Income-Expenditure Statement

Financial Year : 2003-04

Janata Dal (United) (JD(U))

Financial Year : 2003-04

Type : State Party
State in which Registered: New Delhi
Address : 7, Jantar Mantar Road, New Delhi-110001.

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Donation Information
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Income-Expenditure Statement of other Years :

Balance Sheet

Assets
Fixed Assets	Rs. 13.02 Lacs
Cash in Hand	Rs. 2.34 Lacs
Balance with Bank	Rs. 12.12 Lacs
Loan and Advance	Rs. 1.69 Lacs

Liabilities
General Fund	Rs. 29.18 Lacs
TDS Payables	0

Total Assets
Rs. 29.18 Lacs

Total Liabilities
Rs. 29.18 Lacs

Income
Receipts from contribution Coupon sales & Membership fees	Rs. 89.50 Lacs
Sale of Publications	0
By Other Income	0
Interest from Bank	Rs. 4.72 Lacs
Interest in IT Refund	0
By Excess of Expenditure over income transferred to Balance sheet	Rs. 3.01 Lacs

Expenditure
Advertisement	Rs. 0.18 Lacs
Establishment Expenses	Rs. 13.41 Lacs
Meeting Expenses	Rs. 4.14 Lacs
Bank Charges	Rs. 0.01 Lacs
Travelling Exps.	Rs. 2.27 Lacs
Printing & Stationery	Rs. 0.52 Lacs
Water & Electricity	Rs. 4.45 Lacs
Election Material	Rs. 67.71 Lacs
Books , Newspapers & Periodicals	Rs. 0.19 Lacs
Audit Fees	Rs. 0.15 Lacs
Repair & Maintenance	Rs. 0.98 Lacs
Dist. Office Maintenance Exps.	0
Office & Other Misc. Expenses	Rs. 0.71 Lacs
Contribution to candidates/ Donation	0
Helicopter Hiring Charges	0
Rent, Rates & Taxes	Rs. 0.17 Lacs
Insurance Expenses	0
Depreciation	0
Telephone , Postage & Telegrams	Rs. 1.47 Lacs
Conveyance	0
Workers welfare	0
Staff Welfare	0
Legal & Professional Expenses	Rs. 0.36 Lacs
To Vehicle Running Expenses	Rs. 0.47 Lacs
Publicity Expenses	0
To Sundry Assets written off	0
To Sundry Balances Written Off	0
Rally Expenses	0
Free Subscription	0
Interest Paid	0
General Expenses	0
Excess of Income over Exp.	0

Total Income
Rs. 97.25 Lacs

Total Expenditures
Rs. 97.25 Lacs

Disclaimer: The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.