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 Income-Expenditure Statement
Financial Year : 2012-13

All India Trinamool Congress (AITC)

Financial Year : 2012-13

Type : National Party
State in which Registered: West Bengal
Address : 30-B, Harish Chatterjee Street Kolkata-700026, West Bengal.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Computer AccountRs. 0.24 Lacs
Motor Car AccountRs. 2.34 Lacs
Land PurchaseRs. 22.28 Lacs
Fixed Deposit with in BankRs. 95.02 Lacs
Tax Deducted At SourceRs. 0.35 Lacs
Recoverable From HawkersRs. 2.19 Lacs
Accrued fixed deposit interestRs. 2.77 Lacs
Cheque in HandRs. 0.60 Lacs
Closing StockRs. 5.38 Lacs
Cash and Bank BalanceRs. 1,242.18 Lacs
Liabilities
General FundRs. 1,359.56 Lacs
Nandigram Martyrs Benevolent FundRs. 0.07 Lacs
Outstanding LiabilitiesRs. 13.76 Lacs
Total Assets
Rs. 1,373.39 Lacs
TOTAL LIABILITIES & CAPITAL
Rs. 1,373.39 Lacs
Income
Savings Bank InterestRs. 29.82 Lacs
Faxed Deposit InterestRs. 10.35 Lacs
DonationRs. 35.15 Lacs
AdvertisementRs. 2.76 Lacs
Sale of PaintingRs. 253.00 Lacs
Contribution From Party Members & Filed Workers Rs. 10.56 Lacs
Sale of Mukhopatra (Including through Hawker)Rs. 54.96 Lacs
Sale of Wastage PaperRs. 0.14 Lacs
Sale of Sarad SankhyaRs. 10.70 Lacs
Subscription From MLARs. 21.67 Lacs
Subscription From M.P.Rs. 26.36 Lacs
Subscrition, Collection & Contribution from Members Rs. 5.82 Lacs
Subscription from CouncillorsRs. 7.50 Lacs
Expenditure
Printing ChargesRs. 39.90 Lacs
Paper PurchasesRs. 29.71 Lacs
Salary, Wages and HonorariumRs. 1.75 Lacs
Miscellaneous ExpensesRs. 0.14 Lacs
Commission on sale of NewspapersRs. 3.72 Lacs
Office ExpensesRs. 0.38 Lacs
Electric ChargesRs. 1.31 Lacs
Telephone & Internet ChargesRs. 0.43 Lacs
Expenses for seminar, Meeting, Rally Etc.Rs. 3.18 Lacs
Election ExpensesRs. 15.00 Lacs
Travelling & ConveyancesRs. 0.79 Lacs
Entertainment ExpensesRs. 0.92 Lacs
Audit FeesRs. 0.01 Lacs
Painting sales exhibition expensesRs. 11.03 Lacs
Purchase of CanvasRs. 1.30 Lacs
Donation to Chief Minister's Relief FundRs. 32.00 Lacs
Motor Car ExpensesRs. 2.90 Lacs
Printing & StationeryRs. 0.32 Lacs
Fooding ExpensesRs. 11.57 Lacs
DepreciationRs. 0.41 Lacs
Bank Charges0
Excess of Income Over ExpenditureRs. 312.00 Lacs
Total Income
Rs. 468.85 Lacs
Total Expense
Rs. 468.85 Lacs

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