Receipt & Payment Account of the year 2020-21
Receipts |
Amount (In Rs) |
Payments |
Amount (In Rs) |
By Imdaad-E-Atiyat |
329710 |
Fooding Exps. |
272117 |
By Wajibul Tamleek |
295288 |
Travelling Exps. |
270362 |
By Selling of goods |
X X X |
Madrasa Construction |
510432 |
By Mosque |
200 |
Phone Exps. |
900 |
By exchanging of food |
X X X |
Electricity Exps. |
166367 |
By bank |
X X X |
Stationary Exps. |
62565 |
Total Income of the year |
53,27,165 |
Office & Postage Exps. |
64750 |
Jalsa Exps. |
4914 |
||
Salaries Exps. |
3005442 |
||
Mosque Exps. |
14200 |
||
Total Expenditure of the year |
5327165 |
Bank Exps. |
X X X |
Total Income of the year |
32,55,198 |
Loan Return |
955117 |
LOAN |
20,71,968 |
TOTAL |
32,55,198 |