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 Income-Expenditure Statement
Financial Year : 2011-12

Jammu and Kashmir Peoples Democratic Party (JKPDP)

Financial Year : 2011-12

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. 12.10 Lacs
Current Assets- Bank & CashRs. 3.15 Lacs
Deficit opening Balance B/DRs. 6.65 Lacs
Liabilities
Capital Fund AccountRs. 4.60 Lacs
Sundry Creditors as per schedule B annexedRs. 17.30 Lacs
Creditors0
Total Assets
Rs. 21.91 Lacs
Total Liabilities
Rs. 21.91 Lacs
Income
MembershipsRs. 12.71 Lacs
Int. From BankRs. 0.12 Lacs
DonationsRs. 2.50 Lacs
Deficit to Surplus A/C CID Rs. 6.65 Lacs
Expenditure
EstablishmentRs. 9.76 Lacs
StationaryRs. 0.41 Lacs
Salary of Staff0
Postage and Telephone & IntercomRs. 0.73 Lacs
NewspaperRs. 0.42 Lacs
Advertising & Publicity0
Meeting ExpensesRs. 4.96 Lacs
Municipality Fee0
Fuel & Maintenance0
Staff or Office Welfare0
Misc Rs. 0.10 Lacs
Tours & Travels (Air Tickets)Rs. 0.51 Lacs
District Expenditure0
Distt. Zonal and Halqas Expenses0
DepreciationRs. 2.10 Lacs
Entertainment0
Electric FeeRs. 0.15 Lacs
Office RentRs. 0.61 Lacs
Rent Rates & Taxes0
Photostat & Fax0
Printing of Membership and Letter Heads0
Transportation- Vehicle Running & MaintenanceRs. 0.20 Lacs
Election Expenses0
DocumentationRs. 0.01 Lacs
Accounting Charges0
Bank Charges0
Cable Charges0
Maintenance0
Insurance VehicleRs. 0.36 Lacs
Expenditure (AS PER SCHEDULE ENCLOSED)0
Token Tax0
Internet Charges0
Youth & Students Wing0
Electronic Media0
Boarding and Loading0
Lamination Card0
Computer Maintenance0
Posters and Hand Bills 0
Labour & Womens Wing0
Flags and buntings0
Banners 0
Party Card charges0
Heating & Lighting ChargesRs. 0.06 Lacs
Legal Charges0
Office ExpensesRs. 0.27 Lacs
Professional Charges0
Scanners & BuntingsRs. 1.24 Lacs
Surplus (C/D)0
Total Income
Rs. 21.98 Lacs
Total Expense
Rs. 21.98 Lacs

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