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Home > Party > JHBHP > Income-Expenditure Statement > 2018-19

Income-Expenditure Statement Financial Year : 2018-19

Janhit Bharat Party (JHBHP)

Financial Year : 2018-19

Type : Other Party
State in which Registered: Uttar Pradesh
Address : 730 Arra Nai Basti Naubasta Yogendra Vihar Kanpur Nagar Uttar Pradesh- 208021
All Years Summary

Balance Sheet

Assets
Fixed AssetsRs. 0.35 Lacs
Investments0
Loans & Advances0
Current AssetsRs. 35.48 Lacs
Total Assets Rs. 35.83 Lacs
Liabilities
Corpus Fund0
General FundRs. 1.89 Lacs
Secured Loan0
Unsecured Loan0
Current Liabilities & ProvisionsRs. 31.90 Lacs
Creditors OthersRs. 2.03 Lacs
Total Liabilities Rs. 35.83 Lacs

Income
Donation ReceivedRs. 21.83 Lacs
Membership Fee ReceivedRs. 0.04 Lacs
Total Income Rs. 21.87 Lacs
Expenditure
Advertisement ExpensesRs. 0.75 Lacs
Party Registration ExpensesRs. 0.10 Lacs
Salary to StaffRs. 3.60 Lacs
Salary to DriverRs. 0.96 Lacs
Travelling & Conveyance ExpensesRs. 3.76 Lacs
Hotel Stay ExpensesRs. 0.75 Lacs
Road Show ExpensesRs. 4.75 Lacs
Meeting ExpensesRs. 3.75 Lacs
Nomination ExpensesRs. 0.25 Lacs
Telephone & Mobile ExpensesRs. 0.03 Lacs
Printing & Stationery ExpensesRs. 0.75 Lacs
Office ExpensesRs. 0.25 Lacs
Accounting ChargesRs. 0.06 Lacs
Audit FeesRs. 0.10 Lacs
DepreciationRs. 0.13 Lacs
Excess of Income over Expenditure carried Balance SheetRs. 1.83 Lacs
Total Expenditure Rs. 21.87 Lacs
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