Budget : 2019-20
Receipt & Payment Account of the year 2019-20
Receipts |
Amount (In Rs) |
Payments |
Amount (In Rs) |
By Zakaat |
2279149 |
Mess (Fooding) Exps. |
4246997 |
By Fitra |
880625 |
Salaries Of Teachers & Staff |
4363990 |
By Ushrah Dhan |
1092600 |
Generator Exps. |
15453 |
By Ushrah Gandum |
645636 |
Electricity Exps. |
89825 |
By Ushrah Paat |
498333 |
Telephone Exps. |
11998 |
By Ushrah Makayi |
877202 |
Purchasing Of Books |
199685 |
By Misc Ushrah |
281832 |
Travel Exps. |
160299 |
By Charm Qurbani |
585212 |
Construction Exps. |
147825 |
By Diet Cost |
646653 |
Medecine Exps. |
25593 |
By Donation |
892888 |
Printing & Publishing Exps. |
116340 |
By Misc. |
694789 |
Hajjam Exps. |
16998 |
Saving Of Last Year |
155128 |
Misc Epxs. |
20888 |
TOTAL RECEIPTS |
9530047.00 |
TOTAL PAYMENTS |
9415891.00 |