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Home > Party > AIUDF > Income-Expenditure Statement > 2009-10

Income-Expenditure Statement Financial Year : 2009-10

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All India United Democratic Front (AIUDF)

Financial Year : 2009-10

Type : State Party
State in which Registered: Assam
Address : No.3 Friends Path Hatigaon, Guwahati-781038 (Assam).
All Years Summary

Balance Sheet

Assets
Office FurnitureRs. 0.69 Lacs
Office FittingsRs. 0.21 Lacs
Electirc & Office Equipments Rs. 0.22 Lacs
ComputerRs. 0.07 Lacs
Tata SumoRs. 2.64 Lacs
Security for Office Premises- Rs. 0.25 Lacs
Contribution Receivable0
Staff AdvancesRs. 0.18 Lacs
Stationery in Hand0
Advances to- Aerotech Aerospace Services (P) Ltd.0
Advances to- I.T. Press0
Advances to- Aeroknights Aviations Pvt. Ltd. 0
Advances to- Assam Co-Op. Apex Bank Ltd. Rs. 0.76 Lacs
Balance in BankRs. 7.41 Lacs
Cash in HandRs. 0.70 Lacs
Total Assets Rs. 13.17 Lacs
Liabilities
General FundRs. 12.87 Lacs
Amounts payable to Candidates0
Audit Fees Payable0
Expenses PayableRs. 0.29 Lacs
Advance From Corporate Infocom (P) Ltd.0
Tata Motors LTD. (Vehicle Loan)0
Advance Agst. Sale of Car0
Total Liabilities Rs. 13.17 Lacs

Income
By Contribution Towards Party Fund Rs. 31.46 Lacs
By Share of Membership Fees0
By Nomination Fees From Candidates (Panchayat Election Forms)0
By Contribution from Panchayat Election Candidates 0
By Deficiency for the year0
Total Income Rs. 31.46 Lacs
Expenditure
Salaries to StaffRs. 2.51 Lacs
To ConveyanceRs. 0.11 Lacs
Petrol /Diesel Charges Etc. Paid to Workers0
Printing & Stationery and Photostat Exp.Rs. 1.27 Lacs
Helicopter Hiring ChargesRs. 2.31 Lacs
Press & Publicity Exp.0
Audit FeesRs. 0.19 Lacs
Telephone & Fax ChargesRs. 0.42 Lacs
Contribution to Candidates0
Postage & Courier ChargesRs. 0.04 Lacs
Legal ExpensesRs. 0.02 Lacs
Vehicle Maintenance & HiringRs. 0.35 Lacs
Book Purchased0
Newspaper & PeriodicalsRs. 0.30 Lacs
Office RentRs. 1.20 Lacs
Entertainment Expenses0
Bank ChargesRs. 0.01 Lacs
Meetings & Conference Exp.Rs. 1.12 Lacs
Miscellaneous ExpensesRs. 0.12 Lacs
To Depreciation onRs. 0.71 Lacs
Travelling Expenses to Organisers Rs. 2.62 Lacs
Advertisement & PublicityRs. 2.00 Lacs
Electricity ExpensesRs. 0.38 Lacs
Printing of Elections MaterialsRs. 8.96 Lacs
Professional Fees & ExpensesRs. 0.10 Lacs
Guests ExpensesRs. 0.27 Lacs
Taxi Hiring ChargesRs. 0.43 Lacs
Medical Aid0
Office Maintenance0
Hotel Charges0
Public Relief Work Expenses0
Aid to Poor, Widows & Patients0
Intt. On Cal LoanRs. 0.03 Lacs
To Surplus for the YearRs. 5.88 Lacs
Total Expenses Rs. 31.46 Lacs
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