Budget : 2024-25
Income & Expenditure Account for the Year 2024-25
INCOME |
AMOUNT (In Rs.) |
EXPENDITURE |
AMOUNT (In Rs.) |
Cash In Hand |
80795 |
Salaries Exps. |
6723229 |
Zakat |
11066401 |
Foodin Exps. (Mess) |
4342141 |
Sadqaat |
478631 |
Electricity Exps. |
317876 |
Aid |
168515 |
Collectors's Reward |
787500 |
Donation |
27216 |
Misc Exps |
87953 |
Tahfeez-ul-Quran |
534000 |
Travel Exps. |
359688 |
Fitra |
153238 |
Construction |
152435 |
Ushr |
61808 |
Exps on leather |
19100 |
Esaal-e-Sawab |
37049 |
Accounts & Computer |
36000 |
Leather Sacrifice |
182330 |
Audit Fee |
10000 |
Dawat Student |
174920 |
Bank Charges |
1785 |
Admission Fee |
202750 |
Guest Exps |
70070 |
Khuraki |
222923 |
Mobile, Telephone |
2474 |
Miscellaneous |
65233 |
Printing Publishing |
104300 |
A'almiyat |
27000 |
Library |
33220 |
Student Scholarship |
12000 |
Jeep |
6060 |
Construction Toilets |
192096 |
Bolero |
55165 |
Masjid |
26000 |
Medicine & Treatment |
5087 |
Submersible Boring |
100655 |
Post & Courier |
1750 |
|
Examination |
7810 |
Scholarship Teachers |
92806 |
Stationary Exps |
8570 |
Website |
5000 |
Office |
6550 |
Masjid Const. |
31540 |
Scholarship Student |
4400 |
Student Uniform |
201170 |
Toilets Construction |
189921 |
Submersible Boring |
100655 |
Total |
13764255 |
Rest Amount |
49305 |
TOTAL |
1,38,13,560 |
TOTAL |
1,38,13,560 |
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