Income & Expenditure Account From January To December 2025
INCOME |
AMOUTN (In Rs.) |
EXPENDITURE |
AMOUTN (In Rs.) |
Donation (Cost Of Grain included) |
3032305 |
Mess (Cost Of Grain included) |
1807733 |
Zakaat |
5161559 |
Salaries |
4386645 |
Sadaqaat |
1083779 |
Electricity & Water |
386952 |
Leather |
25905 |
Office Stationary |
54846 |
Masjid Madrasa |
42660 |
Travel Expences & Car Purchasing |
1244225 |
Sell of Goods |
657189 |
Construction & New Guest House |
2112396 |
Badl Khurak |
248300 |
Guest Exps. |
23540 |
Property |
73000 |
Masjid Exps |
60115 |
Construction |
65000 |
Scholarship |
15000 |
* * * * * * * |
* * * * * * * |
Medicine Exps. |
6170 |
* * * * * * * |
* * * * * * * |
Books |
7225 |
TOTAL INCOME |
1,09,89,697 |
Property & Land Purchasing |
599645 |
TOTAL EXPENDITURE |
1,07,15,812 |
Audit Fee |
11500 |
CASH ON HAND |
2,73,885 |
Total Expenditure |
1,07,15,812 |
Please Write on cheque or draft only :