Budget : 2018-19

Receipt & Payment Account

Reciept & Payment Account Till End Year March 2019

Income amount
Hasnaat 1820510
Wajibaat 3337050
Charm Qurbani 40250
Income From Goods 4315
Teachers Food Fees 12250
Cost Of Animals 390418
Income of Grain 145
TOTAL INCOME 56,04,793
TOTAL EXPENDITURE 63,20,685
LOAN (Qarz-e-hasna) 7,15,892
expenditure amount
Mess Exps. 1285988
Salaries To Teachers & Staff 2305350
Medicine Exps. 51534
Telephone & Postage Exps. 18937
Printing & Publishing 33661
Electricity Exps. 103952
Water Exps. 90300
Guest Exps. 85415
Salary Of Temp. Sufra 214738
Ramdhan Travel Exps. of Staff 273224
School & safali Exps. 415250
leather exps. 24313
construction exps. 463775
books Gift 71500
vehicle, generator & Diesel 315210
grain exps. 225     (Quintal)
last year loan Re-payment 567538
total expenditure 63,20,685



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