Budget

Budget 2016-17
Madrasa Darul Uloom Asadia Sanstha
Village Ekkar Khurd, P.O. Ambuwala Via G.M.V. Distt. Haridwar
Receipts & Payments Account for the Year ended 31 March, 2017

 
  RECEIPTS Amount(Rs)     PAYMENTS Amount(Rs)  
  To Opening Balance With PNB Jwalapur in S.B. A/c No. 0227000100219712 17,752.50     By Fooding (Matbakh) 2,679,202.00  
  Zakaat 6,048,453.00     By Salaries 5,439,411.00  
  Imdaad 3,510,595.00     By Medical Aid 30,684.00  
  Sale/Receipts 94,410.00     By Expenses Against Donation (Asfaar) 613,691.00  
  Fees 154,465.00     By Guest Entertainment 90,369.00  
  Masjid 234,400.00     By Printing & Stationery 158,015.00  
  Building Donation 371,555.00     Building 1,268,296.00  
  Bank Interest 15,687.00     By Cooler /Fan 15,160.00  
  Loan: 128,924.75     By Furniture Exps. 11,200.00  
  By Masjid Exps. 20,942.00  
  Electricity Exps. 46,977.00  
  By Water Exps. 8,816.00  
  By Jalsa Exps. 27,185.00  
  By General Exps. 85,131.00  
  By Bank Charges 789.68  
  CLOSING BALANCE With PNB Jwalapur in S.B. A/c No. 0227000100219712 80,373.57  
  TOTAL 10,576,242.25     TOTAL 10,576,242.25  



Bank Details
MADRASA DARUL ULOOM ASADIA
PUNJAB NATIONAL BANK, PEETH BAZAR, JAWALAPUR

ACC. NO. 0227000100219712
IFS Code. PUNB0022700