Income-Expenditure Statement
Financial Year : 2004-05

Type : National Party
State in which Registered: West Bengal
Address : 30-B, Harish Chatterjee Street Kolkata-700026, West Bengal.

Assets
Unexpired Printing & Stationery	0
Unexpired Membership Form	Rs. 0.04 Lacs
Fixed Deposit with in Bank	0
Computer Account	0
Motor Car Account	Rs. 4.84 Lacs
Advance	Rs. 0.31 Lacs
Deposit for Telephone	Rs. 0.03 Lacs
Deposit for Electricity	0
Closing Stock of Paper	Rs. 0.27 Lacs
Land Purchase	0
Tax Deducted At Source	Rs. 0.02 Lacs
Receivable from block/ Unit Level party office	0
Receivable from sale of Papers	0
Electrical Installation	Rs. 0.03 Lacs
Cash and Bank Balance	Rs. 19.46 Lacs
Sundry Debtors	0
Cheque in Hand	0

Liabilities
General Fund	Rs. 24.37 Lacs
Car Loan Account	0
Nandigram Martyrs Benevolent Fund	0
Outstanding Liabilities	Rs. 0.66 Lacs

Total Assets
Rs. 25.04 Lacs

Total Liabilities
Rs. 25.04 Lacs

Income
Donation	Rs. 101.83 Lacs
Savings Bank Interest	Rs. 0.15 Lacs
Faxed Deposit Interest	Rs. 0.11 Lacs
Contribution From Party Members & Filed Workers	0
Subscription, Collection & Contribution from Members	0
Advertisement	Rs. 0.22 Lacs
Sale of News Paper & Hawker Sale	Rs. 6.49 Lacs
Sale of Wastage Paper	0
Sale of Sarad Sankhya	0
Subscription From MLA	0
Subscription From M.P.	0
Liabilities for Expenses W/O	0
Closing Stock	Rs. 0.27 Lacs
Development Fund Donation (Jago Banla)	0
Sale of Painting	0
Bank Charges for last year Reversed	0
Excess of Expenditure over Income	0

Expenditure
Opening Balance	0
Printing & Stationery	Rs. 0.12 Lacs
Salary, Wages and Honorarium	Rs. 0.58 Lacs
Travelling & Conveyances	Rs. 0.58 Lacs
Worker Welfare	Rs. 0.19 Lacs
Telephone Charges	Rs. 1.06 Lacs
Bank Charges	0
Election Expenses	Rs. 75.65 Lacs
Miscellaneous Expenses	Rs. 0.28 Lacs
Paper Bridging Expenses	0
Bank Interest on Car Loan	Rs. 0.48 Lacs
Audit Fees	Rs. 0.02 Lacs
Expenses for seminar, Meeting, Rally, Panchayat & State Conference Etc.	Rs. 0.50 Lacs
Rent	Rs. 0.22 Lacs
Car Insurance	Rs. 0.12 Lacs
Postage and Stamp	Rs. 0.04 Lacs
Printing Charges	Rs. 1.53 Lacs
Printing of Membership Forms	0
Paper Purchases	Rs. 2.86 Lacs
Other Purchase	0
Commission on sale of Newspapers	0
Office Expenses	0
Electric Charges/Water Expenses	Rs. 0.18 Lacs
Entertainment Expenses	0
Motor Car Expenses	0
Newspaper Distribution Expenses	0
Depreciation	Rs. 1.22 Lacs
Vehicles Maintenance	Rs. 0.63 Lacs
Paid to P.M. Relief Fund	Rs. 3.25 Lacs
Paid to sufferers of	Rs. 0.98 Lacs
Tea and Tiffin	Rs. 0.41 Lacs
D.T.P. Charges	Rs. 0.60 Lacs
Accounting Charges	Rs. 0.10 Lacs
Carriage Inward	Rs. 0.13 Lacs
Road Tax	Rs. 0.28 Lacs
Press Job Expenses	0
Misce. Printing Materials Purchase	0
Proof Reading Charges	0
Publicity Expenses	0
Repairing Charges	0
Opening Stock of Paper	0
Bonus	Rs. 0.05 Lacs
Accident Expenses	0
Food Expenses of Party Workers for meeting & Rallies	0
Donation	0
Office Inauguration Expenses	0
Assistance to deceased Worker	Rs. 0.36 Lacs
Donation to Chief Minister's Relief Fund	0
Help to poor, destitutes etc.	0
Excess of Income Over Expenditure	Rs. 16.58 Lacs

Total Income
Rs. 109.09 Lacs

Total Expenditures
Rs. 109.09 Lacs

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