Assets | |
---|---|
Fixed Assets | Rs. 344.71 Lacs |
Loan & Advances (TDS Receivable) | Rs. 19.97 Lacs |
Security Deposit | 0 |
Bank Deposts (Punjab, Sindh & Corporations Bank) | Rs. 457.50 Lacs |
Sandeep Khanna, | 0 |
Interest Accrued Not Received | Rs. 2.16 Lacs |
Rajanbir Singh | 0 |
Contact- Advertising (Arihant, Insiginia, B.R. Advertising) | 0 |
Others (Aggarwal Furniture House, Rahul Enterprises, Cheque Deposited not Cleared & Advance Recoverable) | 0 |
Cash in Hand | Rs. 0.41 Lacs |
Total Assets | Rs. 824.78 Lacs |
Liabilities | |
---|---|
Corpus Fund | Rs. 730.76 Lacs |
Building Fund | Rs. 71.04 Lacs |
Current Liabilities | Rs. 22.96 Lacs |
Total Liabilities | Rs. 824.78 Lacs |
Income | |
---|---|
Bank Interest | Rs. 5.91 Lacs |
Party Funds | 0 |
Membership Fees & Donation | Rs. 796.90 Lacs |
Rebate & Discount | 0 |
Excess of Expenditure over Income | 0 |
Total Income | Rs. 802.82 Lacs |
Expenditure | |
---|---|
Advertisement (Electronic, Print Media & Printing/Flex Boards) | Rs. 180.59 Lacs |
Bank Charges & Interest on TDS | Rs. 0.05 Lacs |
Office Expenses | 0 |
Election/Rally Expenses | Rs. 10.71 Lacs |
Electrcity / Water Expenses | Rs. 0.86 Lacs |
Compensation / Donation Paid | Rs. 10.00 Lacs |
Professional Fees | Rs. 0.80 Lacs |
Entertainment | 0 |
Rate Fees & Taxation | Rs. 2.01 Lacs |
Rent | 0 |
Misc Expenses | Rs. 0.09 Lacs |
News Paper & Periodicals | Rs. 0.16 Lacs |
Meeting/Conference & Sangat Darshan Expenses | Rs. 0.81 Lacs |
Charity & Donations | 0 |
Petrol Expenses | 0 |
Postage/Telegram & Courier Expenses | Rs. 0.15 Lacs |
Press Conference Expenses | 0 |
Printing & Stationery Expenses | Rs. 17.04 Lacs |
Repair & Maintenance- Computers | Rs. 0.66 Lacs |
Salary & Wages | Rs. 4.93 Lacs |
Staff Welfare | Rs. 1.42 Lacs |
Telephone Expenses | Rs. 0.82 Lacs |
Travelling & Conveyance | Rs. 25.60 Lacs |
To Theft | 0 |
Audit Fees | Rs. 0.56 Lacs |
Depreciation | Rs. 22.82 Lacs |
Referenshment Expenses | 0 |
Survey Expenses | 0 |
Legal Fees | 0 |
To Horticulture Expenses | 0 |
Excess of Income over Expenditure | Rs. 522.67 Lacs |
Total Expense | Rs. 802.82 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.