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 Income-Expenditure Statement
Financial Year : 2012-13

Shiromani Akali Dal (SAD)

Financial Year : 2012-13

Type : State Party
State in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh – 160028.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 253.39 Lacs
Loan & Advances (TDS Receivable)Rs. 19.99 Lacs
Bank BalanceRs. 19.00 Lacs
Cash in HandRs. 0.10 Lacs
Liabilities
Corpus FundRs. 234.30 Lacs
Current LiabilitiesRs. 58.19 Lacs
Total
Rs. 292.50 Lacs
Total Liabilities
Rs. 292.50 Lacs
Income
Bank InterestRs. 0.05 Lacs
Party Funds & Membership Fees Rs. 1,005.52 Lacs
Excess of Expenditure over Income0
Expenditure
Salary & WagesRs. 34.19 Lacs
Staff WelfareRs. 2.60 Lacs
Travelling & ConveyanceRs. 551.81 Lacs
Telephone & Internet ExpensesRs. 5.54 Lacs
Printing & Stationery ExpensesRs. 11.12 Lacs
Postage, Stamps & Courier ExpensesRs. 0.29 Lacs
News Paper & PeriodicalsRs. 0.41 Lacs
Electrcity & Water Expenses Rs. 1.86 Lacs
Advertisement (Electronic, Print Media & Printing/Flex Boards)Rs. 213.32 Lacs
Meeting/Conference & Sangat Darshan ExpensesRs. 7.07 Lacs
Legal FeesRs. 11.00 Lacs
Technical FeesRs. 30.71 Lacs
Bank ChargesRs. 0.06 Lacs
Repair & Maintenance- Computers & Other Rs. 18.05 Lacs
Rent, Rate Fees & TaxationRs. 1.74 Lacs
to Horticulture EXPENSESRs. 0.08 Lacs
Audit FeesRs. 0.67 Lacs
Misc ExpensesRs. 0.21 Lacs
DepreciationRs. 26.49 Lacs
Excess of Income over ExpenditureRs. 88.24 Lacs
Total Income
Rs. 1,005.58 Lacs
Total Expenditures
Rs. 1,005.58 Lacs

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