திரு மறை குரான்
Sherfuddin
Thursday, 3 April 2025
திரு மறை குரான் 3:81 0404 2025 வெள்ளி
திரு மறை குரான்
வா வி ஏப்ரல் 2025// 03 25 54 //
Wednesday, 2 April 2025
2034 2925 zakkaath completetd
2024 25
Zakkath Rewriten 31122024
Idd 11042024 -----------31032025
Pension
April 30 to July 31 4
months 57865x4 = 231460
Aug 31 to Dec
31 5m-------58493x5= 292465
-----------
523925/10= 52393
Rent
April 30 18700/
+May(june4)18500/J+une 29 17000=54200
July (0208) , Aug (0209) swp 30
,Oct (1511) 18500x4= 74000/
----------------
128200/10=12820
nov 24 (23012025)
Dec 24 (18925)
1850
-
-----------
14670
//
Trans
Nov 08 385/ +Dec
5 502/ =887
52393 +
12820 +887 = 66100+1850=67950
pAyments
150624 To some axarath through
muvalli with qurban amount
15000
1000
130724 driver
basheer
15000
230724 SIET student (Sheik)
7000
310724
mum
15000
020924 mamutha
tpr
4000
031124 long fellow
3000
241224 je wa
1500
251224 mum raj
1500
----------
48000
Regular modin 300=madarsa may to
dec 500x8=
4000
------------
52000
Receipts 56100- pyments 52000= 14100
(Dec 2024)
(balance+230125 R 1850=4950)
payments from 01012025
Regular modin 300+madaras 500= 800
030125
00000000000000000000000000000000000000000000000000000000000000000000
UP to Dec 31 2024
Recipts 66100 minus Pay 52000
Balance 14100
o3o125 Modin
&Mad
800
13300
2301 rent
1850
15150
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Up to 31122025
R 66100
P 52000
----------------------------
14100
030125 P
Mo&Ma - 800 13300
230125 R Rent
Nov24 + 1850 15
150
250125
P MJ -
3000 12150
310125 R Pen Jan
25 +5850 18000
080225
P Mod -300 17700
210225 R Rent
Dec24 +
1850 19550
P Mad -
500 19050
250225
P MJ -
3000 16050
280225 C Pen
+6030
22080
Receipts
250325 rent 1850
290325 pen 6030
300325 Staff welare 50
----------------
7930
+plus 66100
=74030
Payments
060325
mod 300
070325
mad 500
Ramzan month payments
110325 azarath 2000/
hafeeza 2024 25
Zakkath Rewriten 31122024
Idd
11042024 -----------31032025
Pension
April 30 to July 31 4 months
57865x4 = 231460
Aug 31 to Dec
31 5m-------58493x5= 292465
-----------
523925/10= 52393
Rent
April 30 18700/
+May(june4)18500/J+une 29 17000=54200
July (0208) , Aug (0209) swp 30 ,Oct
(1511) 18500x4= 74000/
----------------
128200/10=12820
nov 24 (23012025) Dec
24 (18925)
1850
-
-----------
14670
//
Trans
Nov 08 385/ +Dec
5 502/ =887
52393 + 12820 +887 =
66100+1850=67950
pAyments
150624 To some axarath through muvalli
with qurban amount
15000
1000
130724 driver
basheer
15000
230724 SIET student (Sheik)
7000
310724
mum
15000
020924 mamutha
tpr
4000
031124 long fellow
3000
241224 je wa
1500
251224 mum raj
1500
----------
48000
Regular modin 300=madarsa may to dec
500x8=
4000
------------
52000
Receipts 56100- pyments 52000= 14100
(Dec 2024)
(balance+230125 R 1850=4950)
payments from 01012025
Regular modin 300+madaras 500= 800
030125
00000000000000000000000000000000000000000000000000000000000000000000
UP to Dec 31 2024
Recipts 66100 minus Pay 52000
Balance 14100
o3o125 Modin
&Mad
800
13300
2301 rent
1850
15150
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Up to 31122025
R 66100
P 52000
----------------------------
14100
030125 P
Mo&Ma - 800 13300
230125 R Rent
Nov24 + 1850 15
150
250125
P MJ -
3000 12150
310125 R Pen Jan 25 +5850 18000
080225
P Mod -300 17700
210225 R Rent
Dec24 +
1850 19550
P Mad -
500 19050
250225
P MJ -
3000 16050
280225 C
Pen +6030
22080
Receipts
March 25
25 rent 1850 jan 25
29
pen 6030
39 sw 50= 7930+BF 66100=74030
Payments
March 25
06 modin 300
07 mad 500=800
11 az 2000
Hafez 2000
mam 2000
noor 2000
12 Ameena2000
Modin 2000
Haja az 2000
13 nk jare 1500
Hameed 500
14 driver zakir 1000
21 nk hamza 1500
25 mj
3000
28 bayan azlylath 200
Jummaa 100
30 (mu vlli )
8000-29800 + 800+52000+
82600
Minus 74030
.=8570 excess paid
0000000000000000000000000000000000000000000
Zak
calculation
Rent
30000x10=300000
Bank Bal
600000 total 9 lacs
Say 10 l
Zak 25000/
Paid 82600/
000000000000000000000000000000000000000000000000000000