ZAK 2021- 2022
Idd on 14052021 fri
From 19052021
19052021- Lock down relief +200 Bal
200
31052021 Pen +4530 4730
03062021 modin 250+Az meals 150 -400 4330
060762021 rent +1270 5600
30062021 Pen +4530 10130
03072021 modin 250+Az meals 150 -400 9730
05072021 rent
+1270 11000
07072021 lock down relief +200
11200
07072021 polytech ex fee -1500
9700
09072021 samsath noush -3000 6700
26072021 uvais -200 6500
31072021 pen +4530 10530
0308 az meals modin -400 10130
04082021 rent +1270
11400
05082021 modin rel marri -4000
7400
31082021pen
+4592 11992
04092021 az meals, modin -400 11592
09092021 rent +1520
13112
30092021 pen +4577
17689
05102021 ambulance UCIT -5000
12689
11102021 rent +1520 14209
26102921 pen
+4579 18788
19112021 az meals 150+modi 250 -400 18388
30112021 pen +4577 22965
04122021 medical +300 23765
Modin
250+meals150
-400 23365
11122021rent +1520 24885
18122021(Muthvalli-med exp of Madarsa
Inspector) -1500 23385
31122021pen +4577 27962
09012022 modin,meals * -400 27562
12012022 rent +1520 29082
31012022 pen +4577
33659
04022022 az meals 11 m 1650+modin 250 -1900 31759
14022022 rent +1520 33279
15022022 spl +15000 48779
25022022 fri Hameed mosq* -500 48229
28022022 Pen + +4737 52966
03032022 –modin -250 52716
03032022Thallath rajathi Fgpay -15000 37716
06032022 Noushad /Basheer -
15000 22716
08032022 mosque bldg. muthvalli -2500 20216
16032022 Rent +1520 21736
31032022 pen
+4737 26473
01042022 abdul hameed mosq -300 26173
07042022modin -4250 21923
16042022 rent +1520 23473
18042022mamutha
, ib -3000 20473
Lukman SBI -3000 17473
GPF Mugavai nala Noushad -3000 14473
GPF Mad Ibrahim -5000 9473
20042022Ameenaa
PDK(mum) -3000 6473
-------------Haja
azarath -4000 2473
21042022 Auto
yaseeen -2000 473
Faisl
+8000 8473
27042022 N.K
jarina daughter -2000 6473
11210
28042022
Pesh imam vajidulla
GP F -2000 4473 Hafiz
-3000
1473
Mosq Hameeed
-2000
29042022 n.k cook
(38550) 2000
30042022pen
+ 4900 2373
01052022 yatheemkana kamal shaha -2400-----------
(400) 9500 =9900
5400) 2300 2800=10500
32750
38550=71300
91700
(F8000) 83700+2400
86100
Fitr 400/ paid on 03052922 to one poor woman with a handicapped son in Russian colony (rasheedaa ?) through muthavalli
Calculation 19042022ram 17 1443
Cash in lock 75,000
Gold Coin 40Grx4970 1,98,800
Gold orn 8 gm(80%) 32,000
CB share 100x243 24,300
Rent 1,74,900
---------------------------------------
Total 5,05,000
505000x2.5%= 12625
.
No comments:
Post a Comment