Income-Expenditure Statement
Financial Year : 2011-12

Type : National Party
State in which Registered: West Bengal
Address : 30-B, Harish Chatterjee Street Kolkata-700026, West Bengal.

Assets
Unexpired Printing & Stationery	0
Unexpired Membership Form	0
Fixed Deposit with in Bank	Rs. 92.35 Lacs
Computer Account	Rs. 0.24 Lacs
Motor Car Account	Rs. 2.75 Lacs
Advance	0
Deposit for Telephone	0
Deposit for Electricity	0
Closing Stock of Paper	Rs. 6.55 Lacs
Land Purchase	Rs. 22.28 Lacs
Tax Deducted At Source	Rs. 0.35 Lacs
Receivable from block/ Unit Level party office	0
Receivable from sale of Papers	0
Electrical Installation	0
Cash and Bank Balance	Rs. 924.22 Lacs
Sundry Debtors	Rs. 1.49 Lacs
Cheque in Hand	Rs. 0.94 Lacs

Liabilities
General Fund	Rs. 1,047.56 Lacs
Car Loan Account	0
Nandigram Martyrs Benevolent Fund	Rs. 0.06 Lacs
Outstanding Liabilities	Rs. 3.58 Lacs

Total Assets
Rs. 1,051.21 Lacs

Total Liabilities
Rs. 1,051.21 Lacs

Income
Donation	Rs. 13.68 Lacs
Savings Bank Interest	Rs. 22.97 Lacs
Faxed Deposit Interest	Rs. 4.05 Lacs
Contribution From Party Members & Filed Workers	Rs. 19.99 Lacs
Subscription, Collection & Contribution from Members	Rs. 391.29 Lacs
Advertisement	Rs. 38.37 Lacs
Sale of News Paper & Hawker Sale	Rs. 67.44 Lacs
Sale of Wastage Paper	Rs. 0.29 Lacs
Sale of Sarad Sankhya	Rs. 12.64 Lacs
Subscription From MLA	Rs. 11.80 Lacs
Subscription From M.P.	Rs. 16.38 Lacs
Liabilities for Expenses W/O	0
Closing Stock	0
Development Fund Donation (Jago Banla)	Rs. 63.73 Lacs
Sale of Painting	Rs. 393.90 Lacs
Bank Charges for last year Reversed	Rs. 0.16 Lacs
Excess of Expenditure over Income	0

Expenditure
Opening Balance	0
Printing & Stationery	Rs. 0.28 Lacs
Salary, Wages and Honorarium	Rs. 1.27 Lacs
Travelling & Conveyances	Rs. 0.18 Lacs
Worker Welfare	0
Telephone Charges	Rs. 0.34 Lacs
Bank Charges	0
Election Expenses	Rs. 409.01 Lacs
Miscellaneous Expenses	Rs. 0.18 Lacs
Paper Bridging Expenses	0
Bank Interest on Car Loan	0
Audit Fees	Rs. 0.01 Lacs
Expenses for seminar, Meeting, Rally, Panchayat & State Conference Etc.	Rs. 2.83 Lacs
Rent	0
Car Insurance	0
Postage and Stamp	0
Printing Charges	Rs. 51.60 Lacs
Printing of Membership Forms	0
Paper Purchases	Rs. 29.18 Lacs
Other Purchase	0
Commission on sale of Newspapers	Rs. 1.71 Lacs
Office Expenses	Rs. 0.30 Lacs
Electric Charges/Water Expenses	Rs. 1.20 Lacs
Entertainment Expenses	Rs. 0.70 Lacs
Motor Car Expenses	Rs. 1.86 Lacs
Newspaper Distribution Expenses	Rs. 2.91 Lacs
Depreciation	Rs. 0.48 Lacs
Vehicles Maintenance	0
Paid to P.M. Relief Fund	0
Paid to sufferers of	0
Tea and Tiffin	0
D.T.P. Charges	0
Accounting Charges	0
Carriage Inward	0
Road Tax	0
Press Job Expenses	0
Misce. Printing Materials Purchase	0
Proof Reading Charges	0
Publicity Expenses	0
Repairing Charges	0
Opening Stock of Paper	0
Bonus	0
Accident Expenses	0
Food Expenses of Party Workers for meeting & Rallies	Rs. 2.56 Lacs
Donation	0
Office Inauguration Expenses	0
Assistance to deceased Worker	0
Donation to Chief Minister's Relief Fund	Rs. 100.00 Lacs
Help to poor, destitutes etc.	0
Excess of Income Over Expenditure	Rs. 450.08 Lacs

Total Income
Rs. 1,056.75 Lacs

Total Expenditures
Rs. 1,056.75 Lacs

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