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Home > Party > DP > Income-Expenditure Statement > 2017-18

Income-Expenditure Statement Financial Year : 2017-18

Dharmarajya Paksha (DP)

Financial Year : 2017-18

Type : Other Party
State in which Registered: Maharashtra
Address : 601/602 Bldg. No. 7 Shubharambh Phase-1 Konkanipada Marg Off GB Road Manpada Thane-400610 Maharashtra
All Years Summary

Balance Sheet

Assets
Fixed AssetsRs. 7.71 Lacs
InvestmentsRs. 241.43 Lacs
DepositRs. 3.37 Lacs
Current AssetsRs. 64.41 Lacs
Cash on hand0
Total Assets Rs. 316.94 Lacs
Liabilities
Reserve FundRs. 316.79 Lacs
Current Liabilities & Provisions0
Provision0
Path Printing PressRs. 0.11 Lacs
T.D.S. PayableRs. 0.03 Lacs
Total Liabilities Rs. 316.94 Lacs

Income
Grants/Donation/ContributionsRs. 187.42 Lacs
F.D. Acc. Interest S.B.I.Rs. 14.41 Lacs
Subscriptions News PaperRs. 0.24 Lacs
Fees & Subscriptions0
Interest on Income Tax RefundRs. 0.05 Lacs
Excess of Expenditure over Income0
Total Income Rs. 202.13 Lacs
Expenditure
Employee CostRs. 8.95 Lacs
Publicity & AdvertisementRs. 8.25 Lacs
Photographe & Video Shooting charges0
Audit FeesRs. 0.30 Lacs
Accounting Charges0
Banner Exps & Designing ExpensesRs. 1.43 Lacs
Books & PeriodicalsRs. 0.04 Lacs
Motor Car ExpensesRs. 1.34 Lacs
Telephone & Internet ExpensesRs. 0.14 Lacs
Car InsuranceRs. 0.13 Lacs
Decoration & Mandap ChargesRs. 0.45 Lacs
Electricity ExpensesRs. 0.06 Lacs
Program & Function ExpensesRs. 1.13 Lacs
Postage & Courier ChargesRs. 0.04 Lacs
Relief/ Charity ExpensesRs. 50.86 Lacs
Interest on T.D.S.0
Legal Fees & Registration ChargesRs. 0.01 Lacs
Prof FeesRs. 0.08 Lacs
Printing & StationeryRs. 0.56 Lacs
Rent ExpensesRs. 0.01 Lacs
Tea & RefreshmentsRs. 0.05 Lacs
Travelling ExpensesRs. 0.39 Lacs
Repairs & Maint. ExpensesRs. 0.04 Lacs
Web-Site Software ExpensesRs. 0.05 Lacs
web-site Developemen Expenses0
Bank ChargesRs. 0.04 Lacs
DepreciationRs. 1.48 Lacs
Board Painting Expenses0
Casual Labour Charges0
Meeting Expenses0
Election Candidate Expenses0
Misc Expenses0
Excess of Income over ExpenditureRs. 126.21 Lacs
Total Income Rs. 202.13 Lacs
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