RECEIPT & PAYMENT FOR THE YEAR ENDED 31st MARCH 2016
| Receipt |
Amount (In Rs.) |
Payment |
Amount (In Rs.) |
| Imdaad |
242408 |
Kitchen (Mess) |
975538 |
| Zakaat |
3121106 |
Office & Exam |
63693 |
| Sadqaat |
1651029 |
Light & Water |
460789 |
| Charm Qurbani |
541470 |
Scholarship |
122664 |
| Land & Shop |
1288760 |
Library & Printing |
71915 |
| Sale of waste material |
196273 |
Construction |
832684 |
| Total |
7041046 |
Travel Exps. |
1031298 |
| Last year saving |
329028 |
Salaries |
3573960 |
| TOTAL RECEIPT |
7370074 |
Misc. |
21509 |
| CASH ON HAND |
216024 |
TOTAL PAYMENT |
7154050 |
RECEIPT & PAYMENT FOR THE YEAR ENDED 31st MARCH 2015
| Receipt |
Amount (In Rs.) |
Payment |
Amount (In Rs.) |
| Imdaad |
491376 |
Kitchen (Mess) |
865373 |
| Zakaat |
3155096 |
Office & Exam |
116859 |
| Sadqaat |
1674670 |
Light & Water |
539613 |
| Charm Qurbani |
674290 |
Scholarship |
97722 |
| Land & Shop |
754915 |
Library & Printing |
54668 |
| Sale of waste material |
135806 |
Construction |
827244 |
| Total |
6886153 |
Travel Exps. |
954351 |
| Last year saving |
91028 |
Salaries |
3178624 |
| TOTAL RECEIPT |
6977181 |
Misc. |
13699 |
| CASH ON HAND |
329028 |
TOTAL PAYMENT |
6648153 |
RECEIPT & PAYMENT FOR THE YEAR ENDED 31st MARCH 2014
| Receipt |
Amount (In Rs.) |
Payment |
Amount (In Rs.) |
| Imdaad |
853611 |
Kitchen (Mess) |
764166 |
| Zakaat |
3576124 |
Office & Exam |
94800 |
| Sadqaat |
1728812 |
Light & Water |
308968 |
| Charm Qurbani |
388150 |
Scholarship |
95552 |
| Land & Shop |
370579 |
Library & Printing |
114637 |
| Sale of waste material |
99122 |
Construction |
1725924 |
| Income from account |
47000 |
Travel Exps. |
1059188 |
| Total |
7063398 |
Salaries |
2886789 |
| Last year saving |
95996 |
Misc. |
18332 |
| TOTAL RECEIPT |
7159394 |
TOTAL PAYMENT |
7068366 |
