Zak 2022- 20023
Idd on 03052022 next
idd april 2023
Rent Pension Zak
Rent
10000+2500+8000+6000=26500
-Ragu 1300
-
------------------
25200
Faisal 10000
---------------------
15200
--------------------------
(1) 17052022 (2)
14062022 (3) 29072022 –Excess Rs 6000
30052022 1st foor Divya vacates (6000)
01062022 Rs 25000/ to Ragu for repayment of Advance
to Divya by GPay F
From 01082022 10000+1500+8000+7000=27500
03082022 Adv Rs 25000/ red
30082022 Rs, 3200/
(20500-6000(excesspayment)-1300(Raghu) -10000/ FPM
=3200)
28092022 10000+2500+8000+7000=27500
Minus Ragu ½ month rent 3500+1300 =
4800
Minus Faisal 10000/
27500- 14800= 12700
31 10 2022 27500-1300-10000=16200
30 11 2022 27500-1300-10000=16200- 10000 for house tax=6200
31 12 2022
27500 ,minus 1300 minus 1000/ cleaning minus 10000/ =15200
31 01 2023 16200/
28 02 2023 nil (Faisal 10,000) 16200 kept for painting
31 03 2023 nil (Faisal 10,000) 16200 kept for painting
Sent to Raghu for painting etc
13 03 2023 20000 26 03 2023 25000/
Zakath
17052022 R 1520
31052022 P 4734 6254
10062022 modin
1500 4754
14062022 suraiya
1500 3254
R 1520 4774
30062022
P 4734 9508
18072022 modin grandson Thoufeek BE I 3000
6508
29072022 R 1520 8028
30072022 P 4734 12762
25082022 IT
Ref 323 13085
30082022 pen
4884 17969
Rent 320 18289
1909222 med bill 300 18589
28092022 Rent 1270 19859
30092022 pen 4848 24707
27102022 pen 4848 29555
31102022 ren 1620 31175
18112022 MSMAkbar SI&CO (Meh) 5000 24555+
30112022 pen 4848 29403+
30112022 Ren 620 30023+
07122022 MUVA 70 30093+
07122022 madarasa - 1000 29093+
(rent 31102022 1620) 30713
28122022 thoufeeq g s/o mothin II BE - 7000 23713
31122022 pen 4848 28561
31122022 ren 1520 30081
07012023 muva 70 30151
07012023 madarsa 400/
Meals
200 600 29551
1401223 pongal gift 100 29651
18012023
Basheer (Shaha)---------------------------15000 14651
31 01 2023X
pen 4848x
Ren 1620xx
Added on x12022023
07022023 mothin 300/ 14351
07 02 2023 madarasa
400
Meals 200 13751
Mu valli 70/ 13821
12022023 late kader muthvall - 7000 6821
12022023 turkey
noush through fai -1250/ 5578
Pen, rent 3101 23+ 5468
11046
28 02 2023 pen+ 4982
16028
07 03 2023 muvalli
+70
16098
@@31032023 pen+
4982 rent nil 21080
Estimate
for Zak date 14022023
As on 31 03 2023 payable 21080 minus 900(madarsaw meals
modin )= 20180/
So far paid 44359/
Paid from 0204
23 t0 0 5 04 23 23200/
44359+23200 = 67559
Payments adrasha 400+,meals 200+modin 300=900x2=1800
Modin 2500, pesimam
Last year 2022 payments
18042022mamutha , ib -3000 20473
03 04 2023
3000/ib
Lukman SBI (2000) xx -3000 17473
20042022Ameenaa PDK(mum) -3000
6473
3000/ 0204 2023
-------------Haja
azarath
-4000 2473
04 04 2023 4000/
21042022 Auto yaseeen -2000 473
04 04 2023 2000/
Faisl
+8000 8473
27042022 N.K jarina daughter -2000 6473
02042023 2000/
11210
28042022
Pesh imam munavar 2000/ 03042023 cash
-2000 4473 Hafiz
03 04 2023
3000/
-3000
1473
Mosq Hameeed
-2000
1500/
03 04 2023 cash
29042022 n.k cook (38550)
(1500)
2000
30042022pen
+ 4900 2373
07042022modin -----
03 04 2023 1700----
05 04 2023 noor muhamed CBI
Ellis Nagar (Nazima Ferose)
1000/‘
07042023 Faisal Rs 10400/ minus 4000=6400 minus 1500=4900/minus 2000/ =2900/+100=3000minus rahmath (noorachukattu )2000=1000 minus 1000/
Baithul
maal mu valli 110423
Blance
NIL
Estimate
Daarussalaam noushaad (2000)070423
n.k cook
(38550) (1500) 080423 Ameer Hmzaan
Lukman SBI (2000) 070423
Noor Kumbakonam 2000/
11042023
Faisal gives 100/
Rahmath nisha d/o achukattu noor 2000/
110423 Baithul mal mu
valli 1000/
(400) 9500 =9900
Faisal sends 6000/
16042023Meharaj-
Abdullah beevi –naseera begum
gp+919843132019
2000/ sent by Faisal – to be
sent to him –sent on 18042023
17042023 asan ( parveen
D/O sekuttu malikaa weekly 3 dialysis )AYub relative 2000/
IOB ch
18042023 Syed(Subaida
d/o periya kuppi ) Sharmatha 2000/ IB TPR
2000/ sent back to Faisal
Faisal
Zakat 2023
payable
RS. 57671.47
Paid for
Kader Bai Rs. 5000
Turkey Rs.
1250
Balance Rs.
51367.47
Sent to Atha
for zakat payment
RS. 10400
Balance Rs.
41000
Sent to Aym
Rs. 30000
Balance Rs.
11000
Faisal
Zakat 2023
payable
RS. 57671.47
Mine
44359+23200 = 67559
67559+57672= 145231//
My zak calculation
Rent say 3 lacs
CanShare 30 thousands
Others say one lac
4.30 lacs
Say 5 lac
Zak 12500/
Paid 67559minus 12500/ 55000/
sadakka
Pension
|
Basic Pension |
Rs. 18205 |
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|
Additional Pension |
Rs. 0 |
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|
Commutation Amount |
Rs. 714325 |
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|
Pension After Comm. |
Rs. 12137 |
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|
Pa
n No. |
AJDPS6040A |
Rs
47338, 1)3152022 2) 30062022 3)30072022
Rs 48840 1)30082022
Rs.48483
1)30092022 2)27102022 3)30112022 4) 31
122022
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