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 Income-Expenditure Statement
Financial Year : 2011-12

Samajwadi Party (SP)

Financial Year : 2011-12

Type : State Party
State in which Registered: New Delhi
Address : 18, Copernicus Lane, New Delhi.
Income-Expenditure Statement of other Years :

 Balance Sheet

Fixed AssetsRs. 850.72 Lacs
Security DepositsRs. 0.48 Lacs
Stock of Advertisement Meterial0
Cash in Hand0
Balance with BankRs. 20,246.75 Lacs
Loan & Advances to Staff and OthersRs. 188.89 Lacs
Salary Advance0
Party Fund AccountRs. 21,101.24 Lacs
Secured Loan0
Current LiabilitiesRs. 185.61 Lacs
Rs. 21,286.86 Lacs
Total Liabilities
Rs. 21,286.86 Lacs
DonationRs. 2,204.01 Lacs
Membership feesRs. 1,658.40 Lacs
Printing chargesRs. 4.83 Lacs
Sale of Advertising Material0
Interest Recd. From BankRs. 1,404.85 Lacs
Delegate Fees0
Application FeesRs. 14.80 Lacs
Misc. IncomeRs. 0.75 Lacs
Interest on IT Refund0
Bulletin Membership Fees0
Balance M/off0
By Excess of Expenditure over Income0
SalaryRs. 30.25 Lacs
Travelling & ConveyanceRs. 989.34 Lacs
Telephone ExpensesRs. 5.44 Lacs
Refreshment ExpensesRs. 8.81 Lacs
Electricity & Water ExpensesRs. 3.39 Lacs
Postage & TelegarmRs. 1.15 Lacs
HelpRs. 36.87 Lacs
Misc. ExpenseRs. 11.07 Lacs
Printing & StationaryRs. 160.28 Lacs
Audit feesRs. 2.24 Lacs
RentRs. 9.18 Lacs
Bank chargesRs. 0.63 Lacs
Repairs & MaintenanceRs. 3.49 Lacs
Meeting, Seminar Expenses & Election ExpensesRs. 25.57 Lacs
AdvertisementRs. 912.18 Lacs
Petrol & DieselRs. 5.04 Lacs
InsuranceRs. 3.87 Lacs
DepreciationRs. 76.63 Lacs
Office ExpensesRs. 0.63 Lacs
Building Repairs0
Intt. paid to Bank0
Legal ExpensesRs. 1.04 Lacs
Election Expenses0
House tax0
Bad debt0
To Excess of Income Over ExpenditureRs. 3,000.44 Lacs
Total Income
Rs. 5,287.65 Lacs
Total Expense
Rs. 5,287.65 Lacs

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