Balance Sheet : 2016-17
Balance Sheet Of Jamia From First April 2016 to Thirty First March Of 2017
Receipts |
Amount (Rs.) |
Payments |
Amount (Rs.) |
Cash on hand |
3200 |
Mess (Kitchen) Exps. |
4084434 |
Cash on Bank |
279429 |
Salaries To Teachers & Staff |
3925811 |
Zakaat |
5105159 |
Light, Diesel & Generator |
332330 |
Sadqatul Fitr |
72413 |
Examination |
17693 |
Charm Qurbani |
575351 |
Printing & Publishing |
72251 |
Self Dependent Student Fees |
842201 |
Scholarship & Gifts |
58850 |
Admission Fees |
314300 |
Telephone & Mobile |
11058 |
Donation (Sadqat-e-Nafila) |
3143058 |
Stationary Exps. |
6510 |
Cost of grains |
239848 |
Diesel & Tractor Maintenance |
42870 |
Rent of Tractor |
79840 |
Computer & Internet |
6215 |
Misc Receipts |
3070 |
Construction |
988405 |
Tubewell Fund |
430000 |
Seminar & Ijlas |
34831 |
Construction |
1600000 |
Tubewell Distribution |
629751 |
Jalsa & Seminars |
35735 |
Purchasing Books |
4050 |
Travel Exps. |
361022 |
||
|
161307 |
||
Aid Exps. |
1235000 |
||
TOTAL RECIEPS |
1,27,23,604 |
Cash on hand |
700 |
TOTAL PAYMENTS |
1,28,23,691 |
Bank Balance |
850603 |
LOAN (QARZ-E-HASNA) |
1,00,087 |
TOTOAL |
1,28,23,691 |
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