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Home > Party > JD(U) > Income-Expenditure Statement > 2002-03

Income-Expenditure Statement Financial Year : 2002-03


Janata Dal (United) (JD(U))

Financial Year : 2002-03

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

Balance Sheet

Fixed AssetsRs. 13.02 Lacs
Cash in HandRs. 0.23 Lacs
Balance with BankRs. 17.23 Lacs
Loan and AdvanceRs. 1.70 Lacs
Total Assets Rs. 32.19 Lacs
General FundRs. 32.19 Lacs
TDS Payables0
Total Liabilities Rs. 32.19 Lacs

Receipts from contribution Coupon sales & Membership feesRs. 26.62 Lacs
Sale of Publications0
By Other Income0
Interest from BankRs. 0.14 Lacs
Interest in IT Refund0
By Excess of Expenditure over income transferred to Balance sheet0
Total Income Rs. 26.77 Lacs
AdvertisementRs. 0.10 Lacs
Establishment ExpensesRs. 10.82 Lacs
Meeting ExpensesRs. 0.10 Lacs
Bank ChargesRs. 0.01 Lacs
Travelling Exps.Rs. 1.75 Lacs
Printing & StationeryRs. 0.30 Lacs
Water & ElectricityRs. 2.10 Lacs
Election MaterialRs. 0.44 Lacs
Books , Newspapers & PeriodicalsRs. 0.17 Lacs
Audit FeesRs. 0.18 Lacs
Repair & MaintenanceRs. 1.16 Lacs
Dist. Office Maintenance Exps.0
Office & Other Misc. ExpensesRs. 0.65 Lacs
Contribution to candidates/ DonationRs. 2.00 Lacs
Helicopter Hiring Charges0
Rent, Rates & TaxesRs. 3.77 Lacs
Insurance Expenses0
Telephone , Postage & TelegramsRs. 2.01 Lacs
Workers welfare0
Staff Welfare0
Legal & Professional Expenses0
To Vehicle Running ExpensesRs. 0.37 Lacs
Publicity Expenses0
To Sundry Assets written off0
To Sundry Balances Written Off0
Rally ExpensesRs. 0.05 Lacs
Free Subscription0
Interest Paid0
General Expenses0
Excess of Income over Exp.Rs. 0.71 Lacs
Total Expenditures Rs. 26.77 Lacs
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