Balance Sheet : 2017 - 18

Jamia Ummahatul Mumineen Lilbanat

Receipt & Payment Account of the year 2017-18

   Receipts

Amount (In Rs)

   Payments

Amount (In Rs)

   By Donation

175500

   Mess (Kitchen) Exps

182533

   By Jalsa (Annual Function)

95300

   Travel Exps.

30502

   By Sadqa

42000

   Guest Exps.

40201

   By Misc

133510

   Mobile & Phone

1000

   Salaries Exps.

262000

   Driver & Convener

154670

   Electricity Exps.

49800

   Total Receipts

446310

   Construction Exps.

230200

   Total Payments

1089806

   Misc Exps.

147900

   LOAN (Qarz-e-Hasna)

643496

   TOTAL PAYMENT

1089806



Under Construction Projects