Assets | |
---|---|
Fixed Assets | Rs. 17.56 Lacs |
Vehicle, Computer, Generator, Furniture & TV | Rs. 4.02 Lacs |
Cash in Hand | Rs. 3.34 Lacs |
Bank Balance | Rs. 16.45 Lacs |
Total Assets | Rs. 41.39 Lacs |
Liabilities | |
---|---|
Capital Fund | Rs. 15.01 Lacs |
Reserves & Surplus | Rs. 26.03 Lacs |
Current Liabilities | Rs. 0.33 Lacs |
Total Liabilities | Rs. 41.39 Lacs |
Income | |
---|---|
Membership Fee Received | Rs. 2.90 Lacs |
Donation Received | Rs. 10.53 Lacs |
Total Income | Rs. 13.43 Lacs |
Expenditure | |
---|---|
Telephone Expenses | Rs. 0.22 Lacs |
Office Maintenance | Rs. 0.30 Lacs |
Travelling Expenses | Rs. 2.98 Lacs |
Staff Salary | Rs. 0.48 Lacs |
Electricity Expenses | Rs. 0.26 Lacs |
Printing and Stationery | Rs. 0.28 Lacs |
Fooding Expenses | Rs. 0.39 Lacs |
Hire Charges | Rs. 0.10 Lacs |
Miscellaneous Expenses | Rs. 1.30 Lacs |
Public Meeting | Rs. 0.78 Lacs |
News Paper Expenses | Rs. 0.04 Lacs |
Fuel Expenses | Rs. 1.52 Lacs |
C.W.C. Meeting | Rs. 1.31 Lacs |
Audit Fees | Rs. 0.05 Lacs |
Legal Fees | Rs. 0.10 Lacs |
Accounting Charges | Rs. 0.18 Lacs |
Depriciation | Rs. 0.69 Lacs |
Excess of Income over Expenditure | Rs. 2.38 Lacs |
Total Expenditure | Rs. 13.43 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.