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 Income-Expenditure Statement
Financial Year : 2009-10

All India Trinamool Congress (AITC)

Financial Year : 2009-10

Type : National Party
State in which Registered: West Bengal
Address : 30-B, Harish Chatterjee Street Kolkata-700026, West Bengal.
Income-Expenditure Statement of other Years :

 Balance Sheet

Unexpired Printing & Stationery0
Unexpired Membership FormRs. 0.07 Lacs
Fixed Deposit with in BankRs. 72.35 Lacs
Computer AccountRs. 0.24 Lacs
Motor Car AccountRs. 3.81 Lacs
Deposit for Telephone0
Deposit for Electricity0
Closing Stock of Paper0
Land Purchase0
Tax Deducted At SourceRs. 0.10 Lacs
Receivable from block/ Unit Level party officeRs. 35.13 Lacs
Receivable from sale of PapersRs. 0.70 Lacs
Electrical Installation0
Cash and Bank BalanceRs. 174.24 Lacs
Sundry Debtors0
Cheque in Hand0
General FundRs. 281.62 Lacs
Car Loan Account0
Nandigram Martyrs Benevolent FundRs. 1.54 Lacs
Outstanding LiabilitiesRs. 3.49 Lacs
Total Assets
Rs. 286.66 Lacs
Total Liabilities
Rs. 286.66 Lacs
Donation Rs. 98.40 Lacs
Savings Bank InterestRs. 2.18 Lacs
Faxed Deposit InterestRs. 4.88 Lacs
Contribution From Party Members & Filed Workers Rs. 38.46 Lacs
Subscription, Collection & Contribution from Members 0
AdvertisementRs. 4.82 Lacs
Sale of News Paper & Hawker SaleRs. 35.48 Lacs
Sale of Wastage PaperRs. 0.08 Lacs
Sale of Sarad SankhyaRs. 2.61 Lacs
Subscription From MLARs. 2.50 Lacs
Subscription From M.P.Rs. 6.39 Lacs
Liabilities for Expenses W/ORs. 0.17 Lacs
Closing Stock0
Development Fund Donation (Jago Banla)0
Sale of Painting0
Bank Charges for last year Reversed0
Excess of Expenditure over Income0
Opening BalanceRs. 0.27 Lacs
Printing & StationeryRs. 0.10 Lacs
Salary, Wages and HonorariumRs. 0.47 Lacs
Travelling & ConveyancesRs. 0.62 Lacs
Worker Welfare0
Telephone ChargesRs. 0.36 Lacs
Bank ChargesRs. 0.02 Lacs
Election ExpensesRs. 89.97 Lacs
Miscellaneous ExpensesRs. 0.70 Lacs
Paper Bridging Expenses0
Bank Interest on Car Loan0
Audit FeesRs. 0.01 Lacs
Expenses for seminar, Meeting, Rally, Panchayat & State Conference Etc.0
Car Insurance0
Postage and Stamp0
Printing ChargesRs. 20.17 Lacs
Printing of Membership Forms0
Paper PurchasesRs. 7.62 Lacs
Other PurchaseRs. 0.40 Lacs
Commission on sale of NewspapersRs. 1.36 Lacs
Office ExpensesRs. 0.36 Lacs
Electric Charges/Water ExpensesRs. 0.75 Lacs
Entertainment ExpensesRs. 0.21 Lacs
Motor Car ExpensesRs. 0.89 Lacs
Newspaper Distribution Expenses0
DepreciationRs. 0.67 Lacs
Vehicles Maintenance0
Paid to P.M. Relief Fund0
Paid to sufferers of0
Tea and Tiffin0
D.T.P. Charges0
Accounting Charges0
Carriage Inward0
Road Tax0
Press Job Expenses0
Misce. Printing Materials Purchase0
Proof Reading Charges0
Publicity Expenses0
Repairing Charges0
Opening Stock of Paper0
BonusRs. 0.07 Lacs
Accident Expenses0
Food Expenses of Party Workers for meeting & Rallies0
Office Inauguration Expenses0
Assistance to deceased Worker0
Donation to Chief Minister's Relief Fund0
Help to poor, destitutes etc.Rs. 0.70 Lacs
Excess of Income Over ExpenditureRs. 70.23 Lacs
Total Income
Rs. 196.03 Lacs
Total Expenditures
Rs. 196.03 Lacs

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