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 Income-Expenditure Statement
Financial Year : 2006-07

Zoram Nationalist Party (ZNP)

Financial Year : 2006-07

Type : State Party
State in which Registered: Mizoram
Address : General Headquarters, Zarkawt, Aizawl (Mizoram).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 1.57 Lacs
Current Assets Loans & AdvancesRs. 3.28 Lacs
Liabilities
Capital FundRs. 5.08 Lacs
Balance : Excess of Income Over Exp.Rs. -0.22 Lacs
Total Assets
Rs. 4.86 Lacs
Total Liabilities
Rs. 4.86 Lacs
Income
Contribution from( MNF, MNYF, MNWF, MNSF & Gen Hqrs.) Rs. 14.84 Lacs
Monthly Contributions - 0
Specific Purpose Donations -0
Membership Fees0
Miscellaneous Receipts0
Fund Received from Selling of Party FlagsRs. 0.15 Lacs
Deficit of Income over ExpenditureRs. 0.22 Lacs
Expenditure
StationeryRs. 0.53 Lacs
Salary & WagesRs. 6.06 Lacs
E/ Roll DutyRs. 1.44 Lacs
Tour & Travelling ExpensesRs. 1.32 Lacs
FuelRs. 0.42 Lacs
Martyr Day ExpensesRs. 0.26 Lacs
MNYF Party ExpensesRs. 0.72 Lacs
Reparing chargesRs. 0.09 Lacs
Miscellaneous ExpensesRs. 0.39 Lacs
Meeting Assembly ConferenceRs. 0.72 Lacs
Hire ChargesRs. 0.17 Lacs
PublicityRs. 0.15 Lacs
PublicationRs. 0.15 Lacs
Office ExpensesRs. 1.31 Lacs
BookletsRs. 1.05 Lacs
Printing 0
Advertisement 0
Honorarium0
Audit Fees0
Telephone & Internet0
Bulletin Expenses0
Water Charges0
Newspapers & Periodicals0
Office Rent0
Electricity Expenses0
Postage & Fax0
DepreciationRs. 0.33 Lacs
To Excess of Income over Expenditure0
Total Income
Rs. 15.22 Lacs
Total Expenditures
Rs. 15.22 Lacs

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