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 Income-Expenditure Statement
Financial Year : 2009-10

Jammu and Kashmir Peoples Democratic Party (JKPDP)

Financial Year : 2009-10

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. 16.39 Lacs
Current Assets- Bank & CashRs. 9.39 Lacs
Deficit opening Balance B/D0
Liabilities
Capital Fund AccountRs. 5.20 Lacs
Sundry Creditors as per schedule B annexedRs. 20.58 Lacs
Creditors0
Total Assets
Rs. 25.79 Lacs
Total Liabilities
Rs. 25.79 Lacs
Income
MembershipsRs. 23.58 Lacs
Int. From BankRs. 0.10 Lacs
DonationsRs. 10.48 Lacs
Deficit to Surplus A/C CID Rs. 1.25 Lacs
Expenditure
Establishment0
StationaryRs. 0.23 Lacs
Salary of StaffRs. 6.20 Lacs
Postage and Telephone & IntercomRs. 0.76 Lacs
Newspaper0
Advertising & Publicity0
Meeting ExpensesRs. 0.14 Lacs
Municipality Fee0
Fuel & Maintenance0
Staff or Office WelfareRs. 0.26 Lacs
Misc Rs. 0.01 Lacs
Tours & Travels (Air Tickets)0
District Expenditure0
Distt. Zonal and Halqas ExpensesRs. 17.69 Lacs
DepreciationRs. 2.89 Lacs
Entertainment0
Electric FeeRs. 0.20 Lacs
Office RentRs. 0.19 Lacs
Rent Rates & Taxes0
Photostat & Fax0
Printing of Membership and Letter HeadsRs. 0.90 Lacs
Transportation- Vehicle Running & MaintenanceRs. 0.06 Lacs
Election Expenses0
Documentation0
Accounting Charges0
Bank Charges0
Cable Charges0
MaintenanceRs. 0.04 Lacs
Insurance VehicleRs. 0.59 Lacs
Expenditure (AS PER SCHEDULE ENCLOSED)0
Token Tax0
Internet ChargesRs. 0.03 Lacs
Youth & Students Wing0
Electronic MediaRs. 1.60 Lacs
Boarding and Loading0
Lamination CardRs. 0.12 Lacs
Computer Maintenance0
Posters and Hand Bills 0
Labour & Womens Wing0
Flags and buntingsRs. 2.04 Lacs
Banners Rs. 1.32 Lacs
Party Card charges0
Heating & Lighting Charges0
Legal Charges0
Office Expenses0
Professional Charges0
Scanners & Buntings0
Surplus (C/D)0
Total Income
Rs. 35.43 Lacs
Total Expense
Rs. 35.43 Lacs

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