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 Income-Expenditure Statement
Financial Year : 2014-15

Shiromani Akali Dal (SAD)

Financial Year : 2014-15

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. 220.05 Lacs
Cash in HandRs. 0.12 Lacs
Bank BalanceRs. 25.25 Lacs
Loans, Advance & DepositsRs. 8.77 Lacs
Liabilities
General FundRs. 58.49 Lacs
Sundry CreditorsRs. 115.70 Lacs
Expenses PayableRs. 3.44 Lacs
Cheque Pending EncashmentRs. 76.55 Lacs
Total Assets
Rs. 254.20 Lacs
Total Liabilities
Rs. 254.20 Lacs
Income
Party Funds & Membership FeesRs. 1,254.97 Lacs
Bank InterestRs. 0.04 Lacs
Excess of Expenditure Over IncomeRs. 1,002.44 Lacs
Expenditure
SalaryRs. 32.64 Lacs
Travelling & ConveyanceRs. 732.21 Lacs
Telephone & InternetRs. 4.54 Lacs
Printing & StationeryRs. 2.40 Lacs
Postage, Stamps & CourierRs. 0.04 Lacs
News Paper & PeriodicalsRs. 0.48 Lacs
Electricity & Water ChargesRs. 3.89 Lacs
Advertisement Electronic MediaRs. 419.48 Lacs
Advertisement HordingsRs. 216.91 Lacs
Advertisement Print MediaRs. 408.77 Lacs
Advertisement Cinema HallsRs. 25.03 Lacs
Advertisement FM & RadiosRs. 154.67 Lacs
Advertisement Social MediaRs. 77.97 Lacs
Meetings, Conferences & Sangat DarshanRs. 19.60 Lacs
Election Expenditure CandidatesRs. 49.57 Lacs
Legal FeesRs. 18.31 Lacs
Donations0
Bank ChargesRs. 0.27 Lacs
Repair & MaintenanceRs. 7.56 Lacs
Repair & Maintenance-ComputerRs. 0.68 Lacs
Rent, Rate, Fees & TaxesRs. 1.95 Lacs
Survey FeesRs. 11.23 Lacs
Horticulture Expenses0
Professional/Technical FeesRs. 41.96 Lacs
Audit FeesRs. 0.67 Lacs
Miscellaneous ExpensesRs. 0.29 Lacs
DepreciationRs. 26.19 Lacs
Excess of Income Over Expenditure0
Total Income
Rs. 2,257.45 Lacs
Total Expenditure
Rs. 2,257.45 Lacs

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