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Home > Party > ZNP > Income-Expenditure Statement > 2004-05

Income-Expenditure Statement Financial Year : 2004-05


Zoram Nationalist Party (ZNP)

Financial Year : 2004-05

Type : State Party
State in which Registered: Mizoram
Address : General Headquarters, Zarkawt, Aizawl (Mizoram).
All Years Summary

Balance Sheet

Fixed AssetsRs. 2.38 Lacs
Current Assets Loans & AdvancesRs. 2.58 Lacs
Total Assets Rs. 4.96 Lacs
Capital FundRs. 4.03 Lacs
Balance : Excess of Income Over Exp.Rs. 0.93 Lacs
Total Liabilities Rs. 4.96 Lacs

Contribution from( MNF, MNYF, MNWF, MNSF & Gen Hqrs.) Rs. 14.03 Lacs
Monthly Contributions - 0
Specific Purpose Donations -0
Membership Fees0
Miscellaneous Receipts0
Fund Received from Selling of Party FlagsRs. 0.05 Lacs
Deficit of Income over Expenditure0
Total Income Rs. 14.09 Lacs
StationeryRs. 0.52 Lacs
Salary & WagesRs. 5.94 Lacs
E/ Roll DutyRs. 1.29 Lacs
Tour & Travelling ExpensesRs. 0.34 Lacs
FuelRs. 0.10 Lacs
Martyr Day ExpensesRs. 0.28 Lacs
MNYF Party ExpensesRs. 0.73 Lacs
Reparing chargesRs. 0.04 Lacs
Miscellaneous ExpensesRs. 0.35 Lacs
Meeting Assembly ConferenceRs. 0.70 Lacs
Hire ChargesRs. 0.15 Lacs
PublicityRs. 0.12 Lacs
PublicationRs. 0.10 Lacs
Office ExpensesRs. 1.40 Lacs
BookletsRs. 0.26 Lacs
Printing Rs. 0.25 Lacs
Advertisement 0
Audit Fees0
Telephone & Internet0
Bulletin Expenses0
Water Charges0
Newspapers & Periodicals0
Office Rent0
Electricity Expenses0
Postage & Fax0
DepreciationRs. 0.50 Lacs
To Excess of Income over ExpenditureRs. 0.93 Lacs
Total Expenditures Rs. 14.09 Lacs
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