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Home > Party > > Income-Expenditure Statement > 2017-18

Income-Expenditure Statement Financial Year : 2017-18

Mahan Dal ()

Financial Year : 2017-18

Type : Other Party
State in which Registered: Haryana
Address : A-218 D Dhiraj Nagar Extn. Atmadpur Near Fauji Dhaba Sector-30 Faridabad Haryana.

Balance Sheet

Assets
Fixed AssetsRs. 29.43 Lacs
Loans Advance & DepositRs. 1.41 Lacs
Cash & Bank BalanceRs. 35.61 Lacs
Total Assets Rs. 66.46 Lacs
Liabilities
General FundRs. 66.09 Lacs
Current LiabilitiesRs. 0.36 Lacs
Total Liabilities Rs. 66.46 Lacs

Income
Income from MembersRs. 0.29 Lacs
Interest Received on DepositsRs. 1.72 Lacs
Interest on TDS Refund0
Extn Recd Misc. Income0
Insurance Claim Received for Car0
Miscellaneous Income0
Balance being Excess of Income over ExpenditureRs. 35.43 Lacs
Total Income Rs. 37.44 Lacs
Expenditure
Publicity ExpensesRs. 15.19 Lacs
Travelling Expenses for Leaders and WorkersRs. 3.06 Lacs
Boarding and Lodging ExpensesRs. 0.04 Lacs
Public Meeting ExpensesRs. 4.35 Lacs
Salary & WagesRs. 4.40 Lacs
Staff WelfareRs. 0.11 Lacs
Accounting ChargesRs. 0.30 Lacs
Telephone Charges ReimbursedRs. 0.02 Lacs
RentRs. 1.47 Lacs
Insurance ChargesRs. 0.20 Lacs
Repair & MaintenanceRs. 2.57 Lacs
Audit FeesRs. 0.44 Lacs
Courier Expenses0
Bank ChargesRs. 0.01 Lacs
Depreciation & Amortisation ExpensesRs. 5.23 Lacs
Total Expenditure Rs. 37.44 Lacs
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