Budget : 2017-18

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

Reciepts & Payments Account For The Year Ending 31th March' 2018

Receipts

Amount (Rs.)

Payments

Amount (Rs.)

Donation

1997226

Salaries Exps.

2110480

Wajibaat

2406688

Fooding (Mess) Exps.

1953279

Amt. Rcvd From Charm Qurbani

230480

Travel Exps.

109510

Amt. Rcvd From Bhusi Chura

63473

Construction Exps.

526648

Misc.

70214

Light, Water, Electricity

165913

Printing & Publishing

42412

Guest Exps.

98215

Library Exps.

58021

TOTAL RECEIPT

4768081

Misc. Exps.

40000

TOTAL PAYMENT

6038903

Last Year Loan

934425

LOAN

1270822

TOTAL

6038903