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||||(E)|(E)|
|---|---|---|---|---|
|Income|||||
|Rent Hall|||7,200||
|Voluntary|donor||77,789||
|Interest|||9||
|Zakat<br>Al|Fitr Charity||3,500||
|Taawun|Contribution||4,000||
|AI-1m an-Contribution|||5,000||
|Qardal Husna|||40,000||
|Total income =||||137433|
|~E~ndi|ure||||
|Utilities -|Electricity||7,177||
|Utilities -|Water||1,144||
|Zakat al|Fitr||3,500||
|Other repairs|||3,819||
|Dares|||15,273||
|Building|Insurance||1,118||
|Loan re|a ment||8,000||
|Total ex|enditure|=||40,031|
|Balance|at 30th S|e tember 2021||~208274|



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