Income & Expenditure Account Of The Year : 2025-25
INCOME |
AMOUTN (In Rs.) |
EXPENDITURE |
AMOUTN (In Rs.) |
Opening Balance |
20576 |
Mess (Food) |
1676600 |
Zakaat |
2828787 |
Salaries |
2548457 |
Sadqa Fitr |
58361 |
Gift To Sufra |
278300 |
Leather |
120326 |
Travel Exps. |
615268 |
Ushr |
632308 |
Vehicle Maintenance |
74729 |
Atiyat |
1895585 |
Light Exps. |
176240 |
Self Dependent |
254700 |
Printing & Publishing |
101732 |
Selling Of Goods |
2576 |
Purchasing Of Books |
5110 |
Medicine & Treatment |
830 |
||
Guest & Program Exps |
120788 |
||
Tap & Pipe Maintenance |
22891 |
||
Stationary Exps. |
47188 |
||
Misc Exps. |
20917 |
||
TOTAL INCOME |
58,13,219 |
Extra Presence |
34893 |
TOTAL EXPENDITURE |
57,35,895 |
Construction Exps. |
11952 |
CASH ON HAND |
77,324 |
Total Expenditure |
57,35,895 |