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

Income-Expenditure Statement Financial Year : 2018-19

Sapaks Party ()

Financial Year : 2018-19

Type : Other Party
State in which Registered: Madhya Pradesh
Address : 144 Vidya Nagar Hoshangabad Road Bhopal Madhya Pradesh- 462004
All Years Summary

Balance Sheet

Assets
Rs. 0.00 Lacs
Liabilities
Rs. 0.00 Lacs

Income
Donation in BankRs. 4.87 Lacs
Donation in CashRs. 4.42 Lacs
Lifetime MembershipRs. 1.17 Lacs
Loan from Hariom GuptaRs. 0.35 Lacs
Cash Withdraw from BankRs. 0.70 Lacs
Cash Deposited in BankRs. 1.49 Lacs
Total Income Rs. 13.01 Lacs
Expenditure
Event Expenses (Bank)Rs. 0.10 Lacs
Event Expenses (Cash)Rs. 0.15 Lacs
Meeting ExpensesRs. 1.10 Lacs
Advertisement Expenses (Bank)Rs. 4.07 Lacs
Stationary Expenses (Cash)Rs. 0.05 Lacs
Office Expenses (Cash)Rs. 1.19 Lacs
Telephone Expenses (Cash)Rs. 0.02 Lacs
Postage Expenses (Cash)Rs. 0.01 Lacs
Incorp Expenses (Cash)Rs. 0.04 Lacs
Travelling Expenses (Cash)Rs. 0.30 Lacs
Honorarium (Bank)Rs. 0.31 Lacs
Honorarium (Cash)Rs. 0.88 Lacs
Bank CommissionRs. 0.01 Lacs
Misc Expenses (Cash)Rs. 0.30 Lacs
Legal Expenses (Cash)Rs. 0.03 Lacs
Food Expenses (Cash)Rs. 0.09 Lacs
Office Rent (Cash)Rs. 0.85 Lacs
Office Rent (Bank)Rs. 0.90 Lacs
Cash Widhdrawn from BankRs. 0.70 Lacs
Cash Deposit to BankRs. 1.49 Lacs
Total Expenditure Rs. 13.01 Lacs
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