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|RECEIPTS:||||||
|---|---|---|---|---|---|
||||||20,844.26|
|Mosque collection||||||
|Membership<br>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<br>classes|||||163.90|
|Calendar||||||
|Radio System|||||200.00|
|Other ( Nikkah,<br>Etc)<br>Donation 5 Bank/Standing||Order|Mosque||4,386.67|
|Donation Collection and|banked|||||
|Karze Hasana (interest free||loan)|||30,204.79|
|PAYMENTS:||||||
|Karze Hasana<br>Light, Heat and Water<br>Wages and Salaries<br>Stationery,<br>Printing ie. Calender,|||Sign|11,000.00<br>4,758.58<br>10,975.00<br>400.00<br>0.00||
|Refreshment<br>Building Insurance<br>Repair and Maintenance<br>Sundries<br>Expenses<br>Total Payments||||2,351.00<br>201.24<br>3.00|29,688.82|
|Net Receipts / (Payments)||||||
|Treasur<br>r|||Chairman|General Secretary||
|Haji Sajjad Miah|||Haji jitu Miah|Haji Mohi A Choudhury||





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