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Balance Sheet : 2017-18

Receipts & Payment Account For The Year Ended 31 March 2018

Income Amount
Previous Bank Balance 3,87,822.64
Sadqat & Zakat 48,35,765.00
Charm Qurbani 5,22,894.00
Ushra & Donation 19,72,491.00
Income From Agriculture 21,79,382.00
Bank Interest 31,816.00
Fund For Construction 7,35,815.00
Miscellaneous 4,54,766.00
Loan Received 35,982.00
TOTAL 1,11,56,733.64
expenditure amount
Mess Exps. 53,78,960.00
Salaries 33,48,475.00
Light & Electricity 1,39,264.00
Travel Exps. 1,28,327.00
Bank Commision 1,364.03
Abdul Hakeem Public School 2,98,766.00
Construction Exps. 6,32,226.00
Printing & Stationery 1,15,440.00
Miscellaneous 2,86,765.00
Bank Balance 8,27,146.61
TOTAL 1,11,56,733.64