Assets | |
---|---|
Fixed Assets | Rs. 175.32 Lacs |
Rent Advance for Villupuram-Party Office | Rs. 0.50 Lacs |
Rent Advance for Villupuram- Madurai Party Office | Rs. 0.30 Lacs |
Telephone Deposit (O/b) | Rs. 0.02 Lacs |
Electricity Deposit PTC (o/b) & Thilapuram | Rs. 0.61 Lacs |
Deposit Account (o/b) | Rs. 0.06 Lacs |
Abrahan Royan (o/b) | Rs. 26.94 Lacs |
Car Advance | Rs. 2.00 Lacs |
Bank Balance | Rs. 128.95 Lacs |
Cash in Hand | Rs. 0.58 Lacs |
Total Assets | Rs. 335.30 Lacs |
Liabilities | |
---|---|
Capital Account | Rs. 334.06 Lacs |
Current Liabilities & Provisions | Rs. 1.23 Lacs |
Total Liabilities | Rs. 335.30 Lacs |
Income | |
---|---|
Party Election Fund | Rs. 398.78 Lacs |
Party Development Fund | Rs. 66.84 Lacs |
Total Income | Rs. 465.63 Lacs |
Expenditure | |
---|---|
Cash Assistance to Staff/Party Workers | Rs. 11.60 Lacs |
Ex-Gratia to Administrative Workers of the Party | Rs. 17.11 Lacs |
Meeting & Conference- Various meeting of the Party | Rs. 12.00 Lacs |
Printing Charges & Poster & Others | Rs. 27.68 Lacs |
Travelling & Conveyance to Administrative Workers of the party on Consolidated basis | Rs. 7.90 Lacs |
Salary & Bonus | Rs. 28.80 Lacs |
Repairs & Maintenance- Vehicle, Computers & Others | Rs. 7.94 Lacs |
Donations | Rs. 170.40 Lacs |
Travelling & Conveyance | Rs. 5.99 Lacs |
Potage and Courier charges | Rs. 0.01 Lacs |
Printing & Stationery | Rs. 0.09 Lacs |
Books & Periodicals | Rs. 0.30 Lacs |
Electricity Charges | Rs. 2.57 Lacs |
Bank Charges & Commission | Rs. 0.10 Lacs |
Transportation Charges | Rs. 0.29 Lacs |
Telephone Charges | Rs. 2.81 Lacs |
Office Expenses | Rs. 0.28 Lacs |
Vehicle Insurance | Rs. 0.01 Lacs |
Legal Expenses | Rs. 26.90 Lacs |
Kanal Magazine Expenses | Rs. 8.00 Lacs |
Food Expenses | Rs. 2.76 Lacs |
Audit Fees | Rs. 1.23 Lacs |
Depreciations | Rs. 21.93 Lacs |
Excess of Income over Expenditure | Rs. 108.85 Lacs |
Total Expenditure | Rs. 465.55 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.