Unexpired Printing & Stationery | 0 | Unexpired Membership Form | 0 | Fixed Deposit with in Bank | Rs. 92.35 Lacs | Computer Account | Rs. 0.24 Lacs | Motor Car Account | Rs. 2.75 Lacs | Advance | 0 | Deposit for Telephone | 0 | Deposit for Electricity | 0 | Closing Stock of Paper | Rs. 6.55 Lacs | Land Purchase | Rs. 22.28 Lacs | Tax Deducted At Source | Rs. 0.35 Lacs | Receivable from block/ Unit Level party office | 0 | Receivable from sale of Papers | 0 | Electrical Installation | 0 | Cash and Bank Balance | Rs. 924.22 Lacs | Sundry Debtors | Rs. 1.49 Lacs | Cheque in Hand | Rs. 0.94 Lacs |
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General Fund | Rs. 1,047.56 Lacs | Car Loan Account | 0 | Nandigram Martyrs Benevolent Fund | Rs. 0.06 Lacs | Outstanding Liabilities | Rs. 3.58 Lacs |
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Total Assets Rs. 1,051.21 Lacs | Total Liabilities Rs. 1,051.21 Lacs |
Donation | Rs. 13.68 Lacs | Savings Bank Interest | Rs. 22.97 Lacs | Faxed Deposit Interest | Rs. 4.05 Lacs | Contribution From Party Members & Filed Workers | Rs. 19.99 Lacs | Subscription, Collection & Contribution from Members | Rs. 391.29 Lacs | Advertisement | Rs. 38.37 Lacs | Sale of News Paper & Hawker Sale | Rs. 67.44 Lacs | Sale of Wastage Paper | Rs. 0.29 Lacs | Sale of Sarad Sankhya | Rs. 12.64 Lacs | Subscription From MLA | Rs. 11.80 Lacs | Subscription From M.P. | Rs. 16.38 Lacs | Liabilities for Expenses W/O | 0 | Closing Stock | 0 | Development Fund Donation (Jago Banla) | Rs. 63.73 Lacs | Sale of Painting | Rs. 393.90 Lacs | Bank Charges for last year Reversed | Rs. 0.16 Lacs | Excess of Expenditure over Income | 0 |
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Opening Balance | 0 | Printing & Stationery | Rs. 0.28 Lacs | Salary, Wages and Honorarium | Rs. 1.27 Lacs | Travelling & Conveyances | Rs. 0.18 Lacs | Worker Welfare | 0 | Telephone Charges | Rs. 0.34 Lacs | Bank Charges | 0 | Election Expenses | Rs. 409.01 Lacs | Miscellaneous Expenses | Rs. 0.18 Lacs | Paper Bridging Expenses | 0 | Bank Interest on Car Loan | 0 | Audit Fees | Rs. 0.01 Lacs | Expenses for seminar, Meeting, Rally, Panchayat & State Conference Etc. | Rs. 2.83 Lacs | Rent | 0 | Car Insurance | 0 | Postage and Stamp | 0 | Printing Charges | Rs. 51.60 Lacs | Printing of Membership Forms | 0 | Paper Purchases | Rs. 29.18 Lacs | Other Purchase | 0 | Commission on sale of Newspapers | Rs. 1.71 Lacs | Office Expenses | Rs. 0.30 Lacs | Electric Charges/Water Expenses | Rs. 1.20 Lacs | Entertainment Expenses | Rs. 0.70 Lacs | Motor Car Expenses | Rs. 1.86 Lacs | Newspaper Distribution Expenses | Rs. 2.91 Lacs | Depreciation | Rs. 0.48 Lacs | Vehicles Maintenance | 0 | Paid to P.M. Relief Fund | 0 | Paid to sufferers of | 0 | Tea and Tiffin | 0 | D.T.P. Charges | 0 | Accounting Charges | 0 | Carriage Inward | 0 | Road Tax | 0 | Press Job Expenses | 0 | Misce. Printing Materials Purchase | 0 | Proof Reading Charges | 0 | Publicity Expenses | 0 | Repairing Charges | 0 | Opening Stock of Paper | 0 | Bonus | 0 | Accident Expenses | 0 | Food Expenses of Party Workers for meeting & Rallies | Rs. 2.56 Lacs | Donation | 0 | Office Inauguration Expenses | 0 | Assistance to deceased Worker | 0 | Donation to Chief Minister's Relief Fund | Rs. 100.00 Lacs | Help to poor, destitutes etc. | 0 | Excess of Income Over Expenditure | Rs. 450.08 Lacs |
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Total Income Rs. 1,056.75 Lacs | Total Expenditures Rs. 1,056.75 Lacs |