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 Quarter ending 30th June, 2013 Particulars Amount (Rs.) Amount(Rs.)

AAM AADMI PARTY - National Head Office

Income Fees & Subscription : Membership Fee Ordinary Membership Fee

1,02,503.00

1,02,503.00

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 Vision Document Printed Material (Manifestos; Pamplets, Handbills, Posters) Making & Distributions of videofilms & CD's Cutout, Hoardings, banners, Flags, Arches, Gates etc. Gandhi Topi T.Shirts, Carry-Bags etc. Media Campaign Expenses E Mail Campaign Espenses Social Networking 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 Books & Periodicals 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) TOTAL Surplus/(Deficit) for the Quarter ended on 30.06.2013

1,00,63,914.38 3,26,516.00 1,24,14,575.00 90,47,230.00 5,60,186.00

3,24,12,421.38 2,74,460.00 3,27,89,384.38

2,02,500.00 1,60,085.00 11,21,950.00 25,975.00 1,25,496.00 2,02,371.00 20,680.00 13,21,797.00 14,607.00 2,166.00

18,59,057.00

13,38,570.00 5,50,834.00 6,56,800.00

1,50,000.00 17,331.00 2,56,351.00 4,02,241.00 3,80,463.00 2,18,225.00 44,934.00 655.00 97,882.00 1,26,453.00 4,72,931.64 62,231.00 1,62,286.00 1,18,000.00 69,375.00 56,940.00 43,847.00 3,295.00

26,83,440.64 10,89,112.00 81,77,813.64 2,46,11,570.74

Note : The above Statement is an UNAUDITED INTERIM report of the Income and Expense of the Party. The same is subject to change on confirmation and audit. Krishan Kant Sevada @ Sanju National Treasurer