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Home > Party > KMDK > Income-Expenditure Statement > 2018-19

Income-Expenditure Statement Financial Year : 2018-19

Kongunadu Makkal Desia Katchi (KMDK)

Financial Year : 2018-19

Type : Other Party
State in which Registered: Tamil Nadu
Address : No. 5/54 East Street Post - Kokkarayan Pettai Taluk - Tiruchengode District - Namakkal Tamil Nadu-638007
All Years Summary

Balance Sheet

Assets
Fixed AssetsRs. 5.88 Lacs
Current AssetsRs. 17.74 Lacs
Total Assets Rs. 23.63 Lacs
Liabilities
CapitalRs. -50.46 Lacs
Current LiabilitiesRs. 74.09 Lacs
Total Liabilities Rs. 23.63 Lacs

Income
Party Donation Income0
Membership Card Subscription0
Membership Subscription from SalesRs. 0.12 Lacs
News Paper SubscriptionRs. 4.27 Lacs
News Paper AdvertisementRs. 3.32 Lacs
Newspaper SalesRs. 3.26 Lacs
Donation GeneralRs. 22.64 Lacs
Minute Books SalesRs. 0.31 Lacs
Excess of Expenditure over IncomeRs. 86.40 Lacs
Total Income Rs. 120.36 Lacs
Expenditure
Purchase of PaperRs. 4.00 Lacs
Paper Printing ChargesRs. 5.42 Lacs
Plate Making Charges0
SalaryRs. 7.39 Lacs
BonusRs. 0.90 Lacs
Advertisement ExpensesRs. 0.34 Lacs
Advertisement Commission0
Bank Charges0
Card Printing Expenses Tonner ChargesRs. 0.58 Lacs
Complements & Refreshment Expenses0
Computer MaintenanceRs. 0.21 Lacs
Legal Expenses0
Felicitation to Correspondents0
Freight ChargesRs. 0.82 Lacs
General ExpensesRs. 0.25 Lacs
Vehicle Diesel and Maintenance Travelling ExpensesRs. 3.82 Lacs
House Rent0
Internet Charges0
Maanaadu Expenses0
Meeting Expenses0
Newspaper & PeriodicalsRs. 0.13 Lacs
Office MaintenanceRs. 77.77 Lacs
Packing ExpensesRs. 0.03 Lacs
Liquor Eradication Pooja Expenses0
Postal & Courier ExpensesRs. 0.61 Lacs
Power & FuelRs. 0.44 Lacs
Printing & StationeryRs. 0.36 Lacs
Hospitality & Staff Welfare ExpensesRs. 0.62 Lacs
Telephone Expenses0
Financial Assistance0
Election Expenses0
Numerologist Charges0
Rent0
Audit FeeRs. 0.15 Lacs
Commission Paid0
EC Meeting ExpensesRs. 0.18 Lacs
General Body Meeting ExpensesRs. 0.91 Lacs
The Government of TamilnaduRs. 10.00 Lacs
Uzhavalyem Social WelfareRs. 1.00 Lacs
Notice Board and Flag Post AidRs. 3.10 Lacs
Mobile Phone ChargesRs. 0.22 Lacs
Dheeran Labour Fedaration AidRs. 0.56 Lacs
Total Expenditure Rs. 120.36 Lacs
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