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Income-Expenditure Statement Financial Year : 2017-18

Mahan Dal ()

Financial Year : 2017-18

Type : Other Party
State in which Registered: Haryana
Address : A-218 D Dhiraj Nagar Extn. Atmadpur Near Fauji Dhaba Sector-30 Faridabad Haryana.

Balance Sheet

Assets
Fixed AssetsRs. 29.43 Lacs
Loans Advance & DepositRs. 1.41 Lacs
Cash & Bank BalanceRs. 35.61 Lacs
Total Assets Rs. 66.46 Lacs
Liabilities
General FundRs. 66.09 Lacs
Current LiabilitiesRs. 0.36 Lacs
Total Liabilities Rs. 66.46 Lacs

Income
Income from MembersRs. 0.29 Lacs
Interest Received on DepositsRs. 1.72 Lacs
Interest on TDS Refund0
Extn Recd Misc. Income0
Insurance Claim Received for Car0
Miscellaneous Income0
Balance being Excess of Income over ExpenditureRs. 35.43 Lacs
Total Income Rs. 37.44 Lacs
Expenditure
Publicity ExpensesRs. 15.19 Lacs
Travelling Expenses for Leaders and WorkersRs. 3.06 Lacs
Boarding and Lodging ExpensesRs. 0.04 Lacs
Public Meeting ExpensesRs. 4.35 Lacs
Salary & WagesRs. 4.40 Lacs
Staff WelfareRs. 0.11 Lacs
Accounting ChargesRs. 0.30 Lacs
Telephone Charges ReimbursedRs. 0.02 Lacs
RentRs. 1.47 Lacs
Insurance ChargesRs. 0.20 Lacs
Repair & MaintenanceRs. 2.57 Lacs
Audit FeesRs. 0.44 Lacs
Courier Expenses0
Bank ChargesRs. 0.01 Lacs
Depreciation & Amortisation ExpensesRs. 5.23 Lacs
Total Expenditure Rs. 37.44 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.