Fixed Assets | Rs. 33.90 Lacs | Fixed Deposit with Allahabad Bank | Rs. 103.39 Lacs | Tax Deducted at Source | Rs. 0.91 Lacs | Recoverable from Hawkers | Rs. 2.70 Lacs | Cheques in Hand | Rs. 0.26 Lacs | Closing Stock of Paper | Rs. 1.81 Lacs | Cash in hand | Rs. 7.68 Lacs | Cash at Bank | Rs. 2,294.23 Lacs |
|
General Fund | Rs. 2,434.54 Lacs | Nandigram Martyrs Benevolent Fund | Rs. 0.07 Lacs | Audit Fees | Rs. 0.01 Lacs | Outstanding Printing Charges | Rs. 4.19 Lacs | Sundry Creditors | Rs. 6.09 Lacs |
|
Total Assets Rs. 2,444.91 Lacs | Total Liabilities Rs. 2,444.91 Lacs |
Saving Bank Interest | Rs. 41.02 Lacs | Fixed Deposit Interest | Rs. 10.98 Lacs | Donation | Rs. 950.10 Lacs | Advertisement | Rs. 2.00 Lacs | Contr. from Party Members & Field Workers | Rs. 22.50 Lacs | Sale of Mukopatra (Indcluding through Hawker) | Rs. 67.66 Lacs | Sale of Wastage Water | Rs. 0.25 Lacs | Sale of Sarad Sankhya | Rs. 19.29 Lacs | Subscription from MLA | Rs. 21.43 Lacs | Subscription from M.P | Rs. 47.74 Lacs | Subscription Collection & Contribution from/through Member | Rs. 56.59 Lacs | Subscription from Councillors | Rs. 5.40 Lacs | Interest on IT Refund | Rs. 0.01 Lacs |
|
Printing Charges | Rs. 49.31 Lacs | Paper Purchases | Rs. 38.06 Lacs | Salary, Wages and Honorarium | Rs. 4.34 Lacs | Miscellaneous Expenses | Rs. 0.56 Lacs | Commission on Sale of Mukhopatra | Rs. 3.68 Lacs | Office Expenses | Rs. 0.91 Lacs | Electric Charges | Rs. 1.20 Lacs | Telephons & Internet Charges | Rs. 0.75 Lacs | Expenses for Seminar Meeting Rally etc | Rs. 7.56 Lacs | Election Expenses | Rs. 50.00 Lacs | Travelling & Conveyances | Rs. 1.72 Lacs | Entertainment Expenses | Rs. 1.24 Lacs | Audit Fees | Rs. 0.01 Lacs | Miscellaneous Purchases | Rs. 0.64 Lacs | Motor Car Expenses | Rs. 5.14 Lacs | Printing & Stationery | Rs. 0.72 Lacs | Fooding Expenses | Rs. 2.68 Lacs | Depreciation | Rs. 1.38 Lacs | Bank Charges | Rs. 0.06 Lacs | Excess of Income over Expenditure | Rs. 1,074.97 Lacs |
|
Total Income Rs. 1,245.01 Lacs | Total Expenditure Rs. 1,245.01 Lacs |