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 Income-Expenditure Statement
Financial Year : 2012-13

Samajwadi Party (SP)

Financial Year : 2012-13

Type : State Party
State in which Registered: New Delhi
Address : 18, Copernicus Lane, New Delhi.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 1,027.47 Lacs
Security DepositsRs. 0.48 Lacs
Cash in HandRs. 1,073.10 Lacs
Balance with BankRs. 33,261.01 Lacs
Loan & Advances to staff and othersRs. 145.15 Lacs
Salary AdvanceRs. 0.43 Lacs
Liabilities
Party Fund AccountRs. 34,521.34 Lacs
Secured LoanRs. 800.00 Lacs
Current LiabilitiesRs. 186.30 Lacs
TOTAL ASSETS
Rs. 35,507.65 Lacs
Total Liabilities
Rs. 35,507.65 Lacs
Income
DonationRs. 12,141.97 Lacs
Membership feesRs. 135.38 Lacs
Interest EarnedRs. 2,240.62 Lacs
Candidate Application FeesRs. 90.50 Lacs
Misc. IncomeRs. 0.74 Lacs
Expenditure
SalaryRs. 46.20 Lacs
Travelling & conveyanceRs. 191.53 Lacs
Telephone ExpensesRs. 7.86 Lacs
Refreshment Expenses0
Electricity & Water Exps.Rs. 39.37 Lacs
Postage & telegarmRs. 1.18 Lacs
HelpRs. 60.28 Lacs
Misc. expenseRs. 17.99 Lacs
Printing & StationaryRs. 171.54 Lacs
Audit feesRs. 2.24 Lacs
Rent, Rates & TaxesRs. 7.40 Lacs
Bank chargesRs. 0.53 Lacs
Repairs & maintenanceRs. 3.35 Lacs
Meeting, Seminar and Election ExpensesRs. 26.03 Lacs
AdvertisementRs. 410.21 Lacs
Petrol & DieselRs. 4.44 Lacs
InsuranceRs. 3.62 Lacs
DepreciationRs. 81.24 Lacs
Office ExpensesRs. 1.27 Lacs
Legal Expenses0
Membership Quota ReimbursementRs. 112.75 Lacs
To Excess of Income Over ExpenditureRs. 13,420.10 Lacs
Total Income
Rs. 14,609.22 Lacs
Total Expenditures
Rs. 14,609.22 Lacs

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