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 Income-Expenditure Statement
Financial Year : 2005-06

Jammu and Kashmir Peoples Democratic Party (JKPDP)

Financial Year : 2005-06

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. 18.03 Lacs
Current Assets- Bank & CashRs. 2.45 Lacs
Deficit opening Balance B/D0
Liabilities
Capital Fund AccountRs. 3.39 Lacs
Sundry Creditors as per schedule B annexedRs. 17.09 Lacs
Creditors0
Total Assets
Rs. 20.48 Lacs
Total Liabilities
Rs. 20.48 Lacs
Income
MembershipsRs. 4.13 Lacs
Int. From BankRs. 0.07 Lacs
DonationsRs. 11.95 Lacs
Deficit to Surplus A/C CID 0
Expenditure
EstablishmentRs. 3.23 Lacs
StationaryRs. 0.22 Lacs
Salary of Staff0
Postage and Telephone & IntercomRs. 0.51 Lacs
NewspaperRs. 0.06 Lacs
Advertising & PublicityRs. 1.08 Lacs
Meeting Expenses0
Municipality Fee0
Fuel & Maintenance0
Staff or Office WelfareRs. 0.03 Lacs
Misc 0
Tours & Travels (Air Tickets)0
District Expenditure0
Distt. Zonal and Halqas ExpensesRs. 3.09 Lacs
DepreciationRs. 4.44 Lacs
Entertainment0
Electric FeeRs. 0.06 Lacs
Office RentRs. 0.22 Lacs
Rent Rates & Taxes0
Photostat & Fax0
Printing of Membership and Letter Heads0
Transportation- Vehicle Running & Maintenance0
Election Expenses0
Documentation0
Accounting ChargesRs. 0.20 Lacs
Bank Charges0
Cable ChargesRs. 0.02 Lacs
MaintenanceRs. 0.01 Lacs
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)Rs. 2.92 Lacs
Total Income
Rs. 16.16 Lacs
Total Expense
Rs. 16.16 Lacs

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