| RECEIPTS: | |||||
|---|---|---|---|---|---|
| Donation for Project General donation |
fund | E E |
973.00 20,359.00 |
||
| Madrassah donation |
E | 41,909.00 | |||
| Donation for Funeral | E | 25,578.00 | |||
| Loan refund received |
from member | E | 7 000.00 | ||
| Total Receipts | E | 95,949.00 | |||
| PAYMENTS: | |||||
| Stipends | E | 33,260.00 | |||
| Donation to other Organisation Motor Expenses Repair and Maintenance |
E E E |
6,435.00 000 0.00 |
|||
| Funeral Expenses |
E | 16,244.00 | |||
| Office Equipment & |
Furniture | E | 146.25 | ||
| Stationery, Printing Et Postage Telephone and Internet Community activities Et Refreshment |
E E E |
1,608.87 2,033.10 0.00 |
|||
| Professional Fees |
E | 450.00 | |||
| Subscription | E | 262.80 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.