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 Income-Expenditure Statement
Financial Year : 2010-11

Jammu and Kashmir Peoples Democratic Party (JKPDP)

Financial Year : 2010-11

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. 14.20 Lacs
Current Assets- Bank & CashRs. 10.90 Lacs
Deficit opening Balance B/D0
Liabilities
Capital Fund AccountRs. 4.60 Lacs
Sundry Creditors as per schedule B annexedRs. 20.50 Lacs
Creditors0
Total Assets
Rs. 25.11 Lacs
Total Liabilities
Rs. 25.11 Lacs
Income
MembershipsRs. 26.83 Lacs
Int. From BankRs. 0.17 Lacs
DonationsRs. 0.50 Lacs
Deficit to Surplus A/C CID Rs. 0.60 Lacs
Expenditure
EstablishmentRs. 8.27 Lacs
StationaryRs. 0.50 Lacs
Salary of Staff0
Postage and Telephone & IntercomRs. 0.73 Lacs
Newspaper0
Advertising & Publicity0
Meeting Expenses0
Municipality Fee0
Fuel & Maintenance0
Staff or Office Welfare0
Misc Rs. 0.08 Lacs
Tours & Travels (Air Tickets)Rs. 0.04 Lacs
District Expenditure0
Distt. Zonal and Halqas ExpensesRs. 13.08 Lacs
DepreciationRs. 2.46 Lacs
Entertainment0
Electric FeeRs. 0.10 Lacs
Office RentRs. 0.39 Lacs
Rent Rates & TaxesRs. 0.20 Lacs
Photostat & Fax0
Printing of Membership and Letter Heads0
Transportation- Vehicle Running & MaintenanceRs. 0.05 Lacs
Election Expenses0
DocumentationRs. 0.02 Lacs
Accounting Charges0
Bank Charges0
Cable Charges0
MaintenanceRs. 0.44 Lacs
Insurance Vehicle0
Expenditure (AS PER SCHEDULE ENCLOSED)0
Token Tax0
Internet Charges0
Youth & Students Wing0
Electronic MediaRs. 0.97 Lacs
Boarding and Loading0
Lamination Card0
Computer Maintenance0
Posters and Hand Bills 0
Labour & Womens Wing0
Flags and buntings0
Banners 0
Party Card chargesRs. 0.17 Lacs
Heating & Lighting ChargesRs. 0.17 Lacs
Legal ChargesRs. 0.15 Lacs
Office Expenses0
Professional ChargesRs. 0.20 Lacs
Scanners & Buntings0
Surplus (C/D)0
Total Income
Rs. 28.11 Lacs
Total Expense
Rs. 28.11 Lacs

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