Annual Report

Annual Report 2017

Al-Jamiah Al-Islamiah Patiya,Chittagong,Bangladesh

Summary Statement Of Income And Expenditure Of Both The Funds

From Rajab 1437 (H) To Juamad-As-Sanee 1438 (H)

Donation Fund

(A)                   Income Of The Year

5,06,22,075/-

(B)                    Total Expenditure

4,91,34,50/-

(C)                    Balance

14,87,515/-

Sadaqah Fund

(A)                   Total Income

1,49,62,028/-

(B)                    Total Expenditure

1,23,99,033/-

(C)                    Balance

25,62,995/-

Both Fund

(A)                   Total Income

6,55,84,103/-

(B)                    Total Expenditure

6,15,33,593/-

(C)                    Closing Balance At The End Of The Year

40,50,510/-

 

Approximate Expenditure For Financial Year

From Rajab 1438 (H) To Jumad-As-Sanee 1439 (H)

Salaries And Allowances

1,50,00,000/-

Maintenance OF Mosque & Eidgah

5,00,000/-

Construction& Repairs

10,00,000/-

Transport & Conveyance

2,00,000/-

Post, Phones

65,000/-

Electricity, Oil & Gas

26,00,000/-

Printing & Advertisement

5,00,000/-

Expenses For Collection Of Donation

17,00,000/-

Agricultural Expenses

2,00,000/-

Stationeries & Office Equipments

60,000/-

Guest Islamic Conference

4,00,000/-

Annual Islamic Conference

45,00,000/-

Publication Of At-Tawheed & Balagh Ash-Sharq

4,50,000/-

Meals Of Orphans & Poor Students

1,60,000/-

Purchase Of Land & Payments

6,00,000/-

Tech. Training

50,000/-

Maintenance Of Jamiah Hospital

1,50,000/-

Sahree & Iftar

10,00,000/-

Dept Of Computer Traning

40,000/-

Construction Of Student Hostel

2,00,00,000/-

Total

6,50,15,000/-

U.S.S

8,12,687/-

(Approx)

 

2017 Powered By Al-Jamiah Al-Islamiah Patiya. Design By F.A.CREATIVE FIRM