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 Income-Expenditure Statement
Financial Year : 2008-09

Jammu and Kashmir Peoples Democratic Party (JKPDP)

Financial Year : 2008-09

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. 19.19 Lacs
Current Assets- Bank & CashRs. 4.55 Lacs
Deficit opening Balance B/D0
Liabilities
Capital Fund AccountRs. 6.45 Lacs
Sundry Creditors as per schedule B annexedRs. 17.29 Lacs
Creditors0
Total Assets
Rs. 23.75 Lacs
Total Liabilities
Rs. 23.75 Lacs
Income
MembershipsRs. 4.10 Lacs
Int. From BankRs. 0.06 Lacs
DonationsRs. 37.54 Lacs
Deficit to Surplus A/C CID 0
Expenditure
Establishment0
StationaryRs. 0.09 Lacs
Salary of StaffRs. 5.64 Lacs
Postage and Telephone & IntercomRs. 0.52 Lacs
NewspaperRs. 5.84 Lacs
Advertising & Publicity0
Meeting Expenses0
Municipality Fee0
Fuel & Maintenance0
Staff or Office WelfareRs. 0.21 Lacs
Misc Rs. 0.05 Lacs
Tours & Travels (Air Tickets)Rs. 0.44 Lacs
District Expenditure0
Distt. Zonal and Halqas Expenses0
DepreciationRs. 3.38 Lacs
Entertainment0
Electric FeeRs. 0.18 Lacs
Office RentRs. 0.16 Lacs
Rent Rates & Taxes0
Photostat & Fax0
Printing of Membership and Letter Heads0
Transportation- Vehicle Running & MaintenanceRs. 1.50 Lacs
Election Expenses0
DocumentationRs. 0.01 Lacs
Accounting Charges0
Bank Charges0
Cable Charges0
Maintenance0
Insurance VehicleRs. 0.60 Lacs
Expenditure (AS PER SCHEDULE ENCLOSED)0
Token Tax0
Internet Charges0
Youth & Students Wing0
Electronic MediaRs. 8.94 Lacs
Boarding and LoadingRs. 0.03 Lacs
Lamination Card0
Computer MaintenanceRs. 0.05 Lacs
Posters and Hand Bills Rs. 4.51 Lacs
Labour & Womens Wing0
Flags and buntingsRs. 4.62 Lacs
Banners 0
Party Card charges0
Heating & Lighting Charges0
Legal Charges0
Office Expenses0
Professional Charges0
Scanners & Buntings0
Surplus (C/D)Rs. 1.83 Lacs
Total Income
Rs. 41.71 Lacs
Total Expense
Rs. 41.71 Lacs

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