CONSTRUCTION
EXPENSES, SALARIES, ELECTRICITY CHARGES, WATER CHARGES, STATIONERY,
PRINTING, LEAVE ENCASHMENT, PRINTING CHARGES, LABOUR CHARGES, PLUMBING
CHARGES, TRANSPORTATION CHARGES, EARLY BONUS, BANK CHARGES, INCENTIVES.
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):
98843.57
Total Dues (Amount to be taken):
98843.57
Date Of Filing:
20-01-2023
Remarks:
AFTER
SENDING THE CONSTANT REMINDER THE MOSQUE HAS SUBMITTED THEIR ANNUAL
AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2021-2022 AND FOUND THAT THERE
IS EXCESS OF EXPENDITURE OVER INCOME IN THAT YEAR.
Financial Year:
2019-2020
Last Year Dues (b/f):
95609.29
Nature/Type of Income:
DONATION & SUBSCRIPTION.
Nature/Type of Expenditure:
SALARIES & WAGES, ELECTRICITY,WATER & BANK CHARGES, OTHER MISC. EXPENDITURE.
Welfare Measure(s) taken during the Year :
-
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):
95609.29
Total Dues (Amount to be taken):
95609.29
Date Of Filing:
24-02-2021
Remarks:
-
Financial Year:
2020-2021
Last Year Dues (b/f):
95609.29
Nature/Type of Income:
DONATION & SUBSCRIPTION AND OTHER COLLECTIONS.
Nature/Type of Expenditure:
MATERIAL
& CONSTRUCTION EXPENSES, SALARIES, ELECTRICITY WATER ADVERTISEMENT
& LABOUR CHARGES, STATIONERY & PRINTING, OTHER MISC. EXPENSES.
1,000,000.00
as on
19-01-2015 
