Income-Expenditure Statement Financial Year : 2018-19
Apna Dal (Soneylal) (ADAL)
Financial Year : 2018-19
Type : State Party
State in which Registered: Uttar Pradesh
Address : Village - Atrampur Nawabganj Post- Atrampur District- Allahabad Uttar Pradesh- 229412
Balance Sheet
| Assets |
|---|
| Fixed Assets | Rs. 55.38 Lacs |
| Current Assets | Rs. 24.20 Lacs |
| Loan Advances & Deposits | Rs. 4.00 Lacs |
| Total Assets | Rs. 83.58 Lacs |
| Liabilities |
|---|
| General Fund | Rs. 81.98 Lacs |
| Current Liability & Provisions | Rs. 1.60 Lacs |
| Total Liabilities | Rs. 83.58 Lacs |
| Income |
|---|
| Donation | Rs. 103.52 Lacs |
| Membership Fees | Rs. 7.03 Lacs |
| Interest on Fixed Deposits | Rs. 0.07 Lacs |
| Total Income | Rs. 110.63 Lacs |
| Expenditure |
|---|
| Audit Fees | Rs. 0.88 Lacs |
| Advertisement Expenses | Rs. 6.64 Lacs |
| Bank Charges | Rs. 0.07 Lacs |
| Car Repair & Maintenance Expenses | Rs. 2.10 Lacs |
| Conveyance Expenses | Rs. 2.89 Lacs |
| Depreciation | Rs. 9.77 Lacs |
| Diesel Expenses | Rs. 7.01 Lacs |
| Donation | Rs. 0.25 Lacs |
| Election Expenses Reimbursed | 0 |
| Electricity Expenses | Rs. 1.04 Lacs |
| Hoarding Expenses | Rs. 2.80 Lacs |
| Insurance Expenses | Rs. 1.65 Lacs |
| Party Meeting Expenses | Rs. 1.54 Lacs |
| Office Expenses | Rs. 1.05 Lacs |
| Printing & Stationery | Rs. 5.92 Lacs |
| Publicity Material Expenses | Rs. 5.15 Lacs |
| Rally Expenses | Rs. 2.62 Lacs |
| Rent | Rs. 2.25 Lacs |
| Salaries | Rs. 9.00 Lacs |
| Staff Welfare Expenses | Rs. 0.84 Lacs |
| Tea & Snacks Expenss | Rs. 1.12 Lacs |
| Telephone & Internet Expenses | Rs. 1.48 Lacs |
| Travelling Boarding & Lodging Expenses(Statue of Unity) | Rs. 41.31 Lacs |
| Vehicle Running Expenses | 0 |
| Website Maintenance Expenses | Rs. 1.82 Lacs |
| Excess of Income Over Expenditure | Rs. 1.35 Lacs |
| Total Expenditure | Rs. 110.63 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits
provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often
poorly scanned and the lightening speed at which these reports have to be brought out makes it quite
difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis
the original affidavit of any candidate, the original affidavit should be considered accurate. If you
notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our
end as soon as possible.
