MONTHLY
SUBSCRIPTION, DONATIONS, GOLD DONATIONS, JUMMA COLLECTION, RENT FROM
CHAIR/DEKCHIE, BOX COLLECTION, SALE PROCEED FROM RICE,COCONUT, & OLD
CHAIR , SURPLUS FROM BADRINGAL AAND & MILAD FUNCTION.
Nature/Type of Expenditure:
PAY
& ALLOWANCES FOR IMAM, STAFF ENGAGED IN MADRASSA, MADRASSA
EDUCATION, MUKRI, CLEANER ETC. , CONTINGENCY EXPENDITURE OF MADRASSA
& MASJID, GIA TO RIFFAHIYA MASJID AND ANDAMAN SUNNI MUSLIM JAMAYATH,
QUADRIYA JUMMA MASJID OFFICE EXPENDITURE, PAYMENT TO ANDAMAN QAZI, BANK
CHARGES.
Welfare Measure(s) taken during the Year :
--
Gross Income [A]:
1,606,737.00
Gross Expenditure [B]:
1,236,115.00
Net Annual Income [A-B]:
370,622.00
Contribution (%):
7.0 %
Contribution (Amount):
25,943.54
Payment Received:
0.00
Balance:
25,943.54
+Last Year Dues (b/f):
0.00
Total Dues (Amount to be taken):
25943.54
Date Of Filing:
09-06-2022
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2018-2019.
Financial Year:
2020-2021
Last Year Dues (b/f):
37880.78
Nature/Type of Income:
MONTHLY
SUBSCRIPTION, DONATION, JUMMA COLLECTION, BOX COLLECTION, SALE PROCEED
FROM RICE,COCONUT & OLD CHAIR, RENT FROM UTENSILS, SURPLUS FROM
SWALATH/ MILAD-UN-NABI PROGRAMME.
Nature/Type of Expenditure:
PAY
& ALLOWANCES FOR IMAM, MADRASSA EDUCATION, MUKRI, CLEANER, FOOD
ALLOWANCES TO MADRASSA TEACHING STAFF, CONTINGENCY EXPENDITURE OF
MADRASSA & MASJID, GIA TO RIFFAHIYA MASJID, PAYMENT TO ANDAMAN QAZI,
BANK CHARGES, PRINTING CHARGES.
Welfare Measure(s) taken during the Year :
--
Gross Income [A]:
1,520,269.00
Gross Expenditure [B]:
1,327,036.00
Net Annual Income [A-B]:
193,233.00
Contribution (%):
7.0 %
Contribution (Amount):
13,526.31
Payment Received:
0.00
Balance:
13,526.31
+Last Year Dues (b/f):
37880.78
Total Dues (Amount to be taken):
51407.09
Date Of Filing:
09-06-2022
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2020-2021.
Financial Year:
2019-2020
Last Year Dues (b/f):
25943.54
Nature/Type of Income:
MONTHLY
SUBSCRIPTION, DONATION, JUMMA COLLECTION, RENT FROM CHAIR/DEKCHIE, BOX
COLLECTION, SALE PROCEEDS FROM RICE, COCONUT & OLD CHAIR, [SURPLUS
FROM BADRINGAL AAND & MILAD-UN-NABI PROGRAMME], RENT FROM
UTENSILS,EXCESS PAYMENT RECOVERY.
Nature/Type of Expenditure:
PAY
& ALLOWANCES FOR IMAM, MADRASSA EDUCATION, MUKRI, CLEANER,
CONTINGENCY EXPENDITURE OF MADRASSA & MASJID, GIA TO RIFFAHIYA
MASJID & ANDAMAN SUNNI MUSLIM JAMAYATH, QUADRIYA JUMMA MASJID OFFICE
EXPENDITURE, BANK CHARGES.
Welfare Measure(s) taken during the Year :
--
Gross Income [A]:
1,451,238.00
Gross Expenditure [B]:
1,280,706.00
Net Annual Income [A-B]:
170,532.00
Contribution (%):
7.0 %
Contribution (Amount):
11,937.24
Payment Received:
0.00
Balance:
11,937.24
+Last Year Dues (b/f):
25943.54
Total Dues (Amount to be taken):
37880.78
Date Of Filing:
09-06-2022
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2019-2020.