Balance Sheet : Jamia Rasheedia (Anarkali)
Town Gangoh, Distt. Saharanpur (U.P.)
Reciepts & Payments Account For The Year 2022-23
Receipts |
Amount (Rs.) |
Payments |
Amount (Rs.) |
Imdad |
4480940 |
Salaries Exps. |
4213430 |
Donation |
4379421 |
Fooding (Mess) Exps. |
2389956 |
Selling Of Goods |
215305 |
Travel Exps. |
212961 |
Misc Income |
11687 |
Light & Electricity |
166397 |
Construction Exps. |
856141 |
||
Printing & Publishing |
63900 |
||
Library Exps. |
76501 |
||
Guest Exps. |
72575 |
||
TOTAL RECEIPT |
9087356 |
Total Expenditure |
8051861 |
TOTAL PAYMENT |
10457585 |
Prev. Excess Expenses |
2405724 |
Prv Exc Exps |
1370229 |
PRV Expenditure |
10457585 |