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 Income-Expenditure Statement
Financial Year : 2015-16

Jammu and Kashmir Peoples Democratic Party (JKPDP)

Financial Year : 2015-16

Type : State Party
State in which Registered: Srinagar
Address : 2-Emporium Lane, Residency Road, Srinagar
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 22.26 Lacs
Current AssetsRs. 7.24 Lacs
DeficitRs. 18.90 Lacs
Liabilities
Capital Fund AccountRs. 18.33 Lacs
Current LiabilitiesRs. 30.08 Lacs
Total Assets
Rs. 48.41 Lacs
Total Liabilities
Rs. 48.41 Lacs
Income
Membership FeeRs. 0.90 Lacs
DonationsRs. 8.18 Lacs
Intt. On Bank BalanceRs. 0.11 Lacs
Excess of Expense over IncomeRs. 7.26 Lacs
Expenditure
EstablishmentRs. 8.64 Lacs
Telephone PostageRs. 0.46 Lacs
Printing & StationeryRs. 0.36 Lacs
Office RentRs. 1.25 Lacs
Staff WelfareRs. 0.36 Lacs
Electricity ChargesRs. 0.31 Lacs
Travelling & Conveyance0
MaintanenceRs. 0.04 Lacs
InsuranceRs. 0.21 Lacs
Newspaper & Media ChargesRs. 0.09 Lacs
Interest Charges0
Meetings & Conference ExpRs. 0.06 Lacs
Distt Zones & Halqa ExpensesRs. 0.65 Lacs
DepreciationRs. 3.90 Lacs
Misc ExpensesRs. 0.06 Lacs
Total Income
Rs. 16.46 Lacs
Total Expenditure
Rs. 16.46 Lacs

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