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Home > Party > SAD > Income-Expenditure Statement > 2010-11

Income-Expenditure Statement Financial Year : 2010-11


Shiromani Akali Dal (SAD)

Financial Year : 2010-11

Type : State Party
State in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh – 160028.
All Years Summary

Balance Sheet

Fixed AssetsRs. 300.58 Lacs
Loan & Advances (TDS Receivable)Rs. 3.04 Lacs
Security Deposit0
Bank Deposts (Punjab, Sindh & Corporations Bank)Rs. 18.23 Lacs
Sandeep Khanna,0
Interest Accrued Not Received0
Rajanbir Singh0
Contact- Advertising (Arihant, Insiginia, B.R. Advertising)0
Others (Aggarwal Furniture House, Rahul Enterprises, Cheque Deposited not Cleared & Advance Recoverable)0
Cash in HandRs. 0.22 Lacs
Total Assets Rs. 322.08 Lacs
Corpus FundRs. 278.42 Lacs
Building Fund0
Current LiabilitiesRs. 43.66 Lacs
Total Liabilities Rs. 322.08 Lacs

Bank InterestRs. 0.76 Lacs
Party FundsRs. 88.82 Lacs
Membership Fees & DonationRs. 0.81 Lacs
Rebate & Discount0
Excess of Expenditure over IncomeRs. 25.53 Lacs
Total Income Rs. 115.94 Lacs
Advertisement (Electronic, Print Media & Printing/Flex Boards)Rs. 2.20 Lacs
Bank Charges & Interest on TDSRs. 0.03 Lacs
Office Expenses0
Election/Rally Expenses0
Electrcity / Water Expenses Rs. 2.53 Lacs
Compensation / Donation Paid0
Professional FeesRs. 31.98 Lacs
Rate Fees & TaxationRs. 3.68 Lacs
Misc ExpensesRs. 0.25 Lacs
News Paper & PeriodicalsRs. 0.35 Lacs
Meeting/Conference & Sangat Darshan ExpensesRs. 12.18 Lacs
Charity & Donations0
Petrol Expenses0
Postage/Telegram & Courier ExpensesRs. 0.65 Lacs
Press Conference Expenses0
Printing & Stationery ExpensesRs. 2.38 Lacs
Repair & Maintenance- ComputersRs. 1.01 Lacs
Salary & WagesRs. 17.28 Lacs
Staff WelfareRs. 1.24 Lacs
Telephone ExpensesRs. 3.16 Lacs
Travelling & ConveyanceRs. 3.84 Lacs
To Theft0
Audit FeesRs. 0.55 Lacs
DepreciationRs. 32.52 Lacs
Referenshment Expenses0
Survey Expenses0
Legal Fees0
To Horticulture ExpensesRs. 0.04 Lacs
Excess of Income over Expenditure0
Total Expense Rs. 115.94 Lacs
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