Income-Expenditure Statement Financial Year : 2018-19
Public Political Party ()
Financial Year : 2018-19
Type : Other Party
State in which Registered: Delhi
Address : 14A/57 First Floor WEA Karol Bagh New Delhi- 110005.
Balance Sheet
Assets |
Fixed Assets | 0 |
Current Assets | Rs. 10.53 Lacs |
Donation Receivable | Rs. 12.51 Lacs |
Total Assets | Rs. 23.05 Lacs |
Liabilities |
Capital Fund | Rs. 22.30 Lacs |
Unsured Loan | 0 |
Current Liabilities and Provision | Rs. 0.75 Lacs |
Total Liabilities | Rs. 23.05 Lacs |
Income |
Donatin & Contribution | Rs. 289.57 Lacs |
Interest Received | 0 |
Other Income | 0 |
Total Income | Rs. 289.57 Lacs |
Expenditure |
Audit Fees | Rs. 0.75 Lacs |
Bank Charges | Rs. 0.09 Lacs |
Entertainment Expenses | Rs. 9.56 Lacs |
Election Expenditure | Rs. 9.15 Lacs |
Public Interaction Expenses | Rs. 26.15 Lacs |
Salary Expenses | Rs. 11.80 Lacs |
Staff Welfare | Rs. 8.75 Lacs |
Rent Rates & Taxes | Rs. 14.20 Lacs |
Communication Expenses | Rs. 15.25 Lacs |
Printing & Stationery | Rs. 18.40 Lacs |
Books & Periodicals | Rs. 18.64 Lacs |
Electricity Expenses | Rs. 8.15 Lacs |
Travelling & conveyance Expenses | Rs. 20.64 Lacs |
Photocopy Expenses | Rs. 11.12 Lacs |
Meeting Expenses | Rs. 13.25 Lacs |
Telephone Expenses | Rs. 8.45 Lacs |
Survey Expenses | Rs. 20.56 Lacs |
Repair & Maintenance Expenses | Rs. 15.25 Lacs |
Brokerage & Commission | Rs. 15.15 Lacs |
Office Party Expenses | Rs. 30.26 Lacs |
Volunteer Expenses | Rs. 11.25 Lacs |
Website Expenses | 0 |
Consultancy Charges | Rs. 1.00 Lacs |
Office Maintenance Charges | Rs. 0.03 Lacs |
Excess Income over Expenditure | Rs. 1.61 Lacs |
Total Expenditure | Rs. 289.57 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.