Balance Sheet : 2022-23
Idara Falahul Banat Society
Receipts & Payments Account for the year ended 31 march 2023
Receipts | Amount (Rs.) | Payments | Amount (Rs.) |
To Imdad | 1084813.00 | By Building Construction Exps | 270335 |
To Zakat & Sadqat | 2931868.00 | By Electricity & Water Exps | 234482 |
To Rent Rcvd On Vehicle | 245635.00 | By Kitchen Exps | 1223930.80 |
To Sale Of Wheat | 330.00 | By Guest Exps | 130750.00 |
To Loan Taken From Members | 177871.00 | By Printing & Stationery Exps | 165665.00 |
By Salary to Staff | 1629000.00 | ||
By Medical Exps | 90390.00 | ||
By Traveling & Conveyance Exps | 230599.00 | ||
By Loan Re Payment | 465366.00 | ||
TOTAL | 44,40,517.00 | TOTAL | 44,40,517.00 |
Account Detail
Idara Falahul Banat
Account No.: 09482191001621
Bank : Punjab National Bank
IFSC Code : PUNB0094810