| RECEIPTS: | |||||
|---|---|---|---|---|---|
| Donation for Project | fund | E | 1,028.00 | ||
| General donation | E | 0.00 | |||
| Madrassah donation |
E | 65,560.00 | |||
| Donation for Funeral | E | 20,049.50 | |||
| Less Loan | - E | 0.00 | |||
| Total Receipts | E | 113,975.50 | |||
| PAYMENTS: | |||||
| Stipends | E | 35,325.00 | |||
| Donation to other Organisation | E | 18,126.68 | |||
| Motor Expenses | E | 0.00 | |||
| Repair and Maintenance | E | 942.17 | |||
| Funeral Expenses |
E | 13,996.53 | |||
| Office Equipment Et |
Furniture | E | 2,693.52 | ||
| Stationery, Printing |
Et Postage | E | 1,608.87 | ||
| Telephone and Internet |
E | 2,256.72 | |||
| Community activities |
BRefreshment | E | 1,071.00 | ||
| Refund Tuition fees | E | 0.00 | |||
| Bank Charges | E | 60.00 | |||
| Subscription | E | 250.00 | |||
| Accountant Fees |
E | 450.00 | |||
| Total Payments | E | 77000.00 | |||
| Net Receipts / (Payments) | ~E | JI~5 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.