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 Income-Expenditure Statement
Financial Year : 2003-04

Jammu and Kashmir Peoples Democratic Party (JKPDP)

Financial Year : 2003-04

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. 0.58 Lacs
Current Assets- Bank & CashRs. 16.46 Lacs
Deficit opening Balance B/DRs. 1.83 Lacs
Liabilities
Capital Fund AccountRs. 0.47 Lacs
Sundry Creditors as per schedule B annexedRs. 18.21 Lacs
CreditorsRs. 0.20 Lacs
Total Assets
Rs. 18.88 Lacs
Total Liabilities
Rs. 18.88 Lacs
Income
MembershipsRs. 21.97 Lacs
Int. From BankRs. 0.07 Lacs
DonationsRs. 5.52 Lacs
Deficit to Surplus A/C CID Rs. 0.47 Lacs
Expenditure
Establishment0
StationaryRs. 0.18 Lacs
Salary of StaffRs. 3.54 Lacs
Postage and Telephone & IntercomRs. 0.21 Lacs
NewspaperRs. 0.05 Lacs
Advertising & PublicityRs. 0.37 Lacs
Meeting ExpensesRs. 0.23 Lacs
Municipality Fee0
Fuel & Maintenance0
Staff or Office WelfareRs. 0.19 Lacs
Misc Rs. 0.02 Lacs
Tours & Travels (Air Tickets)0
District Expenditure0
Distt. Zonal and Halqas ExpensesRs. 16.47 Lacs
DepreciationRs. 0.06 Lacs
EntertainmentRs. 0.05 Lacs
Electric Fee0
Office Rent0
Rent Rates & Taxes0
Photostat & Fax0
Printing of Membership and Letter HeadsRs. 3.65 Lacs
Transportation- Vehicle Running & Maintenance0
Election ExpensesRs. 2.65 Lacs
DocumentationRs. 0.01 Lacs
Accounting ChargesRs. 0.28 Lacs
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. 28.04 Lacs
Total Expense
Rs. 28.04 Lacs

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