Jamia Rasheedia (Anarkali)

Balance Sheed : Jamia Rasheedia (Anarkali)
Town Gangoh, Distt. Saharanpur (U.P.)

Reciepts & Payments Account For The Year Ending 31th March' 2017

Receipts

Amount (Rs.)

Payments

Amount (Rs.)

Donation

1939635

Salaries Exps.

2153221

Wajibaat

2201155

Fooding (Mess) Exps.

1719355

Amt. Rcvd From Charm Qurbani

108335

Travel Exps.

75006

Amt. Rcvd From Bhusi Chura

52353

Construction Exps.

168630

Misc.

40307

Printing & Publishing

91516

Light, Water, Electricity

169309

Guest Exps.

68471

Library Exps.

55381

TOTAL RECEIPT

4341785

Misc. Exps.

35321

TOTAL PAYMENT

5276210

Loan Repayment

740000

LOAN

934425

TOTAL

5276210