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 Income-Expenditure Statement
Financial Year : 2003-04

Shiromani Akali Dal (SAD)

Financial Year : 2003-04

Type : State Party
State in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh – 160028.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 23.70 Lacs
Loan & Advances (TDS Receivable)0
Security Deposit0
Bank Deposts (Punjab, Sindh & Corporations Bank)Rs. 120.92 Lacs
Sandeep Khanna,0
Interest Accrued Not Received0
Rajanbir Singh0
Contact- Advertising (Arihant, Insiginia, B.R. Advertising)Rs. 0.52 Lacs
Others (Aggarwal Furniture House, Rahul Enterprises, Cheque Deposited not Cleared & Advance Recoverable)Rs. 7.08 Lacs
Cash in HandRs. 2.08 Lacs
Liabilities
Corpus FundRs. 154.33 Lacs
Building Fund0
Current Liabilities0
Total Assets
Rs. 154.33 Lacs
Total Liabilities
Rs. 154.33 Lacs
Income
Bank InterestRs. 2.67 Lacs
Party Funds0
Membership Fees & DonationRs. 153.95 Lacs
Rebate & Discount0
Excess of Expenditure over Income0
Expenditure
Advertisement (Electronic, Print Media & Printing/Flex Boards)Rs. 25.25 Lacs
Bank Charges & Interest on TDS0
Office ExpensesRs. 0.02 Lacs
Election/Rally Expenses0
Electrcity / Water Expenses Rs. 0.16 Lacs
Compensation / Donation Paid0
Professional Fees0
Entertainment0
Rate Fees & Taxation0
RentRs. 0.02 Lacs
Misc ExpensesRs. 0.10 Lacs
News Paper & PeriodicalsRs. 0.22 Lacs
Meeting/Conference & Sangat Darshan Expenses0
Charity & Donations0
Petrol Expenses0
Postage/Telegram & Courier ExpensesRs. 0.10 Lacs
Press Conference Expenses0
Printing & Stationery ExpensesRs. 0.96 Lacs
Repair & Maintenance- ComputersRs. 0.02 Lacs
Salary & WagesRs. 2.15 Lacs
Staff Welfare0
Telephone ExpensesRs. 0.48 Lacs
Travelling & ConveyanceRs. 0.33 Lacs
To TheftRs. 4.75 Lacs
Audit Fees0
DepreciationRs. 5.04 Lacs
Referenshment ExpensesRs. 0.44 Lacs
Survey Expenses0
Legal Fees0
To Horticulture Expenses0
Excess of Income over ExpenditureRs. 116.50 Lacs
Total Income
Rs. 156.62 Lacs
Total Expense
Rs. 156.62 Lacs

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