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 Income-Expenditure Statement
Financial Year : 2002-03

Jammu and Kashmir Peoples Democratic Party (JKPDP)

Financial Year : 2002-03

Type : State Party
State in which Registered: Srinagar
Address : 2-Emporium Lane, Residency Road, Srinagar
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 0.55 Lacs
Current Assets- Bank & CashRs. 0.36 Lacs
Deficit opening Balance B/DRs. 1.35 Lacs
Liabilities
Capital Fund AccountRs. 0.47 Lacs
Sundry Creditors as per schedule B annexedRs. 1.81 Lacs
Creditors0
Total Assets
Rs. 2.28 Lacs
Total Liabilities
Rs. 2.28 Lacs
Income
MembershipsRs. 1.11 Lacs
Int. From Bank0
DonationsRs. 6.10 Lacs
Deficit to Surplus A/C CID Rs. 1.35 Lacs
Expenditure
Establishment0
StationaryRs. 0.06 Lacs
Salary of StaffRs. 2.05 Lacs
Postage and Telephone & IntercomRs. 0.36 Lacs
NewspaperRs. 0.04 Lacs
Advertising & PublicityRs. 0.10 Lacs
Meeting Expenses0
Municipality Fee0
Fuel & Maintenance0
Staff or Office WelfareRs. 0.14 Lacs
Misc Rs. 0.06 Lacs
Tours & Travels (Air Tickets)Rs. 0.11 Lacs
District Expenditure0
Distt. Zonal and Halqas ExpensesRs. 1.52 Lacs
DepreciationRs. 0.04 Lacs
EntertainmentRs. 0.04 Lacs
Electric FeeRs. 0.22 Lacs
Office RentRs. 0.26 Lacs
Rent Rates & Taxes0
Photostat & FaxRs. 0.02 Lacs
Printing of Membership and Letter Heads0
Transportation- Vehicle Running & MaintenanceRs. 0.02 Lacs
Election ExpensesRs. 3.48 Lacs
Documentation0
Accounting Charges0
Bank Charges0
Cable Charges0
Maintenance0
Insurance Vehicle0
Expenditure (AS PER SCHEDULE ENCLOSED)0
Token Tax0
Internet Charges0
Youth & Students Wing0
Electronic Media0
Boarding and Loading0
Lamination Card0
Computer Maintenance0
Posters and Hand Bills 0
Labour & Womens Wing0
Flags and buntings0
Banners 0
Party Card charges0
Heating & Lighting Charges0
Legal Charges0
Office Expenses0
Professional Charges0
Scanners & Buntings0
Surplus (C/D)0
Total Income
Rs. 8.58 Lacs
Total Expense
Rs. 8.58 Lacs

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