THE
SECRETARY MENTIONED THAT THEY HAD NOT AUDITED THEIR BOOKS OF ACCOUNTS OF
THEIR RESPECTIVE MOSQUE. HOWEVER THEY WILL SUBMIT IT TO THE BOARD AS
SOON AS THEIR AUDIT WORK WILL GET COMPLETE.
Financial Year:
2020-2021
Last Year Dues (b/f):
0.00
Nature/Type of Income:
SUBSCRIPTION, JUMMA COLLECTION, DONATION, RENT.
Nature/Type of Expenditure:
ELECTRICITY
CHARGES, TELEPHONE CHARGES, BANK CHARGES, STAFF SALARY, PROPERTY TAX,
WATER CHARGES, TANK WATER CHARGES, QAZI SALARY, MUFADDIS EXPENDITURE,
EXPENDITURE ON GROUND FLOOR WORK, ADVANCE PAID TO CONTRACTOR, 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):
0.00
Total Dues (Amount to be taken):
0.00
Date Of Filing:
15-06-2022
Remarks:
AFTER
SENDING THE FINAL REMINDER THE MASJID COMMITTEE SUBMITTED THEIR AUDITED
ANNUAL ACCOUNTS STATEMENT FOR THE YEAR 2020-2021. AND FOUND THAT THERE
IS EXCESS OF INCOME OVER EXPENDITURE.
Financial Year:
2018-2019
Last Year Dues (b/f):
0.00
Nature/Type of Income:
NO INCOME
Nature/Type of Expenditure:
NO 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):
0.00
Total Dues (Amount to be taken):
0.00
Date Of Filing:
15-06-2022
Remarks:
THE
SECRETARY MENTIONED THAT THEY HAD NOT AUDITED THEIR BOOKS OF ACCOUNTS OF
THEIR RESPECTIVE MOSQUE. HOWEVER THEY WILL SUBMIT IT TO THE BOARD AS
SOON AS THEIR AUDIT WORK WILL GET COMPLETE.
3,000,000.00
as on
24-12-2012 
