Fixed Assets | Rs. 220.05 Lacs | Cash in Hand | Rs. 0.12 Lacs | Bank Balance | Rs. 25.25 Lacs | Loans, Advance & Deposits | Rs. 8.77 Lacs |
|
General Fund | Rs. 58.49 Lacs | Sundry Creditors | Rs. 115.70 Lacs | Expenses Payable | Rs. 3.44 Lacs | Cheque Pending Encashment | Rs. 76.55 Lacs |
|
Total Assets Rs. 254.20 Lacs | Total Liabilities Rs. 254.20 Lacs |
Party Funds & Membership Fees | Rs. 1,254.97 Lacs | Bank Interest | Rs. 0.04 Lacs | Excess of Expenditure Over Income | Rs. 1,002.44 Lacs |
|
Salary | Rs. 32.64 Lacs | Travelling & Conveyance | Rs. 732.21 Lacs | Telephone & Internet | Rs. 4.54 Lacs | Printing & Stationery | Rs. 2.40 Lacs | Postage, Stamps & Courier | Rs. 0.04 Lacs | News Paper & Periodicals | Rs. 0.48 Lacs | Electricity & Water Charges | Rs. 3.89 Lacs | Advertisement Electronic Media | Rs. 419.48 Lacs | Advertisement Hordings | Rs. 216.91 Lacs | Advertisement Print Media | Rs. 408.77 Lacs | Advertisement Cinema Halls | Rs. 25.03 Lacs | Advertisement FM & Radios | Rs. 154.67 Lacs | Advertisement Social Media | Rs. 77.97 Lacs | Meetings, Conferences & Sangat Darshan | Rs. 19.60 Lacs | Election Expenditure Candidates | Rs. 49.57 Lacs | Legal Fees | Rs. 18.31 Lacs | Donations | 0 | Bank Charges | Rs. 0.27 Lacs | Repair & Maintenance | Rs. 7.56 Lacs | Repair & Maintenance-Computer | Rs. 0.68 Lacs | Rent, Rate, Fees & Taxes | Rs. 1.95 Lacs | Survey Fees | Rs. 11.23 Lacs | Horticulture Expenses | 0 | Professional/Technical Fees | Rs. 41.96 Lacs | Audit Fees | Rs. 0.67 Lacs | Miscellaneous Expenses | Rs. 0.29 Lacs | Depreciation | Rs. 26.19 Lacs | Excess of Income Over Expenditure | 0 |
|
Total Income Rs. 2,257.45 Lacs | Total Expenditure Rs. 2,257.45 Lacs |