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11:05 pm, Wed January 7, 2009
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Transaction Report For The Year 2005 (Jan – Dec )
Collection:
S.No |
Batch |
Amount (Rs.) |
01 |
2K |
2,300 |
02 |
2K1 |
8,120 |
03 |
2K2 |
10,445 |
04 |
2K3 |
5,210 |
05 |
2K4 |
21,430 |
06 |
2K4 (BDS ) |
1,735 |
07 |
ZAKAT |
17,800 |
08 |
TEACHERS |
37,950 |
09 |
CAMPS AND SEMINARS |
41,708 |
10 |
HALLS |
9,955 |
11 |
MISCELLENEOUS |
570 |
12 |
OTHERS |
2,2655 |
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TOTAL: |
1,79,878 |
Expenses:
S. No. |
Particulars |
Amount (Rs.) |
01 |
DRUG STORE |
1,11,260 |
02 |
CT SCAN & X RAY |
7,200 |
03 |
DIALYSIS |
6,605 |
04 |
ORTHO IMPLANTS |
2,640 |
05 |
CHEMO & RADIOTHERAPY |
4,017 |
06 |
ICU |
1,260 |
07 |
OTHERS |
7,935 |
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TOTAL: |
1,25,717 |
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