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Home > Party > IJK > Income-Expenditure Statement > 2017-18

Income-Expenditure Statement Financial Year : 2017-18

Indiya Jananayaka Katchi (IJK)

Financial Year : 2017-18

Type : Other Party
State in which Registered: Tamil Nadu
Address : No.9 3rd Avenue 34th Street Ashok Nagar Chennai-600083 Tamil Nadu.

Balance Sheet

Assets
Fixed AssetsRs. 13.93 Lacs
Current AssetsRs. 20.36 Lacs
Advances and Deposits0
G Rajan Treasure(cash in the custody of IT dept)Rs. 0.97 Lacs
Debit Balance in Income & Expenditure0
Total Assets Rs. 35.27 Lacs
Liabilities
Corpus FundRs. 12.00 Lacs
Current LiabilitiesRs. 315.05 Lacs
Balance in Income & ExpenditureRs. -291.78 Lacs
Total Liabilities Rs. 35.27 Lacs

Income
Party Development DonationRs. 58.50 Lacs
Membership Fees Entrances0
MP Election Donation Receipts0
Nomination fee Collection Receipts0
Donation TN Election-20160
Total Income Rs. 58.50 Lacs
Expenditure
Bank Charges0
Computer Maintenance0
Power and Fuel ChargesRs. 4.70 Lacs
Printing and StationaryRs. 0.45 Lacs
Salary and Bonus PaidRs. 13.07 Lacs
Telephone ChargesRs. 1.83 Lacs
Audit Fees PaidRs. 1.18 Lacs
Advocate Fee0
Education Donation Paid0
General Advertisement0
Rent PaidRs. 22.00 Lacs
Repairs and MaintenanceRs. 1.62 Lacs
Transport Charges0
Travelling & ConveyanceRs. 0.22 Lacs
Miscellaneous Expenses0
DepreciationRs. 2.50 Lacs
Magazine Expenses0
Website Maintenance ChargesRs. 1.00 Lacs
Membership ID Card Expenses0
Books and Newspapers ExpensesRs. 0.36 Lacs
General ExpensesRs. 0.44 Lacs
Office ExpensesRs. 3.76 Lacs
Flag Purchase0
Postage & CourierRs. 0.45 Lacs
Video & Photography Expenses0
Donation PaidRs. 0.53 Lacs
General Body Meeting Expenses0
Advertisement Expenses TV-MP Election0
Advertisement & Publicity0
Accounting Charges0
Election 2016 Poster Printing Expenses0
Conference Expenses0
Interest on TDS PayamentsRs. 0.16 Lacs
Filling & Professional FeeRs. 1.15 Lacs
Excess of Income over ExpenditureRs. 3.02 Lacs
Total Expenditure Rs. 58.50 Lacs
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