Income-Expenditure Statement
Financial Year : 2009-10

Type : National Party
State in which Registered: West Bengal
Address : 30-B, Harish Chatterjee Street Kolkata-700026, West Bengal.

Assets
Unexpired Printing & Stationery	0
Unexpired Membership Form	Rs. 0.07 Lacs
Fixed Deposit with in Bank	Rs. 72.35 Lacs
Computer Account	Rs. 0.24 Lacs
Motor Car Account	Rs. 3.81 Lacs
Advance	0
Deposit for Telephone	0
Deposit for Electricity	0
Closing Stock of Paper	0
Land Purchase	0
Tax Deducted At Source	Rs. 0.10 Lacs
Receivable from block/ Unit Level party office	Rs. 35.13 Lacs
Receivable from sale of Papers	Rs. 0.70 Lacs
Electrical Installation	0
Cash and Bank Balance	Rs. 174.24 Lacs
Sundry Debtors	0
Cheque in Hand	0

Liabilities
General Fund	Rs. 281.62 Lacs
Car Loan Account	0
Nandigram Martyrs Benevolent Fund	Rs. 1.54 Lacs
Outstanding Liabilities	Rs. 3.49 Lacs

Total Assets
Rs. 286.66 Lacs

Total Liabilities
Rs. 286.66 Lacs

Income
Donation	Rs. 98.40 Lacs
Savings Bank Interest	Rs. 2.18 Lacs
Faxed Deposit Interest	Rs. 4.88 Lacs
Contribution From Party Members & Filed Workers	Rs. 38.46 Lacs
Subscription, Collection & Contribution from Members	0
Advertisement	Rs. 4.82 Lacs
Sale of News Paper & Hawker Sale	Rs. 35.48 Lacs
Sale of Wastage Paper	Rs. 0.08 Lacs
Sale of Sarad Sankhya	Rs. 2.61 Lacs
Subscription From MLA	Rs. 2.50 Lacs
Subscription From M.P.	Rs. 6.39 Lacs
Liabilities for Expenses W/O	Rs. 0.17 Lacs
Closing Stock	0
Development Fund Donation (Jago Banla)	0
Sale of Painting	0
Bank Charges for last year Reversed	0
Excess of Expenditure over Income	0

Expenditure
Opening Balance	Rs. 0.27 Lacs
Printing & Stationery	Rs. 0.10 Lacs
Salary, Wages and Honorarium	Rs. 0.47 Lacs
Travelling & Conveyances	Rs. 0.62 Lacs
Worker Welfare	0
Telephone Charges	Rs. 0.36 Lacs
Bank Charges	Rs. 0.02 Lacs
Election Expenses	Rs. 89.97 Lacs
Miscellaneous Expenses	Rs. 0.70 Lacs
Paper Bridging Expenses	0
Bank Interest on Car Loan	0
Audit Fees	Rs. 0.01 Lacs
Expenses for seminar, Meeting, Rally, Panchayat & State Conference Etc.	0
Rent	0
Car Insurance	0
Postage and Stamp	0
Printing Charges	Rs. 20.17 Lacs
Printing of Membership Forms	0
Paper Purchases	Rs. 7.62 Lacs
Other Purchase	Rs. 0.40 Lacs
Commission on sale of Newspapers	Rs. 1.36 Lacs
Office Expenses	Rs. 0.36 Lacs
Electric Charges/Water Expenses	Rs. 0.75 Lacs
Entertainment Expenses	Rs. 0.21 Lacs
Motor Car Expenses	Rs. 0.89 Lacs
Newspaper Distribution Expenses	0
Depreciation	Rs. 0.67 Lacs
Vehicles Maintenance	0
Paid to P.M. Relief Fund	0
Paid to sufferers of	0
Tea and Tiffin	0
D.T.P. Charges	0
Accounting Charges	0
Carriage Inward	0
Road Tax	0
Press Job Expenses	0
Misce. Printing Materials Purchase	0
Proof Reading Charges	0
Publicity Expenses	0
Repairing Charges	0
Opening Stock of Paper	0
Bonus	Rs. 0.07 Lacs
Accident Expenses	0
Food Expenses of Party Workers for meeting & Rallies	0
Donation	0
Office Inauguration Expenses	0
Assistance to deceased Worker	0
Donation to Chief Minister's Relief Fund	0
Help to poor, destitutes etc.	Rs. 0.70 Lacs
Excess of Income Over Expenditure	Rs. 70.23 Lacs

Total Income
Rs. 196.03 Lacs

Total Expenditures
Rs. 196.03 Lacs

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