Budget : 2017 - 18

Receipt & Payment Account of the year 2017-18

   Receipts

Amount (In Rs)

   Payments

Amount (In Rs)

   To Opening Balance

28932.56

   Salaries & Wages

1225694

   Admission Fee

201805

   Bonus

126328

   Charm Qurbani

77479

   Electrical Exps.

31871

   Donation

1226207

   Electricity

3810

   Sadquat & Fitra

47792

   Foods & Provisions

1096580

   Zakaat

1564783

   Misc. Exps.

53459

   Ushr

97227

   Printing & Stationary

155381

   Mess Charge

237151

   Mobile Exps.

5698

   Fisheries

46800

   Traveling & Conveyance

45097

   Bank Interest

7148

   Guest Exps.

16062

   Interest From Public

43211

   Generator Exps.

77756

   Building Fund

299452

   Annual Function

234790

   Security Money

50000

   Purchasing Of Items

202340

   Building Construction

340931

   Security Refund

23400

   By Closing Balance

288790.56

   Total RECEIPTS

39,27,987.56

   TOTAL PAYMENT

39,27,987.56

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