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 Income-Expenditure Statement
Financial Year : 2011-12

Janata Dal (Secular) (JD(S))

Financial Year : 2011-12

Type : State Party
State in which Registered: New Delhi
Address : 5, Safdarjung Lane, New Delhi – 110003.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 17.77 Lacs
Current AssetsRs. 9.03 Lacs
Income & Expenditure A/c - Bank of IndiaRs. 0.22 Lacs
Liabilities
Unsecured LoansRs. 204.50 Lacs
Current LiabilitiesRs. 1.64 Lacs
General ReserveRs. -179.12 Lacs
Total Assets
Rs. 27.02 Lacs
Total Liabilities
Rs. 27.02 Lacs
Income
DonationRs. 13.88 Lacs
RentRs. 1.68 Lacs
Sale of Membership BooksRs. 2.84 Lacs
Membership Form FeeRs. 27.69 Lacs
Bank InterestRs. 0.86 Lacs
Sale of Old Paper0
By Excess of Expenditure over IncomeRs. 12.65 Lacs
Expenditure
Audit FeeRs. 1.00 Lacs
Annual Maintance0
Advertisemnt0
Bank Charges0
Bank Commission0
Building TaxRs. 1.07 Lacs
Electricity ChargesRs. 1.14 Lacs
Ex-GratiaRs. 0.71 Lacs
Legal Expenses0
Office ExpensesRs. 0.99 Lacs
Office RentRs. 1.15 Lacs
Miscellaneour Expenditure0
Meeting ExpensesRs. 2.72 Lacs
Membership Books Printing ChargesRs. 0.45 Lacs
Parliament Bye- ElectionRs. 3.75 Lacs
Newspaper and PeriodicalsRs. 0.19 Lacs
Postage and TelegramRs. 0.39 Lacs
Printing and PublicationRs. 0.33 Lacs
Repairs & MaintenanceRs. 0.32 Lacs
Staff Salary & EstablishmentRs. 6.27 Lacs
Stationary & ArticlesRs. 0.10 Lacs
Telephone ExpensesRs. 0.82 Lacs
Travelling ExpensesRs. 27.69 Lacs
Vehicle InsuranceRs. 0.34 Lacs
Loss on sale of VehicleRs. 5.70 Lacs
Water ChargesRs. 0.52 Lacs
DepreciationRs. 3.89 Lacs
Rent0
Excess of Income over Expenditure0
Total Income
Rs. 59.65 Lacs
Total Expenditures
Rs. 59.65 Lacs

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