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Home > Party > AJSU > Income-Expenditure Statement > 2010-11

Income-Expenditure Statement Financial Year : 2010-11

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AJSU Party (AJSU)

Financial Year : 2010-11

Type : State Party
State in which Registered: Jharkhand
Address : Saket Vihar, Harmu, Ranchi, Ranchi-834002 (Jharkhand)
All Years Summary

Balance Sheet

Assets
Fixed AssetsRs. 1.73 Lacs
Current Assets- Advance to OSS (Aganist Holicopter Expenses)0
Cash at BankRs. 14.88 Lacs
Cash in HandRs. 17.04 Lacs
Total Assets Rs. 33.67 Lacs
Liabilities
Reserve FundRs. 11.56 Lacs
Sundry Creditors- Kailash Paper Conversions P Ltd-Rs. 3.48 Lacs
Sundry Creditors- OSS (Against Helicopter Expenses)Rs. 18.62 Lacs
Total Liabilities Rs. 33.67 Lacs

Income
By Members Contributions & SubscriptionRs. 45.11 Lacs
Donation & Subscription0
Bank InterestRs. 0.05 Lacs
Deficit carried over to Balance sheet0
Total Income Rs. 45.16 Lacs
Expenditure
Bank ChargesRs. 0.05 Lacs
Printing, Publicity & Advertisements ExpensesRs. 3.62 Lacs
Office ExpensesRs. 1.71 Lacs
Paper & PeriodicalsRs. 0.15 Lacs
Postage & CourierRs. 0.31 Lacs
Meeting ExpensesRs. 0.40 Lacs
Election Expenses0
Office RentRs. 0.66 Lacs
SalaryRs. 0.72 Lacs
Telephone & Mobile ExpensesRs. 0.25 Lacs
Travelling & ConveyanceRs. 1.93 Lacs
Programme & Activities ExpensesRs. 34.04 Lacs
Misc ExpensesRs. 1.00 Lacs
Surplus carried over to Balance sheetRs. 0.27 Lacs
Total Expenditures Rs. 45.16 Lacs
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