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 Income-Expenditure Statement
Financial Year : 2003-04

All India Trinamool Congress (AITC)

Financial Year : 2003-04

Type : National Party
State in which Registered: West Bengal
Address : 30-B, Harish Chatterjee Street Kolkata-700026, West Bengal.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Unexpired Printing & Stationery0
Unexpired Membership FormRs. 0.04 Lacs
Fixed Deposit with in BankRs. 2.11 Lacs
Computer Account0
Motor Car AccountRs. 6.05 Lacs
AdvanceRs. 0.31 Lacs
Deposit for TelephoneRs. 0.03 Lacs
Deposit for Electricity0
Closing Stock of Paper0
Land Purchase0
Tax Deducted At SourceRs. 0.01 Lacs
Receivable from block/ Unit Level party office0
Receivable from sale of Papers0
Electrical InstallationRs. 0.04 Lacs
Cash and Bank BalanceRs. 2.97 Lacs
Sundry Debtors0
Cheque in Hand0
Liabilities
General FundRs. 7.78 Lacs
Car Loan AccountRs. 3.70 Lacs
Nandigram Martyrs Benevolent Fund0
Outstanding LiabilitiesRs. 0.11 Lacs
Total Assets
Rs. 11.59 Lacs
Total Liabilities
Rs. 11.59 Lacs
Income
Donation Rs. 8.07 Lacs
Savings Bank InterestRs. 0.10 Lacs
Faxed Deposit InterestRs. 0.12 Lacs
Contribution From Party Members & Filed Workers 0
Subscription, Collection & Contribution from Members 0
Advertisement0
Sale of News Paper & Hawker Sale0
Sale of Wastage Paper0
Sale of Sarad Sankhya0
Subscription From MLA0
Subscription From M.P.0
Liabilities for Expenses W/O0
Closing Stock0
Development Fund Donation (Jago Banla)0
Sale of Painting0
Bank Charges for last year Reversed0
Excess of Expenditure over IncomeRs. 1.94 Lacs
Expenditure
Opening Balance0
Printing & StationeryRs. 0.36 Lacs
Salary, Wages and HonorariumRs. 0.80 Lacs
Travelling & ConveyancesRs. 0.05 Lacs
Worker WelfareRs. 0.15 Lacs
Telephone ChargesRs. 1.18 Lacs
Bank Charges0
Election ExpensesRs. 1.33 Lacs
Miscellaneous ExpensesRs. 0.66 Lacs
Paper Bridging Expenses0
Bank Interest on Car LoanRs. 0.58 Lacs
Audit FeesRs. 0.01 Lacs
Expenses for seminar, Meeting, Rally, Panchayat & State Conference Etc.Rs. 0.15 Lacs
RentRs. 0.55 Lacs
Car InsuranceRs. 0.15 Lacs
Postage and StampRs. 0.03 Lacs
Printing Charges0
Printing of Membership Forms0
Paper Purchases0
Other Purchase0
Commission on sale of Newspapers0
Office Expenses0
Electric Charges/Water ExpensesRs. 0.77 Lacs
Entertainment Expenses0
Motor Car Expenses0
Newspaper Distribution Expenses0
DepreciationRs. 1.52 Lacs
Vehicles MaintenanceRs. 1.53 Lacs
Paid to P.M. Relief Fund0
Paid to sufferers of0
Tea and Tiffin0
D.T.P. Charges0
Accounting ChargesRs. 0.10 Lacs
Carriage Inward0
Road Tax0
Press Job Expenses0
Misce. Printing Materials Purchase0
Proof Reading Charges0
Publicity Expenses0
Repairing Charges0
Opening Stock of Paper0
Bonus0
Accident Expenses0
Food Expenses of Party Workers for meeting & Rallies0
Donation0
Office Inauguration Expenses0
Assistance to deceased WorkerRs. 0.25 Lacs
Donation to Chief Minister's Relief Fund0
Help to poor, destitutes etc.0
Excess of Income Over Expenditure0
Total Income
Rs. 10.24 Lacs
Total Expenditures
Rs. 10.24 Lacs

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