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Home > Party > AIUDF > Income-Expenditure Statement > 2011-12

Income-Expenditure Statement Financial Year : 2011-12


All India United Democratic Front (AIUDF)

Financial Year : 2011-12

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

Balance Sheet

Office FurnitureRs. 1.15 Lacs
Office FittingsRs. 0.39 Lacs
Electirc & Office Equipments Rs. 0.38 Lacs
ComputerRs. 0.46 Lacs
Tata SumoRs. 1.90 Lacs
Advance for ExpensesRs. 0.42 Lacs
Security for Office Premises- Rs. 0.25 Lacs
Staff AdvancesRs. 0.36 Lacs
Balance in BankRs. 11.53 Lacs
Cash in HandRs. 0.41 Lacs
Total Assets Rs. 17.29 Lacs
General FundRs. 15.79 Lacs
Advance From Corporate Infocom (P) Ltd.Rs. 1.50 Lacs
Total Liabilities Rs. 17.29 Lacs

By Contribution Towards Party FundRs. 9.96 Lacs
By Share of Membership FeesRs. 2.84 Lacs
By Deficiency for the yearRs. 100.26 Lacs
Total Income Rs. 113.06 Lacs
Salaries to StaffRs. 3.76 Lacs
To ConveyanceRs. 0.21 Lacs
Travelling Expenses to Organisers Rs. 4.12 Lacs
Printing & Stationery and Photostate Exp.Rs. 3.80 Lacs
Telephone & Fax ChargesRs. 0.43 Lacs
Postage & Courier ChargesRs. 0.05 Lacs
Advertisement & PublicityRs. 0.09 Lacs
Vehicle Maintenance & HiringRs. 0.79 Lacs
Audit FeesRs. 0.27 Lacs
Bank ChargesRs. 0.01 Lacs
Legal ExpensesRs. 0.16 Lacs
Electricity ExpensesRs. 0.36 Lacs
Newspaper & PeriodicalsRs. 0.46 Lacs
Printing of Elections MaterialsRs. 34.86 Lacs
Office RentRs. 1.20 Lacs
Professional Fees & ExpensesRs. 0.13 Lacs
Guests ExpensesRs. 0.69 Lacs
Taxi Hiring ChargesRs. 1.81 Lacs
Medical AidRs. 0.50 Lacs
Meetings & Conference Exp.Rs. 2.29 Lacs
Miscellaneous ExpensesRs. 0.26 Lacs
Holicopter Hiring ChargesRs. 55.56 Lacs
To Depreciation onRs. 0.84 Lacs
Election Campaigning ExpensesRs. 0.30 Lacs
Total Expenditures Rs. 113.06 Lacs
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