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|RECEIPTS:||||||
|---|---|---|---|---|---|
|Donation for Project|fund|||E|1,028.00|
|General donation||||E|0.00|
|Madrassah<br>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<br>Expenses||E|13,996.53|||
|Office Equipment<br>Et|Furniture|E|2,693.52|||
|Stationery,<br>Printing|Et Postage|E|1,608.87|||
|Telephone<br>and Internet||E|2,256.72|||
|Community<br>activities|BRefreshment|E|1,071.00|||
|Refund Tuition fees||E|0.00|||
|Bank Charges||E|60.00|||
|Subscription||E|250.00|||
|Accountant<br>Fees||E|450.00|||
|Total Payments||||E|77000.00|
|Net Receipts / (Payments)||||~E|JI~5|



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