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 Income-Expenditure Statement
Financial Year : 2005-06

All India Trinamool Congress (AITC)

Financial Year : 2005-06

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 & StationeryRs. 0.04 Lacs
Unexpired Membership Form0
Fixed Deposit with in Bank0
Computer AccountRs. 0.24 Lacs
Motor Car AccountRs. 7.31 Lacs
AdvanceRs. 0.31 Lacs
Deposit for TelephoneRs. 0.01 Lacs
Deposit for ElectricityRs. 0.30 Lacs
Closing Stock of Paper0
Land Purchase0
Tax Deducted At SourceRs. 0.02 Lacs
Receivable from block/ Unit Level party office0
Receivable from sale of Papers0
Electrical InstallationRs. 0.03 Lacs
Cash and Bank BalanceRs. 60.66 Lacs
Sundry Debtors0
Cheque in Hand0
Liabilities
General FundRs. 65.51 Lacs
Car Loan Account0
Nandigram Martyrs Benevolent Fund0
Outstanding LiabilitiesRs. 3.42 Lacs
Total Assets
Rs. 68.94 Lacs
Total Liabilities
Rs. 68.94 Lacs
Income
Donation Rs. 37.34 Lacs
Savings Bank InterestRs. 0.22 Lacs
Faxed Deposit Interest0
Contribution From Party Members & Filed Workers Rs. 5.85 Lacs
Subscription, Collection & Contribution from Members 0
AdvertisementRs. 1.52 Lacs
Sale of News Paper & Hawker SaleRs. 22.63 Lacs
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 Income0
Expenditure
Opening Balance0
Printing & Stationery0
Salary, Wages and HonorariumRs. 0.04 Lacs
Travelling & ConveyancesRs. 0.01 Lacs
Worker WelfareRs. 0.84 Lacs
Telephone ChargesRs. 0.31 Lacs
Bank Charges0
Election Expenses0
Miscellaneous ExpensesRs. 0.03 Lacs
Paper Bridging Expenses0
Bank Interest on Car Loan0
Audit FeesRs. 0.02 Lacs
Expenses for seminar, Meeting, Rally, Panchayat & State Conference Etc.0
RentRs. 0.07 Lacs
Car Insurance0
Postage and Stamp0
Printing ChargesRs. 5.80 Lacs
Printing of Membership Forms0
Paper PurchasesRs. 12.41 Lacs
Other Purchase0
Commission on sale of Newspapers0
Office ExpensesRs. 1.02 Lacs
Electric Charges/Water Expenses0
Entertainment Expenses0
Motor Car ExpensesRs. 1.29 Lacs
Newspaper Distribution Expenses0
Depreciation0
Vehicles Maintenance0
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 ExpensesRs. 0.24 Lacs
Misce. Printing Materials PurchaseRs. 0.30 Lacs
Proof Reading ChargesRs. 0.55 Lacs
Publicity ExpensesRs. 0.36 Lacs
Repairing ChargesRs. 0.06 Lacs
Opening Stock of PaperRs. 0.27 Lacs
Bonus0
Accident Expenses0
Food Expenses of Party Workers for meeting & RalliesRs. 2.04 Lacs
Donation0
Office Inauguration Expenses0
Assistance to deceased WorkerRs. 0.60 Lacs
Donation to Chief Minister's Relief Fund0
Help to poor, destitutes etc.0
Excess of Income Over ExpenditureRs. 41.14 Lacs
Total Income
Rs. 67.57 Lacs
Total Expenditures
Rs. 67.57 Lacs

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