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2008 - 2009
(updated up to March 31, 2009)
[Presented and approved in the Jamath meeting on May 31, 2009]
|
| OPENING BALANCE (on April 1, 2008) |
Rs.58,285.00 |
| INCOME |
| Through Rentals |
Rs.38,055.00 |
| Through Utensils (Thalavadam) |
Rs.53,399.00 |
| Through Subscriptions |
Rs.71,200.00 |
| Kanji Committee Surplus |
Rs.28,500.00 |
| Other Sources |
Rs.27,220.00 |
| TOTAL INCOME |
Rs.218,374.00 |
| EXPENDITURE |
| Salary (Imam/Mueddin) |
Rs.63,000.00 |
| Bonus (Imam/Mueddin) |
Rs.10,000.00 |
| Wakf Board Annual Contribution (Including DD fee) |
Rs.10,039.00 |
| Utensils Commission (to Mueddin) |
Rs.5,400.00 |
| Electricity Charges |
Rs.3,622.00 |
| Kokrakulam Rentals Agent Commission |
Rs.950.00 |
| Property Tax |
Rs.224.00 |
| Tirunelveli Town Rental Collection - Travel Expense |
Rs.1,130.00 |
| Painting |
Rs.12,780.00 |
| Watering Palm Trees |
Rs.2,600.00 |
| Others |
Rs.22,284.00 |
| TOTAL EXPENSE |
Rs.132,029.00 |
| SURPLUS (Income - Expenditure) |
Rs.86,345.00 |
| TOTAL SURPLUS (Opening Balance + Surplus) |
Rs.144,630.00 |
| Cash in Hand |
Rs.15,630.00 |
| Cash in Bank |
Rs.1,29,000.00 |
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-:Prayer Timings:-
| Subuh | 04:56 |
| Luhr | 12:23 |
| Asr | 15:25 |
| Maghrib | 18:30 |
| Isha | 19:40 |
| Sunrise | 6:09 |
| Sunset | 18:24 |
| Moonrise | 02:46 |
| Moonset | 15:39 |
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