Balance Sheet : 2017 - 18

Balance Sheed : 2017 - 18
Jamia Islamia Darul Uloom Bahadurganj

Town Bahadurganj, Distt. Kishanganj

Reciepts & Payments Account For The Year Ending 31th March' 2017

Receipts

Amount (Rs.)

Payments

Amount (Rs.)

Ushra

1492903

Food

4328773

Zakat

3888755

Salary

4647844

Fitra

322609

Light

223912

Imdad

1375637

Travel Exps.

488633

Charm

2488979

Despatch Of Skine

372231

Fess Self Dependent Student

1061550

Printing

120950

Selling Goods

33000

Temporary Shed

24778

 

 

Desel & Servicing Vehicle

65587

 

 

Water

54537

Purchasing Books

8940

Garden

500

Postage

476

Telephone

146

TOTAL RECEIPTS

10663433

Computer & Website Of Madrasa

68200

TOTAL RECEIPTS

10488521

Furniture, Bed Etc For Guest House

62704

LAST YEAR LOAN RE-PAYMENT

81344

Misc

20310

BALANCE

93568

TOTAL

10488521