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Home > Party > AIUDF > Income-Expenditure Statement > 2013-14

Income-Expenditure Statement Financial Year : 2013-14

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All India United Democratic Front (AIUDF)

Financial Year : 2013-14

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. 1.59 Lacs
Office FittingsRs. 0.31 Lacs
GeneratorRs. 0.55 Lacs
Electric & Office EquipmentsRs. 0.30 Lacs
Computer & PrintersRs. 0.35 Lacs
VehicleRs. 1.37 Lacs
Security for Office PremisesRs. 0.25 Lacs
Bank BalanceRs. 19.18 Lacs
Cash in HandRs. 0.92 Lacs
Total Assets Rs. 24.86 Lacs
Liabilities
General FundRs. 23.36 Lacs
Advamce agst. Sale of old CarRs. 1.50 Lacs
Total Liabilities Rs. 24.86 Lacs

Income
Contribution Towards Part FundRs. 84.60 Lacs
Share of Membership FeesRs. 1.21 Lacs
Total Income Rs. 85.81 Lacs
Expenditure
Salaries to StaffRs. 4.10 Lacs
ConveyanceRs. 0.15 Lacs
Travelling Expenses to OrganisersRs. 3.46 Lacs
Printing & Stationery and Photostate ExpRs. 1.17 Lacs
Telephone & Fax ChargesRs. 0.38 Lacs
Postage & Courier ChargesRs. 0.04 Lacs
Vehicle MaintenanceRs. 0.21 Lacs
Audit FeesRs. 0.28 Lacs
Bank ChargesRs. 0.01 Lacs
Legal ExpensesRs. 0.05 Lacs
Electricity ExpensesRs. 0.24 Lacs
Newspaper & PeriodicalsRs. 0.55 Lacs
Printing of Elections MaterialsRs. 2.00 Lacs
Office RentRs. 1.38 Lacs
Helicopter Hiring ChargesRs. 60.00 Lacs
Professional Fees & ExpensesRs. 0.13 Lacs
Election Campaigning ExpensesRs. 0.37 Lacs
Paid to West Bengal State Committee for Panchyat Election ExpensesRs. 5.00 Lacs
Computer MaintenanceRs. 0.19 Lacs
Guests ExpensesRs. 1.19 Lacs
Taxi Hiring ChargesRs. 0.56 Lacs
Meeting & Conference ExpensesRs. 1.30 Lacs
Miscellaneous ExpensesRs. 0.09 Lacs
DepreciationRs. 1.19 Lacs
Excess of Income over ExpenditureRs. 1.68 Lacs
Total Expenditure Rs. 85.81 Lacs
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