Balance Sheet : 2017-18

Idara Falahul Banat Society

Receipts & Payments Account for the year ended 31 march 2015

Receipts Amount (Rs.) Payments Amount (Rs.)
To Opening Balance:
0.00 By Kitchen Exps. 1435587.00
To Imdaad 806445.00 By Salaries 1736700.00
To Zakaat & Sadqaat 2484788.00 By Electricity, News Paper & Phone 28221.00
To Charm Qurbani 15200.00 By Traveling & Program 127428.00
To Van Fees 30700.00 By Scholarship & Medical 272133.00
To Amt. Rcvd From Sale of Goods 23500.00 By Return Loan To Members 117006.00
To Loan Taken From Members 356442.00 By Closing Balance  
TOTAL 37,17,075.00 TOTAL 37,17,075.00