Income-Expenditure Statement
Financial Year : 2006-07

Type : State Party
State in which Registered: Chandigarh
Address : Building No.6, Sector-28 B, Madhya Marg Chandigarh â 160028.

Assets
Fixed Assets	Rs. 207.27 Lacs
Loan & Advances (TDS Receivable)	Rs. 3.51 Lacs
Security Deposit	0
Bank Deposts (Punjab, Sindh & Corporations Bank)	Rs. 67.47 Lacs
Sandeep Khanna,	0
Interest Accrued Not Received	0
Rajanbir Singh	0
Contact- Advertising (Arihant, Insiginia, B.R. Advertising)	0
Others (Aggarwal Furniture House, Rahul Enterprises, Cheque Deposited not Cleared & Advance Recoverable)	0
Cash in Hand	Rs. 52.61 Lacs

Total Assets
Rs. 330.87 Lacs

Total Liabilities
Rs. 330.87 Lacs

Income
Bank Interest	Rs. 0.70 Lacs
Party Funds	0
Membership Fees & Donation	Rs. 950.99 Lacs
Rebate & Discount	0
Excess of Expenditure over Income	0

Expenditure
Advertisement (Electronic, Print Media & Printing/Flex Boards)	Rs. 719.95 Lacs
Bank Charges & Interest on TDS	Rs. 0.47 Lacs
Office Expenses	0
Election/Rally Expenses	Rs. 7.94 Lacs
Electrcity / Water Expenses	Rs. 0.24 Lacs
Compensation / Donation Paid	Rs. 5.00 Lacs
Professional Fees	Rs. 0.39 Lacs
Entertainment	0
Rate Fees & Taxation	Rs. 1.09 Lacs
Rent	0
Misc Expenses	Rs. 0.01 Lacs
News Paper & Periodicals	Rs. 0.13 Lacs
Meeting/Conference & Sangat Darshan Expenses	Rs. 0.64 Lacs
Charity & Donations	Rs. 0.13 Lacs
Petrol Expenses	0
Postage/Telegram & Courier Expenses	Rs. 0.34 Lacs
Press Conference Expenses	0
Printing & Stationery Expenses	Rs. 22.19 Lacs
Repair & Maintenance- Computers	Rs. 0.83 Lacs
Salary & Wages	Rs. 1.92 Lacs
Staff Welfare	Rs. 1.19 Lacs
Telephone Expenses	Rs. 0.69 Lacs
Travelling & Conveyance	Rs. 34.29 Lacs
To Theft	0
Audit Fees	Rs. 0.28 Lacs
Depreciation	Rs. 3.33 Lacs
Referenshment Expenses	0
Survey Expenses	0
Legal Fees	0
To Horticulture Expenses	0
Excess of Income over Expenditure	Rs. 150.57 Lacs

Total Income
Rs. 951.70 Lacs

Total Expense
Rs. 951.70 Lacs

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