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 Income-Expenditure Statement
Financial Year : 2001-02

Samajwadi Party (SP)

Financial Year : 2001-02

Type : State Party
State in which Registered: New Delhi
Address : 18, Copernicus Lane, New Delhi.
 symbol
Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 109.27 Lacs
Security DepositsRs. 0.34 Lacs
Stock of Advertisement MeterialRs. 82.20 Lacs
Cash in HandRs. 36.99 Lacs
Balance with BankRs. 1,124.26 Lacs
Loan & Advances to Staff and OthersRs. 32.89 Lacs
Salary AdvanceRs. 0.24 Lacs
Liabilities
Party Fund AccountRs. 1,209.61 Lacs
Secured Loan0
Current LiabilitiesRs. 176.59 Lacs
TOTAL ASSETS
Rs. 1,386.21 Lacs
Total Liabilities
Rs. 1,386.21 Lacs
Income
DonationRs. 716.02 Lacs
Membership feesRs. 20.94 Lacs
Printing chargesRs. 0.27 Lacs
Sale of Advertising MaterialRs. 0.16 Lacs
Interest Recd. From BankRs. 50.98 Lacs
Delegate FeesRs. 15.69 Lacs
Application FeesRs. 60.57 Lacs
Misc. Income0
Interest on IT Refund0
Bulletin Membership Fees0
Balance M/off0
By Excess of Expenditure over Income0
Expenditure
SalaryRs. 12.78 Lacs
Travelling & ConveyanceRs. 75.15 Lacs
Telephone ExpensesRs. 9.12 Lacs
Refreshment ExpensesRs. 4.12 Lacs
Electricity & Water ExpensesRs. 2.58 Lacs
Postage & TelegarmRs. 1.46 Lacs
HelpRs. 83.32 Lacs
Misc. ExpenseRs. 6.79 Lacs
Printing & StationaryRs. 16.66 Lacs
Audit feesRs. 0.28 Lacs
RentRs. 2.64 Lacs
Bank chargesRs. 1.44 Lacs
Repairs & MaintenanceRs. 2.42 Lacs
Meeting, Seminar Expenses & Election ExpensesRs. 28.36 Lacs
AdvertisementRs. 101.61 Lacs
Petrol & DieselRs. 3.05 Lacs
InsuranceRs. 0.24 Lacs
DepreciationRs. 15.16 Lacs
Office ExpensesRs. 0.17 Lacs
Building RepairsRs. 1.27 Lacs
Intt. paid to BankRs. 3.79 Lacs
Legal ExpensesRs. 2.72 Lacs
Election ExpensesRs. 359.79 Lacs
House tax0
Bad debt0
To Excess of Income Over ExpenditureRs. 129.64 Lacs
Total Income
Rs. 864.65 Lacs
Total Expense
Rs. 864.65 Lacs

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