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 Income-Expenditure Statement
Financial Year : 2015-16

Shiromani Akali Dal (SAD)

Financial Year : 2015-16

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. 200.32 Lacs
Current AssetsRs. 19.24 Lacs
Loans, Advances & DepositsRs. 22.75 Lacs
Liabilities
General FundRs. 165.30 Lacs
Current Liabilities & ProvisionsRs. 77.01 Lacs
Total Assets
Rs. 242.32 Lacs
Total Liabilities
Rs. 242.32 Lacs
Income
Gross ReceiptsRs. 684.82 Lacs
Bank InterestRs. 0.13 Lacs
Excess of Expenditure over Income0
Expenditure
SalaryRs. 34.39 Lacs
Travelling & ConveyanceRs. 389.51 Lacs
Telephone & InternetRs. 3.48 Lacs
Printing & StationeryRs. 3.27 Lacs
Postage, Stamps & CourierRs. 0.08 Lacs
News Paper & PeriodicalsRs. 0.52 Lacs
Electricity & Water ChargesRs. 3.95 Lacs
Advertisements-Electronic MediaRs. 0.35 Lacs
Advertisements-Hordings0
Advertisements-Print MediaRs. 0.07 Lacs
Advertisements-Cinema Halls0
Advertisements-FM & Radios0
Advertisements-Social MediaRs. 14.21 Lacs
Meetings, Conferences & Sangat DarshanRs. 10.00 Lacs
Election ExpenditureRs. 0.10 Lacs
Legal FeesRs. 11.20 Lacs
Bank ChargesRs. 0.28 Lacs
Repair & MaintenanceRs. 4.26 Lacs
Repair & Maintenance ComputersRs. 1.53 Lacs
Rent, Rate, Fees, & TaxesRs. 10.13 Lacs
Survey FeesRs. 5.61 Lacs
Horticulture ExpensesRs. 0.02 Lacs
Professional/Technical Fees0
Audit FeesRs. 0.68 Lacs
Film ProductionsRs. 62.97 Lacs
Miscellanius Expenses0
DepriciationRs. 21.42 Lacs
Excess of Income over ExpenditureRs. 106.81 Lacs
Total Income
Rs. 684.95 Lacs
Total Expenditure
Rs. 684.95 Lacs

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