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 Income-Expenditure Statement
Financial Year : 2005-06

Shiromani Akali Dal (SAD)

Financial Year : 2005-06

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. 99.67 Lacs
Loan & Advances (TDS Receivable)0
Security DepositRs. 0.01 Lacs
Bank Deposts (Punjab, Sindh & Corporations Bank)Rs. 27.12 Lacs
Sandeep Khanna,Rs. 0.10 Lacs
Interest Accrued Not Received0
Rajanbir SinghRs. 0.02 Lacs
Contact- Advertising (Arihant, Insiginia, B.R. Advertising)Rs. 0.01 Lacs
Others (Aggarwal Furniture House, Rahul Enterprises, Cheque Deposited not Cleared & Advance Recoverable)0
Cash in HandRs. 2.18 Lacs
Liabilities
Corpus FundRs. 57.51 Lacs
Building FundRs. 71.04 Lacs
Current LiabilitiesRs. 0.57 Lacs
Total Assets
Rs. 129.13 Lacs
Total Liabilities
Rs. 129.13 Lacs
Income
Bank InterestRs. 0.44 Lacs
Party Funds0
Membership Fees & DonationRs. 18.48 Lacs
Rebate & DiscountRs. 0.69 Lacs
Excess of Expenditure over Income0
Expenditure
Advertisement (Electronic, Print Media & Printing/Flex Boards)Rs. 5.88 Lacs
Bank Charges & Interest on TDSRs. 0.03 Lacs
Office ExpensesRs. 0.20 Lacs
Election/Rally Expenses0
Electrcity / Water Expenses Rs. 0.13 Lacs
Compensation / Donation Paid0
Professional Fees0
EntertainmentRs. 0.01 Lacs
Rate Fees & Taxation0
Rent0
Misc ExpensesRs. 0.07 Lacs
News Paper & PeriodicalsRs. 0.11 Lacs
Meeting/Conference & Sangat Darshan ExpensesRs. 1.16 Lacs
Charity & Donations0
Petrol Expenses0
Postage/Telegram & Courier ExpensesRs. 0.41 Lacs
Press Conference ExpensesRs. 0.02 Lacs
Printing & Stationery ExpensesRs. 0.40 Lacs
Repair & Maintenance- ComputersRs. 0.23 Lacs
Salary & WagesRs. 1.67 Lacs
Staff WelfareRs. 0.50 Lacs
Telephone ExpensesRs. 0.49 Lacs
Travelling & ConveyanceRs. 0.01 Lacs
To Theft0
Audit FeesRs. 0.11 Lacs
DepreciationRs. 2.89 Lacs
Referenshment Expenses0
Survey Expenses0
Legal Fees0
To Horticulture Expenses0
Excess of Income over ExpenditureRs. 5.19 Lacs
Total Income
Rs. 19.62 Lacs
Total Expense
Rs. 19.62 Lacs

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