Assets | |
---|---|
Fixed Assets | Rs. 13.98 Lacs |
Balance With Banks | Rs. 0.85 Lacs |
Cash in Hands | Rs. 0.03 Lacs |
Rent Receivable | Rs. 0.03 Lacs |
Excess of Expenditure over Income | Rs. 38.21 Lacs |
Total Assets | Rs. 53.11 Lacs |
Liabilities | |
---|---|
Reserve Fund | Rs. 44.21 Lacs |
Security Fund | Rs. 1.15 Lacs |
Outstanding Fund | Rs. 7.75 Lacs |
Add- Surplus during the year-Less | 0 |
Total Liabilities | Rs. 53.11 Lacs |
Income | |
---|---|
By Donation & Subscription | Rs. 0.40 Lacs |
Rent Received | Rs. 2.17 Lacs |
Membership Fees | 0 |
Application Fees | 0 |
Bank Interest FD+ SB | Rs. 0.03 Lacs |
Other Receipts | 0 |
Deficit (Excess of Expenditure over Income) | Rs. 2.06 Lacs |
Total Income | Rs. 4.67 Lacs |
Expenditure | |
---|---|
Salary | Rs. 1.14 Lacs |
Telephone Expenses | Rs. 0.21 Lacs |
To Printing & Stationery | Rs. 0.46 Lacs |
Newspapers | Rs. 0.08 Lacs |
Entertainment | Rs. 0.27 Lacs |
Meeting Expenses | Rs. 0.18 Lacs |
Travelling Expenses | Rs. 0.12 Lacs |
Electricity Charges | Rs. 0.24 Lacs |
GMC Taxes | Rs. 0.15 Lacs |
Repair & Maintenance | Rs. 0.06 Lacs |
Fuel & Lubricant | Rs. 0.07 Lacs |
Postage & Telegram | Rs. 0.08 Lacs |
Publicity & Advertisement | 0 |
Misc. Expenses | 0 |
Bank Charges | 0 |
Depreciation | Rs. 1.56 Lacs |
Application Fees | 0 |
Land Revenue | 0 |
Medical Aid | 0 |
Insurance | 0 |
Rent & Taxes | 0 |
Excess of Income over Expenditure | 0 |
Total Expenditures | Rs. 4.67 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.