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2009 - 2010
(updated up to March 31, 2010)
|
| OPENING BALANCE (on April 1, 2009) |
Rs.1,44,630.00 |
| INCOME |
| Through Rentals |
Rs.45,320.00 |
| Through Utensils (Thalavadam) |
Rs.60,860.00 |
| Through Subscriptions |
Rs.84,800.00 |
| Kanji Committee Surplus |
Rs.25,750.00 |
| Other Sources (Donations etc) |
Rs.28,345.00 |
| TOTAL INCOME |
Rs.245,075.00 |
| EXPENDITURE |
| Salary (Imam/Mueddin) |
Rs.74,000.00 |
| Bonus (Imam/Mueddin) |
Rs.12,000.00 |
| Wakf Board Annual Contribution (Including DD fee) |
Rs.15,410.00 |
| Utensils Commission (to Mueddin) |
Rs.6,394.00 |
| Electricity Charges |
Rs.4,025.00 |
| Rentals Agent Commission |
Rs.1,025.00 |
| Property Tax |
Rs.4,860.00 |
| Painting |
Rs.10,950.00 |
| Watering Palm Trees |
Rs.2,300.00 |
| Others |
Rs.14,623.00 |
| TOTAL EXPENSE |
Rs.145,587.00 |
| SURPLUS (Income - Expenditure) |
Rs.99,488.00 |
| TOTAL SURPLUS (Opening Balance + Surplus) |
Rs.244,118.00 |
| Cash in Hand |
Rs.20,123.00 |
| Cash in Bank |
Rs.2,23,995.00 |
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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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