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 Income-Expenditure Statement
Financial Year : 2010-11

All India United Democratic Front (AIUDF)

Financial Year : 2010-11

Type : State Party
State in which Registered: Assam
Address : No.3 Friends Path Hatigaon, Guwahati-781038 (Assam).
Income-Expenditure Statement of other Years :

 Balance Sheet

Office FurnitureRs. 1.00 Lacs
Office FittingsRs. 0.37 Lacs
Electirc & Office Equipments Rs. 0.34 Lacs
ComputerRs. 0.19 Lacs
Tata SumoRs. 2.24 Lacs
Security for Office Premises- Rs. 0.25 Lacs
Contribution Receivable0
Staff Advances0
Stationery in Hand0
Advances to- Aerotech Aerospace Services (P) Ltd.Rs. 40.00 Lacs
Advances to- I.T. PressRs. 9.11 Lacs
Advances to- Aeroknights Aviations Pvt. Ltd. Rs. 5.50 Lacs
Advances to- Assam Co-Op. Apex Bank Ltd. Rs. 0.76 Lacs
Balance in BankRs. 67.97 Lacs
Cash in HandRs. 0.41 Lacs
General FundRs. 116.05 Lacs
Amounts payable to Candidates0
Audit Fees Payable0
Expenses PayableRs. 0.64 Lacs
Advance From Corporate Infocom (P) Ltd.Rs. 10.00 Lacs
Tata Motors LTD. (Vehicle Loan)0
Advance Agst. Sale of CarRs. 1.50 Lacs
Total Assets
Rs. 128.20 Lacs
Total Liabilities
Rs. 128.20 Lacs
By Contribution Towards Party Fund Rs. 70.60 Lacs
By Share of Membership FeesRs. 9.15 Lacs
By Nomination Fees From Candidates (Panchayat Election Forms)Rs. 39.06 Lacs
By Contribution from Panchayat Election Candidates 0
By Deficiency for the year0
Salaries to StaffRs. 2.76 Lacs
To ConveyanceRs. 0.20 Lacs
Petrol /Diesel Charges Etc. Paid to Workers0
Printing & Stationery and Photostat Exp.Rs. 1.53 Lacs
Helicopter Hiring Charges0
Press & Publicity Exp.0
Audit FeesRs. 0.27 Lacs
Telephone & Fax ChargesRs. 0.51 Lacs
Contribution to Candidates0
Postage & Courier ChargesRs. 0.03 Lacs
Legal ExpensesRs. 0.11 Lacs
Vehicle Maintenance & HiringRs. 0.13 Lacs
Book Purchased0
Newspaper & PeriodicalsRs. 0.34 Lacs
Office RentRs. 1.20 Lacs
Entertainment Expenses0
Bank Charges0
Meetings & Conference Exp.Rs. 0.64 Lacs
Miscellaneous ExpensesRs. 0.09 Lacs
To Depreciation onRs. 0.87 Lacs
Travelling Expenses to Organisers Rs. 2.42 Lacs
Advertisement & PublicityRs. 0.26 Lacs
Electricity ExpensesRs. 0.33 Lacs
Printing of Elections MaterialsRs. 1.43 Lacs
Professional Fees & ExpensesRs. 0.10 Lacs
Guests ExpensesRs. 0.20 Lacs
Taxi Hiring ChargesRs. 0.31 Lacs
Medical AidRs. 1.50 Lacs
Office Maintenance0
Hotel Charges0
Public Relief Work Expenses0
Aid to Poor, Widows & Patients0
Intt. On Cal Loan0
To Surplus for the YearRs. 103.46 Lacs
Total Income
Rs. 118.81 Lacs
Total Expenses
Rs. 118.81 Lacs