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    Aam Aadmi Party - National Head Office

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    Suresh N
    The summary provides an income and expenditure account for the Aam Aadmi Party National Head Office for the month of July 2013. Total income was Rs. 1,52,38,427 which came from sources like membership fees, donations, and interest income. Total expenditure was Rs. 66,07,857, which was spent on activities like publication, media campaigns, employee costs, rent and administrative expenses. This resulted in a surplus of Rs. 86,56,579 for the month. Some notes explained negative interest income due to an FDR encashment, pending bills of Rs. 9,05,662, and volunteer/staff imprest amounts subject to bill production.

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    Aam Aadmi Party - National Head Office

    Uploaded by

    Suresh N
    75 views6 pages
    The summary provides an income and expenditure account for the Aam Aadmi Party National Head Office for the month of July 2013. Total income was Rs. 1,52,38,427 which came from sources like membership fees, donations, and interest income. Total expenditure was Rs. 66,07,857, which was spent on activities like publication, media campaigns, employee costs, rent and administrative expenses. This resulted in a surplus of Rs. 86,56,579 for the month. Some notes explained negative interest income due to an FDR encashment, pending bills of Rs. 9,05,662, and volunteer/staff imprest amounts subject to bill production.

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    AamAadmiParty I

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    The summary provides an income and expenditure account for the Aam Aadmi Party National Head Office for the month of July 2013. Total income was Rs. 1,52,38,427 which came from sources like membership fees, donations, and interest income. Total expenditure was Rs. 66,07,857, which was spent on activities like publication, media campaigns, employee costs, rent and administrative expenses. This resulted in a surplus of Rs. 86,56,579 for the month. Some notes explained negative interest income due to an FDR encashment, pending bills of Rs. 9,05,662, and volunteer/staff imprest amounts subject to bill production.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    75 views6 pages

    Aam Aadmi Party - National Head Office

    Uploaded by

    Suresh N
    The summary provides an income and expenditure account for the Aam Aadmi Party National Head Office for the month of July 2013. Total income was Rs. 1,52,38,427 which came from sources like membership fees, donations, and interest income. Total expenditure was Rs. 66,07,857, which was spent on activities like publication, media campaigns, employee costs, rent and administrative expenses. This resulted in a surplus of Rs. 86,56,579 for the month. Some notes explained negative interest income due to an FDR encashment, pending bills of Rs. 9,05,662, and volunteer/staff imprest amounts subject to bill production.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 6

    AAM AADMI PARTY - NATIONAL HEAD OFFICE

    Registered office: New Rohtak Road, Karol Bagh, New Delhi : 110005 Head office: A-119, Kaushambi, Ghaziabad, Pin: 201010, Uttar Pradesh Income & Expenditure Account for the Month of July 2013 Particulars Amount (Rs.) Income Fees & Subscription Membership Fee Ordinary Membership Fee Donation & Contributions In Party Fund Donation through Cheques Donation through Cash Donation through Debit/credit Cards Donaiton through internet Banking Towards Publication & Publicity Material Interest Income Interest earned on FDR TOTAL Expenditure Public Interaction Expenses Publication & Publicity Material Swaraj Book Making & Distributions of videofilms & CD's Gandhi Topi Media Campaign Expenses E Mail Campaign Espenses Audio & Video Recording Expenses Website Expenses Public Meeting Expenses Employee Costs Staff Salaries Administrative & General Expenses Rent, Rates & Taxes Electricity & Water Expenses Travelling Expenses Conveyance Expenses Communication Expenses Party Meeting Expenses Press Conference Expenses Printing & Stationery Photocopy Expenses Bank Charges, Brokerage & Commission Office Maintenance Expenses Office Pantry Expenses Legal & Professional Charges Repair & Maint. (Computer & Peripherals) Repair & Maintenance (Vehicles) Repair & Maintenance (Others) Misc. & General Expenses Other Expenses Aid to Party Units (Delhi State)

    Amount(Rs.)

    28,238.00

    24,61,700.00 1,27,021.00 38,77,007.00 86,30,231.00 1,42,468.00

    1,52,38,427.00 -2,228.00 1,52,64,437.00

    1,33,000.00 4,200.00 17,500.00 13,62,637.00 35,000.00 1,52,310.00 17,125.00 3,43,035.00

    1,54,700.00

    15,49,947.00 17,125.00 3,43,035.00

    58,000.00 14,876.00 1,18,267.56 39,955.00 1,39,752.00 5,000.00 12,067.00 11,368.00 195.00 2,78,845.40 33,357.00 45,855.00 63,900.00 750.00 9,831.00 3,450.00 430.00

    8,35,898.96 37,07,152.00

    TOTAL Surplus/(Deficit) for the month of July, 2013 Notes

    66,07,857.96 86,56,579.04

    1.Interest earned on FDR Shows Negative amount due to reduction in interest on prematured encashment of FDR. 2.The Bills Pending approval and/or payment as at 31st July, were of the amount Rs. 9,05,662/3.Volunteer Imprest as at 31st July 2013 amounting Rs. 4,59,709/- and Staff Imprest Rs. 2,01,671.44 is subject to productin of bills. 4. The above statement is an UNAUDITED INTERIM REPORT of the income and expenses of the Party. The same is subject to change on confirmation and audit. Krishan Kant Sevada @ Sanju National Treasurer

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