Budget : 2015-16

Receipt And Payment Account For The Year Ended 31st March 2015

RECEIPT AMOUNT
Op. Bal. 98160
Imdad (Food) 316162
Imdad (Salary) 263142
Imdad (Jalsa) 280600
Imdad (Other) 180900
Imdad (Crop) 160380
Zakaat 765400
Sadqat 281147
Charm Qurbani 190838




 
TOTAL 2537329
PAYMENT AMOUNT
Exam. Exps. 63949
Food Exps. 573412
Printing & Stationery 99523
Electricity & Water 92361
Salaries Exps. 660000
Misc. Exps. 28453
Construction Exps. 526962
Travel Exps. 80944
Telephone Exps. 66792
Book & Library 88785
Treatment 65996
Education Camp 14062
Jalsa Exps. 91361
Cash In Hand 85724
TOTAL 2537329