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 Income-Expenditure Statement
Financial Year : 2007-08

Jammu and Kashmir Peoples Democratic Party (JKPDP)

Financial Year : 2007-08

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. 18.06 Lacs
Current Assets- Bank & CashRs. 3.84 Lacs
Deficit opening Balance B/D0
Liabilities
Capital Fund AccountRs. 4.62 Lacs
Sundry Creditors as per schedule B annexedRs. 17.29 Lacs
Creditors0
Total Assets
Rs. 21.91 Lacs
Total Liabilities
Rs. 21.91 Lacs
Income
MembershipsRs. 24.48 Lacs
Int. From BankRs. 0.07 Lacs
DonationsRs. 4.25 Lacs
Deficit to Surplus A/C CID 0
Expenditure
EstablishmentRs. 4.19 Lacs
StationaryRs. 0.07 Lacs
Salary of Staff0
Postage and Telephone & IntercomRs. 0.43 Lacs
NewspaperRs. 0.05 Lacs
Advertising & Publicity0
Meeting ExpensesRs. 0.10 Lacs
Municipality Fee0
Fuel & Maintenance0
Staff or Office WelfareRs. 0.22 Lacs
Misc 0
Tours & Travels (Air Tickets)0
District Expenditure0
Distt. Zonal and Halqas ExpensesRs. 17.12 Lacs
DepreciationRs. 3.16 Lacs
Entertainment0
Electric FeeRs. 0.17 Lacs
Office RentRs. 0.10 Lacs
Rent Rates & Taxes0
Photostat & FaxRs. 0.16 Lacs
Printing of Membership and Letter Heads0
Transportation- Vehicle Running & MaintenanceRs. 0.01 Lacs
Election Expenses0
Documentation0
Accounting Charges0
Bank Charges0
Cable Charges0
MaintenanceRs. 0.06 Lacs
Insurance VehicleRs. 0.64 Lacs
Expenditure (AS PER SCHEDULE ENCLOSED)0
Token TaxRs. 0.06 Lacs
Internet Charges0
Youth & Students WingRs. 0.53 Lacs
Electronic Media0
Boarding and Loading0
Lamination Card0
Computer Maintenance0
Posters and Hand Bills 0
Labour & Womens WingRs. 0.14 Lacs
Flags and buntings0
Banners 0
Party Card charges0
Heating & Lighting Charges0
Legal Charges0
Office Expenses0
Professional Charges0
Scanners & Buntings0
Surplus (C/D)Rs. 1.57 Lacs
Total Income
Rs. 28.81 Lacs
Total Expense
Rs. 28.81 Lacs

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