Income-Expenditure Statement
Financial Year : 2009-10

Type : National Party
State in which Registered: New Delhi
Address : 4, Gurudwara Rakabganj Road, New Delhi - 110001.

Assets
Immovable Assets & Other Building	Rs. 8,777.59 Lacs
Movable Assets	Rs. 680.65 Lacs
Cash in Hand	Rs. 5,443.39 Lacs
Cash at Bank	Rs. 17,058.42 Lacs
9, Mall Avenue/ 12 Havelock RD (Building)/Constuction	Rs. 982.12 Lacs
Furniture	0
Deposits and Advances	Rs. 31.85 Lacs

Total Assets
Rs. 32,974.04 Lacs

Total Liabilities
Rs. 32,974.04 Lacs

Income
Sale of Property & Others -Immovable , Movable assets & T.V.	Rs. 50.91 Lacs
Deposits	Rs. 0.16 Lacs
TDS Payable	Rs. 0.97 Lacs
Bank Interest	Rs. 591.12 Lacs
Membership	Rs. 2,229.40 Lacs
Misc. Income	Rs. 0.07 Lacs
Voluntary Contributions	Rs. 2,825.00 Lacs
Others (DGP Security Branch & Etc.)	0

Expenditure
Purchases of Immovable Assets	0
Purchases of Movable Assets	Rs. 144.61 Lacs
Construction	Rs. 0.56 Lacs
Furniture	0
Deposits and Advance	Rs. 0.53 Lacs
Bank Charges	0
Books & Periodicals	0
Candidates Campaign Aid	0
Stamp paper & registration expense	0
Electricity and Water	Rs. 7.18 Lacs
General	0
House Tax	0
Office Maintenance	Rs. 49.79 Lacs
Medical	0
Organisational Expenses	Rs. 177.15 Lacs
Printing and Stationery	Rs. 9.61 Lacs
Professional	0
Publicity Expenses	Rs. 784.01 Lacs
Rent	Rs. 0.65 Lacs
Salary	Rs. 4.20 Lacs
Telephone	Rs. 2.61 Lacs
Tours and Travels	Rs. 263.69 Lacs
Election Expenses	0
Loss on sale of vehicles	0
Vehicle Insurance	Rs. 0.39 Lacs
Advertisement Exp.	Rs. 7.66 Lacs
Audit Fee	Rs. 0.19 Lacs
Misc. Exp.	0
Municipal Tax	0
Short & Excess	0
TDS Paid & Interest	0
Building Repair & Maintenance	0
Loading & Boarding Election	0
Vehicle Maintenance	0
Machinery Maintenance	0
Cable Expenses	0
Software Expenses	Rs. 0.11 Lacs

Total Income
Rs. 5,697.64 Lacs

Total Expenditures
Rs. 1,452.95 Lacs

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