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 Income-Expenditure Statement
Financial Year : 2018-19

Rashtriya Janata Dal (RJD)

Financial Year : 2018-19

Type : State Party
State in which Registered: New Delhi
Address : 13, V.P. House, Rafi Marg New Delhi -110001.
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 172.86 Lacs
Security Deposit with RLY DepositRs. 0.30 Lacs
Security Deposit with Sri Krishna HallRs. 0.75 Lacs
RJD Sahayata Kosh0
RJD Building ChargesRs. 11.22 Lacs
RJD (HQ) DelhiRs. 7.21 Lacs
Loan & AdvancesRs. 97.09 Lacs
Cash in HandRs. 0.46 Lacs
Cash in BankRs. 4.19 Lacs
Fixed DepositRs. 67.06 Lacs
TDS RecevableRs. 0.55 Lacs
Liabilities
Excess of Income over ExpenditureRs. 121.82 Lacs
Sundry CreditorsRs. 6.35 Lacs
Other Current LiabilitiesRs. 154.83 Lacs
Other LiabilitiesRs. 78.73 Lacs
Total Assets
Rs. 361.74 Lacs
Total Liabilities
Rs. 361.74 Lacs
Income
DonationRs. 102.87 Lacs
Other IncomeRs. 2.81 Lacs
Party Sambidhan Book SalesRs. 0.21 Lacs
Excess of Expenditure over IncomeRs. 12.19 Lacs
Expenditure
Electric ExpensesRs. 2.41 Lacs
Donation ExpensesRs. 0.85 Lacs
Flag Banner and Sign BoardRs. 8.42 Lacs
Meeting & Conference ExpensesRs. 17.91 Lacs
Misce ExpensesRs. 4.49 Lacs
Postage & Telegraph ExpensesRs. 0.04 Lacs
Printing Stationery & PhotostateRs. 3.76 Lacs
Telephone & Mobile ExpensesRs. 0.35 Lacs
Travelling & Mobile ExpensesRs. 0.07 Lacs
Salary & WagesRs. 8.93 Lacs
Fooding And LoadgingRs. 0.92 Lacs
Fuel ExpensesRs. 0.30 Lacs
Repairs & MaintenanceRs. 0.07 Lacs
Bank ChargesRs. 0.03 Lacs
Audit FeeRs. 0.66 Lacs
DepreciationRs. 10.40 Lacs
Event & ProgramRs. 0.14 Lacs
Newspaper ExpensesRs. 0.19 Lacs
Bonus IncentiveRs. 1.06 Lacs
TDS Late Fine Charges0
Helicopter Hire ChargesRs. 56.00 Lacs
Tent House ExpensesRs. 1.02 Lacs
Total Income
Rs. 118.10 Lacs
Total Expenditure
Rs. 118.10 Lacs

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