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 Income-Expenditure Statement
Financial Year : 2013-14

Pattali Makkal Katchi (PMK)

Financial Year : 2013-14

Type : State Party
State in which Registered: Tamil Nadu
Address : 63, Nattu Muthu Naiken Street, Vanniya Teynampet, Chennai - 600 018 (Tamil Nadu)
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 175.32 Lacs
Rent Advance for Villupuram-Party OfficeRs. 0.50 Lacs
Rent Advance for Villupuram- Madurai Party OfficeRs. 0.30 Lacs
Telephone Deposit (O/b)Rs. 0.02 Lacs
Electricity Deposit PTC (o/b) & ThilapuramRs. 0.61 Lacs
Deposit Account (o/b)Rs. 0.06 Lacs
Abrahan Royan (o/b)Rs. 26.94 Lacs
Car AdvanceRs. 2.00 Lacs
Bank BalanceRs. 128.95 Lacs
Cash in HandRs. 0.58 Lacs
Liabilities
Capital AccountRs. 334.06 Lacs
Current Liabilities & ProvisionsRs. 1.23 Lacs
Total Assets
Rs. 335.30 Lacs
Total Liabilities
Rs. 335.30 Lacs
Income
Party Election FundRs. 398.78 Lacs
Party Development FundRs. 66.84 Lacs
Expenditure
Cash Assistance to Staff/Party WorkersRs. 11.60 Lacs
Ex-Gratia to Administrative Workers of the PartyRs. 17.11 Lacs
Meeting & Conference- Various meeting of the PartyRs. 12.00 Lacs
Printing Charges & Poster & OthersRs. 27.68 Lacs
Travelling & Conveyance to Administrative Workers of the party on Consolidated basisRs. 7.90 Lacs
Salary & BonusRs. 28.80 Lacs
Repairs & Maintenance- Vehicle, Computers & OthersRs. 7.94 Lacs
DonationsRs. 170.40 Lacs
Travelling & ConveyanceRs. 5.99 Lacs
Potage and Courier chargesRs. 0.01 Lacs
Printing & StationeryRs. 0.09 Lacs
Books & PeriodicalsRs. 0.30 Lacs
Electricity ChargesRs. 2.57 Lacs
Bank Charges & CommissionRs. 0.10 Lacs
Transportation ChargesRs. 0.29 Lacs
Telephone ChargesRs. 2.81 Lacs
Office ExpensesRs. 0.28 Lacs
Vehicle InsuranceRs. 0.01 Lacs
Legal ExpensesRs. 26.90 Lacs
Kanal Magazine ExpensesRs. 8.00 Lacs
Food ExpensesRs. 2.76 Lacs
Audit FeesRs. 1.23 Lacs
DepreciationsRs. 21.93 Lacs
Excess of Income over ExpenditureRs. 108.85 Lacs
Total Income
Rs. 465.63 Lacs
Total Expenditure
Rs. 465.55 Lacs

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