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 Income-Expenditure Statement
Financial Year : 2004-05

Rashtriya Janata Dal (RJD)

Financial Year : 2004-05

Type : State Party
State in which Registered: New Delhi
Address : 13, V.P. House, Rafi Marg New Delhi -110001.
Income-Expenditure Statement of other Years :

 Balance Sheet

Fixed AssetsRs. 9.85 Lacs
Capital Work in Progress0
Current Assets0
Balances with BankRs. 181.05 Lacs
Loans and Advances0
Interest Accrued on FDR0
Cash in HandRs. 0.18 Lacs
Current Liablities & ProvisionsRs. 40.43 Lacs
General Fund0
Excess of Income Over ExpenditureRs. 150.66 Lacs
Total Assets
Rs. 191.09 Lacs
Total Liabilities
Rs. 191.09 Lacs
DonationsRs. 91.95 Lacs
Subscription from Ministers, MLA & MLCRs. 52.93 Lacs
Income from Sadasyta AbhiyanRs. 0.38 Lacs
Interest From BankRs. 0.77 Lacs
Sale of Coupon0
Sadashyata Kosh0
Income from Chunav KoshRs. 40.56 Lacs
Sale of Raddi Paper0
Sale of Party ConstitutionRs. 0.03 Lacs
Candidate fee received0
Anudan ReceivedRs. 168.50 Lacs
FDR's InterestRs. 7.57 Lacs
Sale of Party Application FormRs. 0.41 Lacs
Creditors Written OffRs. 4.50 Lacs
Balance/ Provisions no Longer Required writing back0
State Representative Fees0
Delegation Fess0
Interest from Misc.0
Other Income0
Excess of Expenditure over Income C/D0
Salary & WagesRs. 3.22 Lacs
Printing & StationeryRs. 3.81 Lacs
Election ExpensesRs. 2.59 Lacs
Repair & MaintenanceRs. 0.44 Lacs
Staff welfare ExpensesRs. 0.65 Lacs
Insurance ExpensesRs. 0.10 Lacs
Newspapers, Books / PeriodicalsRs. 0.20 Lacs
Travelling & ConveyanceRs. 21.37 Lacs
Vehicle Running ExpensesRs. 12.27 Lacs
Postage & Telegram ExpensesRs. 1.39 Lacs
Meeting, Conference & Ent. ExpensesRs. 7.88 Lacs
Telephone / Fax ExpensesRs. 0.07 Lacs
Legal & Professional ChargesRs. 4.58 Lacs
Flags / Banners / SignboardsRs. 11.47 Lacs
Advertisment / Website ExpensesRs. 169.03 Lacs
Anudan Refund0
Anudan (CM Relief Fund)0
Anudan PaidRs. 0.07 Lacs
Hotel Accomodation ExpensesRs. 1.00 Lacs
Office Miscellaneous ExpensesRs. 0.19 Lacs
Office Rent / Electricity ExpensesRs. 0.74 Lacs
Bank ChargesRs. 0.01 Lacs
Freight & Cartage Expenses0
DepreciationRs. 2.30 Lacs
Audit ExpensesRs. 0.44 Lacs
Medical ExpensesRs. 0.10 Lacs
Flood Relief Camp Expenses0
Municipal Taxes0
General Expenses0
Security Expenses0
Excess of Income over ExpenditureRs. 123.60 Lacs
Total Income
Rs. 367.65 Lacs
Total Expenditures
Rs. 367.65 Lacs

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