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