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Home > Party > MDMK > Income-Expenditure Statement > 2011-12

Income-Expenditure Statement Financial Year : 2011-12

Marumalarchi Dravida Munnetra Kazhagam (MDMK)

Financial Year : 2011-12

Type : Other Party
State in which Registered:
Address : THAYAGAM? No. 141, Rukmani Lakshmi Pathi Salai, Egmore, Chennai?600008 (Tamil Nadu).
All Years Summary

Balance Sheet

Assets
Fixed AssetsRs. 581.05 Lacs
Deposits & AdvancesRs. 883.23 Lacs
Bank BalancesRs. 37.34 Lacs
Cash On HandRs. 0.10 Lacs
Total Assets Rs. 1,501.75 Lacs
Liabilities
Capital FundRs. 1,456.56 Lacs
AdvanceRs. 0.24 Lacs
Development Fund0
Agents caution Deposits0
Loan Canara Bank Kalingapatti0
SangoliRs. 44.19 Lacs
TDS Payable 0
Membership fees Advance ReceiptsRs. 0.75 Lacs
Total Liabilities Rs. 1,501.75 Lacs

Income
By Membership Fees ReceivedRs. 13.86 Lacs
By Sales Of Membership FormsRs. 0.03 Lacs
By Party Development & Election FundRs. 291.82 Lacs
By Interest Received on F.DRs. 75.83 Lacs
Sales of Party Election Forms, Nomination Form, Book & CDs0
By Advertisement0
By Subscription Received0
Nomination Fees (Assembly election, Local body)Rs. 11.86 Lacs
Interest on Bank Rs. 2.19 Lacs
Bye Interest on Post Offie Deposit 0
By Candidate Refund0
Vehicle Sales0
Party Election Nomination Fee & SalesRs. 0.11 Lacs
Anna Bithday Conference FundRs. 1.65 Lacs
Profit on Land Compulsory acquisationRs. 2.23 Lacs
By Sale of Kurur Land0
By Excess of Income over Expenditure of Sangoli0
Incom of Expenditure over income Transferred to Capital fund a/c 0
Total Income Rs. 399.62 Lacs
Expenditure
Salary, Wages & BonusRs. 14.03 Lacs
Postage, Telephone & Net Charges, (Web Connection)Rs. 5.18 Lacs
Electricity ChargesRs. 1.32 Lacs
Advertisement & Wallposter ExpRs. 22.17 Lacs
Membership card & Data Expenses0
Printing, Stationary & Paper ChargesRs. 14.62 Lacs
Travelling ExpenseRs. 3.67 Lacs
Office Maintenance Charges0
Legal ExpensesRs. 2.20 Lacs
Meeting Expenses0
DonationRs. 12.31 Lacs
Medical & Other aidsRs. 2.92 Lacs
Building MaintenanceRs. 0.53 Lacs
Property Tax PaidRs. 1.65 Lacs
Vehicle & Cycle MaintenanceRs. 2.64 Lacs
Parcel ExpensesRs. 0.06 Lacs
Bank ChargesRs. 0.03 Lacs
Party, Election ExpensesRs. 10.23 Lacs
Book & Periodicals0
Maintenance ExpensesRs. 0.44 Lacs
Computer MaintenanceRs. 0.33 Lacs
Lift MaintenanceRs. 0.08 Lacs
Conference Exp0
Parliament Election Expenses0
Renaissance Walk Expenses0
Tusunami relif Fund0
Vidiyal Programme0
Volunteers ExpensesRs. 3.61 Lacs
Leaders Travelling ExpensesRs. 19.04 Lacs
Marmalarchi Blood Donors Asso0
Assembly Election & Travel Expenses0
CM Public Relief Fund0
Bank Loan InterestRs. 0.20 Lacs
PM National Relief Fund0
Newspaper, Periodicals & MagazinesRs. 0.24 Lacs
Local Body Election Expenses0
Office ExpensesRs. 2.55 Lacs
Staff wefare Expense0
Committee Meeting ExpensesRs. 24.79 Lacs
Machine Maintenance( Ac, Fax, Xerox)0
Party Welfare ExpenseRs. 178.90 Lacs
Sri Lankan releif fund & Aids0
Kavinagar Kudiyarasu IIIam0
Gift on Vehicle0
Vehicle InsuranceRs. 0.76 Lacs
PublicityRs. 0.19 Lacs
TDS, Interest on TDS Delay paymentRs. 0.11 Lacs
Audit & video cassettesRs. 2.97 Lacs
Sanchi, Delhi Fast Agitation0
Leader Election Comaign0
Velu Nachiyar Drama Rs. 12.16 Lacs
Anna Birthday conference NellaiRs. 1.63 Lacs
Building Insurance Rs. 0.05 Lacs
Loss on Sale of VehicleRs. 3.34 Lacs
Book Release0
Anti Liquor March0
World Tamil Organisation0
Excess Of Expenditure Over Income from Sangoli a/c Rs. 13.66 Lacs
Excess of Income over expenses Transferred to capital fund a/c Rs. 40.88 Lacs
Total Expenditure Rs. 399.62 Lacs
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