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Income-Expenditure Statement Financial Year : 2011-12


Jammu and Kashmir Peoples Democratic Party (JKPDP)

Financial Year : 2011-12

Type : State Party
State in which Registered: Srinagar
Address : 2-Emporium Lane, Residency Road, Srinagar
All Years Summary

Balance Sheet

Fixed AssetsRs. 12.10 Lacs
Current Assets- Bank & CashRs. 3.15 Lacs
Deficit opening Balance B/DRs. 6.65 Lacs
Total Assets Rs. 21.91 Lacs
Capital Fund AccountRs. 4.60 Lacs
Sundry Creditors as per schedule B annexedRs. 17.30 Lacs
Total Liabilities Rs. 21.91 Lacs

MembershipsRs. 12.71 Lacs
Int. From BankRs. 0.12 Lacs
DonationsRs. 2.50 Lacs
Deficit to Surplus A/C CID Rs. 6.65 Lacs
Total Income Rs. 21.98 Lacs
EstablishmentRs. 9.76 Lacs
StationaryRs. 0.41 Lacs
Salary of Staff0
Postage and Telephone & IntercomRs. 0.73 Lacs
NewspaperRs. 0.42 Lacs
Advertising & Publicity0
Meeting ExpensesRs. 4.96 Lacs
Municipality Fee0
Fuel & Maintenance0
Staff or Office Welfare0
Misc Rs. 0.10 Lacs
Tours & Travels (Air Tickets)Rs. 0.51 Lacs
District Expenditure0
Distt. Zonal and Halqas Expenses0
DepreciationRs. 2.10 Lacs
Electric FeeRs. 0.15 Lacs
Office RentRs. 0.61 Lacs
Rent Rates & Taxes0
Photostat & Fax0
Printing of Membership and Letter Heads0
Transportation- Vehicle Running & MaintenanceRs. 0.20 Lacs
Election Expenses0
DocumentationRs. 0.01 Lacs
Accounting Charges0
Bank Charges0
Cable Charges0
Insurance VehicleRs. 0.36 Lacs
Token Tax0
Internet Charges0
Youth & Students Wing0
Electronic Media0
Boarding and Loading0
Lamination Card0
Computer Maintenance0
Posters and Hand Bills 0
Labour & Womens Wing0
Flags and buntings0
Banners 0
Party Card charges0
Heating & Lighting ChargesRs. 0.06 Lacs
Legal Charges0
Office ExpensesRs. 0.27 Lacs
Professional Charges0
Scanners & BuntingsRs. 1.24 Lacs
Surplus (C/D)0
Total Expense Rs. 21.98 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.