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 Income-Expenditure Statement
Financial Year : 2001-02

Jammu and Kashmir Peoples Democratic Party (JKPDP)

Financial Year : 2001-02

Type : State Party
State in which Registered: Srinagar
Address : 2-Emporium Lane, Residency Road, Srinagar
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 0.48 Lacs
Current Assets- Bank & CashRs. 1.30 Lacs
Deficit opening Balance B/DRs. 1.11 Lacs
Liabilities
Capital Fund AccountRs. 0.68 Lacs
Sundry Creditors as per schedule B annexedRs. 2.21 Lacs
Creditors0
Total Assets
Rs. 2.89 Lacs
Total Liabilities
Rs. 2.89 Lacs
Income
MembershipsRs. 2.95 Lacs
Int. From Bank0
DonationsRs. 2.18 Lacs
Deficit to Surplus A/C CID Rs. 1.11 Lacs
Expenditure
Establishment0
StationaryRs. 0.09 Lacs
Salary of StaffRs. 1.29 Lacs
Postage and Telephone & IntercomRs. 0.43 Lacs
NewspaperRs. 0.06 Lacs
Advertising & PublicityRs. 0.17 Lacs
Meeting ExpensesRs. 0.71 Lacs
Municipality FeeRs. 0.08 Lacs
Fuel & MaintenanceRs. 0.04 Lacs
Staff or Office WelfareRs. 0.06 Lacs
Misc Rs. 0.03 Lacs
Tours & Travels (Air Tickets)Rs. 0.17 Lacs
District ExpenditureRs. 0.80 Lacs
Distt. Zonal and Halqas ExpensesRs. 2.21 Lacs
DepreciationRs. 0.05 Lacs
Entertainment0
Electric Fee0
Office Rent0
Rent Rates & Taxes0
Photostat & Fax0
Printing of Membership and Letter Heads0
Transportation- Vehicle Running & Maintenance0
Election Expenses0
Documentation0
Accounting Charges0
Bank Charges0
Cable Charges0
Maintenance0
Insurance Vehicle0
Expenditure (AS PER SCHEDULE ENCLOSED)0
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 Charges0
Legal Charges0
Office Expenses0
Professional Charges0
Scanners & Buntings0
Surplus (C/D)0
Total Income
Rs. 6.25 Lacs
Total Expense
Rs. 6.25 Lacs

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