/Constuction | Rs. 982.12 Lacs | Furniture | 0 | Deposits and Advances | Rs. 31.85 Lacs |
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Capital Fund | Rs. 32,973.06 Lacs | Current Liabilities | Rs. 0.97 Lacs | TDS Payable | 0 |
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Total Assets Rs. 32,974.04 Lacs | Total Liabilities Rs. 32,974.04 Lacs |
Sale of Property & Others -Immovable , Movable assets & T.V. | Rs. 50.91 Lacs | Deposits | Rs. 0.16 Lacs | TDS Payable | Rs. 0.97 Lacs | Bank Interest | Rs. 591.12 Lacs | Membership | Rs. 2,229.40 Lacs | Misc. Income | Rs. 0.07 Lacs | Voluntary Contributions | Rs. 2,825.00 Lacs | Others (DGP Security Branch & Etc.) | 0 |
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Purchases of Immovable Assets | 0 | Purchases of Movable Assets | Rs. 144.61 Lacs | Construction | Rs. 0.56 Lacs | Furniture | 0 | Deposits and Advance | Rs. 0.53 Lacs | Bank Charges | 0 | Books & Periodicals | 0 | Candidates Campaign Aid | 0 | Stamp paper & registration expense | 0 | Electricity and Water | Rs. 7.18 Lacs | General | 0 | House Tax | 0 | Office Maintenance | Rs. 49.79 Lacs | Medical | 0 | Organisational Expenses | Rs. 177.15 Lacs | Printing and Stationery | Rs. 9.61 Lacs | Professional | 0 | Publicity Expenses | Rs. 784.01 Lacs | Rent | Rs. 0.65 Lacs | Salary | Rs. 4.20 Lacs | Telephone | Rs. 2.61 Lacs | Tours and Travels | Rs. 263.69 Lacs | Election Expenses | 0 | Loss on sale of vehicles | 0 | Vehicle Insurance | Rs. 0.39 Lacs | Advertisement Exp. | Rs. 7.66 Lacs | Audit Fee | Rs. 0.19 Lacs | Misc. Exp. | 0 | Municipal Tax | 0 | Short & Excess | 0 | TDS Paid & Interest | 0 | Building Repair & Maintenance | 0 | Loading & Boarding Election | 0 | Vehicle Maintenance | 0 | Machinery Maintenance | 0 | Cable Expenses | 0 | Software Expenses | Rs. 0.11 Lacs |
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Total Income Rs. 5,697.64 Lacs | Total Expenditures Rs. 1,452.95 Lacs |