Assets | |
---|---|
Fixed Assets | Rs. 360.58 Lacs |
Cash & Bank Balance | Rs. 209.44 Lacs |
Total Assets | Rs. 570.03 Lacs |
Liabilities | |
---|---|
Excess of Income over Expenditure | Rs. 445.50 Lacs |
Holly Bobis Poltical Event | Rs. 5.80 Lacs |
Klick Advertising & Marketing | Rs. 8.48 Lacs |
Zee Media Corporation Ltd | Rs. 0.06 Lacs |
Sundry Creditors | Rs. 58.31 Lacs |
Other Provision | Rs. 1.41 Lacs |
Other Liabilities for Expenses | Rs. 50.30 Lacs |
Audit Fee Payable | Rs. 0.15 Lacs |
Total Liabilities | Rs. 570.03 Lacs |
Income | |
---|---|
Donation from MLA, MLC | Rs. 58.91 Lacs |
Donation other Receipts (UPI) | Rs. 161.83 Lacs |
Donation Received from Other | Rs. 840.58 Lacs |
Interest Income earned on FD | Rs. 5.73 Lacs |
Sale of Party Sadaysta Book | Rs. 3.28 Lacs |
Contribution Received from General Public | Rs. 37.24 Lacs |
Total Income | Rs. 1,107.59 Lacs |
Expenditure | |
---|---|
Advertising Expenses | Rs. 370.12 Lacs |
Audit Fee | Rs. 0.15 Lacs |
Digital Rally Expenses | Rs. 5.90 Lacs |
Flood & Refreshment Expenses | Rs. 0.46 Lacs |
Flat, Banner and Sign Board Expenses | Rs. 118.84 Lacs |
GFV TTTTT | Rs. 0.31 Lacs |
Helicopter Hire Expenses | Rs. 299.44 Lacs |
Miscellaneous Expenses | Rs. 18.90 Lacs |
Bank Charge | Rs. 0.51 Lacs |
Donation Paid | Rs. 2.74 Lacs |
Donation Paid CM Kosh | Rs. 2.50 Lacs |
Depreication | Rs. 7.64 Lacs |
Electric Expenses | Rs. 2.02 Lacs |
Meeting and Conference Expenses | Rs. 6.25 Lacs |
Office Misc Expenses | Rs. 0.26 Lacs |
Office News Paper | Rs. 0.18 Lacs |
Office Rent | Rs. 0.76 Lacs |
Paid to Mohan for Medicine | Rs. 0.05 Lacs |
Postage & Telegram | Rs. 0.01 Lacs |
Printing & Stationery | Rs. 1.54 Lacs |
Repair & Maintenance | Rs. 0.13 Lacs |
Rounded off | 0 |
Telephone & Mobile Expenses | Rs. 0.84 Lacs |
Travelling Expenses | Rs. 0.58 Lacs |
Salary | Rs. 22.74 Lacs |
Excess of Income over Expenditure | Rs. 244.63 Lacs |
Total Expenditure | Rs. 1,107.59 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.