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 Income-Expenditure Statement
Financial Year : 2016-17

Shiromani Akali Dal (SAD)

Financial Year : 2016-17

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. 188.91 Lacs
Current AssetsRs. 105.95 Lacs
Loans, Advances & DepositsRs. 19.18 Lacs
Liabilities
General FundRs. 31.39 Lacs
Current Liabilities & ProvisionsRs. 282.66 Lacs
Total Assets
Rs. 314.05 Lacs
Total Liabilities
Rs. 314.05 Lacs
Income
Gross ReceiptsRs. 2,188.59 Lacs
Bank InterestRs. 0.40 Lacs
Excess of Expenditure over IncomeRs. 133.91 Lacs
Expenditure
SalaryRs. 36.05 Lacs
Travelling & ConveyanceRs. 743.74 Lacs
Telephone, Internet & SmsRs. 29.13 Lacs
Printing & StationeryRs. 1.38 Lacs
Postage, Stamps & CourierRs. 0.08 Lacs
News Paper & PeriodicalsRs. 0.53 Lacs
Electricity & Water ChargesRs. 6.43 Lacs
Advertisements-TelevisionsRs. 278.64 Lacs
Advertisements-HordingsRs. 402.02 Lacs
Advertisements-Print MediaRs. 66.38 Lacs
Advertisements-Cinema HallsRs. 41.58 Lacs
Advertisements-FM & RadiosRs. 201.59 Lacs
Advertisements-Social MediaRs. 290.15 Lacs
Advertisements-PlaysRs. 38.07 Lacs
Advertisements-Video VansRs. 62.93 Lacs
Advertisements-Wall PaintingRs. 7.12 Lacs
Meetings, Conferences & Sangat DarshanRs. 20.82 Lacs
Contribution to CandidateRs. 20.00 Lacs
Legal FeesRs. 26.55 Lacs
Bank ChargesRs. 0.73 Lacs
Repair & MaintenanceRs. 4.69 Lacs
Repair & Maintenance-ComputersRs. 1.54 Lacs
Rent, Rate, Fees & TaxesRs. 1.89 Lacs
Survey Fees0
Professional/Technical FeesRs. 20.56 Lacs
Audit FeesRs. 0.69 Lacs
Film Productions0
DepreciationRs. 19.51 Lacs
Excess of Income over Expenditure0
Total Income
Rs. 2,322.91 Lacs
Total Expenditure
Rs. 2,322.91 Lacs

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