# 



## 



## 

## 

## 

## 



## 

|RECEIPTS:||||||
|---|---|---|---|---|---|
|Donation for Project <br>General donation|fund|||E<br>E|973.00<br>20,359.00|
|Madrassah<br>donation||||E|41,909.00|
|Donation for Funeral||||E|25,578.00|
|Loan refund<br>received|from member|||E|7 000.00|
|Total Receipts||||E|95,949.00|
|PAYMENTS:||||||
|Stipends||E|33,260.00|||
|Donation to other Organisation<br>Motor Expenses<br>Repair and Maintenance||E<br>E<br>E|6,435.00<br>000<br>0.00|||
|Funeral<br>Expenses||E|16,244.00|||
|Office Equipment<br>&|Furniture|E|146.25|||
|Stationery,<br>Printing<br>Et Postage<br>Telephone<br>and Internet<br>Community<br>activities<br>Et Refreshment||E<br>E<br>E|1,608.87<br>2,033.10<br>0.00|||
|Professional<br>Fees||E|450.00|||
|Subscription||E|262.80|||





## 

## 

## 

## 

##