JUMMA COLLECTION,DONATION, SUBSCRIPTION, BANK INTEREST.
Nature/Type of Expenditure:
IMAM
SALARY, ROOM RENT, ELECTRICITY & WATER CHARGES, REPAIR
&MAINTENANCE OF MASJID, TRAVELLING EXPENDITURE OF IMAM, STATIONERY ,
LABOUR CHARGES, AUDIT FEES, BANK CHARGES AND DEPRECIATION.
Welfare Measure(s) taken during the Year :
NIL
Gross Income [A]:
0.00
Gross Expenditure [B]:
0.00
Net Annual Income [A-B]:
0.00
Contribution (%):
7.0 %
Contribution (Amount):
0.00
Payment Received:
0.00
Balance:
0.00
+Last Year Dues (b/f):
36977.78
Total Dues (Amount to be taken):
36977.78
Date Of Filing:
17-01-2022
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2019-2020.
Financial Year:
2020-2021
Last Year Dues (b/f):
36977.78
Nature/Type of Income:
JUMMA COLLECTION,DONATION,SUBSCRIPTION & BANK INTEREST.
Nature/Type of Expenditure:
IMAM
SALARY, ROOM RENT,ELECTRICITY & WATER CHARGES, TRAVELLIN EXPENSES
OF IMAM, STATIONERY, LABOUR CHARGES, AUDIT FEES, BANK CHARGES, REPAIR
AND MAINTENANCE OF MASJID, DEPRECIATION.
Welfare Measure(s) taken during the Year :
NIL
Gross Income [A]:
256,718.00
Gross Expenditure [B]:
195,646.40
Net Annual Income [A-B]:
61,071.60
Contribution (%):
7.0 %
Contribution (Amount):
4,275.01
Payment Received:
0.00
Balance:
4,275.01
+Last Year Dues (b/f):
36977.78
Total Dues (Amount to be taken):
41252.79
Date Of Filing:
17-01-2022
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2020-2021.
Financial Year:
2018-2019
Last Year Dues (b/f):
17179.33
Nature/Type of Income:
Subscription fees, General Donation, Bucket Collection
0.00
08-07-2020 
