| RECEIPTS: | |||||
|---|---|---|---|---|---|
| 20,844.26 | |||||
| Mosque collection | |||||
| Membership Fees |
182.34 | ||||
| Home charity box | 556.53 | ||||
| Special Occasions (Eid, Sub-e-barat | and other) | 2,207.25 | |||
| Collection from business | premises | 490.00 | |||
| Collection from Taxis | 1,173.84 | ||||
| Furlough | |||||
| Children classes |
163.90 | ||||
| Calendar | |||||
| Radio System | 200.00 | ||||
| Other ( Nikkah, Etc) Donation 5 Bank/Standing |
Order | Mosque | 4,386.67 | ||
| Donation Collection and | banked | ||||
| Karze Hasana (interest free | loan) | 30,204.79 | |||
| PAYMENTS: | |||||
| Karze Hasana Light, Heat and Water Wages and Salaries Stationery, Printing ie. Calender, |
Sign | 11,000.00 4,758.58 10,975.00 400.00 0.00 |
|||
| Refreshment Building Insurance Repair and Maintenance Sundries Expenses Total Payments |
2,351.00 201.24 3.00 |
29,688.82 | |||
| Net Receipts / (Payments) | |||||
| Treasur r |
Chairman | General Secretary | |||
| Haji Sajjad Miah | Haji jitu Miah | Haji Mohi A Choudhury |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.