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 Income-Expenditure Statement
Financial Year : 2013-14

Asom Gana Parishad (AGP)

Financial Year : 2013-14

Type : State Party
State in which Registered: Assam
Address : Head Office :- Gopinath Bordoloi Road, Guwahati- 781001 (Assam).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Land & BuildingRs. 4.76 Lacs
Other Fixed AssetsRs. 0.74 Lacs
Misc Fixed AssetsRs. 0.01 Lacs
Cash in HandRs. 0.08 Lacs
Bank BalanceRs. 1.48 Lacs
Current Assets, Loan & AdvanceRs. 1.41 Lacs
Excess of Expenditure Over IncomeRs. 45.99 Lacs
Liabilities
Reserve FundRs. 52.09 Lacs
Security FundRs. 1.15 Lacs
Outstanding Liabilities & ProvisionsRs. 1.15 Lacs
Audit FeesRs. 0.10 Lacs
Total Assets
Rs. 54.49 Lacs
Total Liabilities
Rs. 54.49 Lacs
Income
House RentRs. 5.40 Lacs
Bank InterestRs. 0.05 Lacs
Excess of Expenditure Over IncomeRs. 1.04 Lacs
Expenditure
Advertisement & PublicationRs. 0.24 Lacs
Audit FeesRs. 0.10 Lacs
Bank Charges0
Cleaning Charges0
Computer ExpensesRs. 0.25 Lacs
Computer Software DevelopmentRs. 0.05 Lacs
Electrical ExpensesRs. 0.01 Lacs
Electricity ChargesRs. 0.75 Lacs
Installation ChargesRs. 0.02 Lacs
Insurance Premium ExpRs. 0.07 Lacs
Meeting ExpensesRs. 0.39 Lacs
Misc Exp0
Municiapality TaxRs. 0.17 Lacs
Newspapers & PeriodicalsRs. 0.20 Lacs
Office ExpensesRs. 0.01 Lacs
Petrol ExpRs. 0.01 Lacs
Postage & TelegramRs. 0.28 Lacs
Printing & StationeryRs. 0.21 Lacs
RefreshmentRs. 0.07 Lacs
Repaires & MaintanenseRs. 0.08 Lacs
SalaryRs. 2.61 Lacs
Telephone ChargesRs. 0.16 Lacs
Tent House ExpRs. 0.02 Lacs
Travelling ExpensesRs. 0.15 Lacs
DepreciationRs. 0.56 Lacs
Total Income
Rs. 6.51 Lacs
Total Expenditure
Rs. 6.51 Lacs

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