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| EXPENDITURE | RUPEES |
|---|---|
| Salaries and wages | 3,462,773 |
| Advertisement | 20,050 |
| Repairs and maintenance | 3,462,773 |
| Electricity | 6,136,527 |
| Sui gas | 19,780 |
| Postage and telegrams | 12,120 |
| Telephone, telex and fax | 30,521 |
| Newspapers, books and periodicals | 5,140 |
| Entertainment | 3,668 |
| Travelling and conveyance | 55,900 |
| Printing and stationery | 7,500 |
| Vehicle running expenses | 37,225 |
| Income Tax ( on Bank Profit) | 127,701 |
| Miscellaneous expenses | 5,580 |
| Bank charges | 78,195 |
| EXPENDITURE | RUPEES |
|---|---|
| Salaries and wages | 3,679,877 |
| Repairs and maintenance | 875,792 |
| Electricity | 4,398,623 |
| Travelling and conveyance | 40,500 |
| Horticultural expenses | 22,000 |
| Possession and map fee | 250,500 |
| Road Repair Expenses | 850,000 |
| Income Tax ( on Bank Profit) | 106,642 |
| Miscellaneous expenses | 900 |
| W.H.Tax | 62,533 |
| Bank charges | 10,737 |
| EXPENDITURE | RUPEES |
|---|---|
| Salaries and wages | 4,662,678 |
| Advertisement | 800 |
| Repairs and maintenance | 1,572,637 |
| Electricity | 5,856,609 |
| Sui gas | 18,540 |
| Postage and telegrams | 12,373 |
| Telephone, telex and fax | 34,445 |
| Newspapers, books and periodicals | 5,190 |
| Entertainment | 20,000 |
| Travelling and conveyance | 37,000 |
| Printing and stationery | 2008 |
| Photocopies and computer stationery | 7,580 |
| Vehicle running expenses | 60,500 |
| Meeting expenses | 15000 |
| Sewerage expenses | 3500 |
| Garbege | 15000 |
| Road Repair Expenses | 3,527,100 |
| Income Tax ( on Bank Profit) | 203,583 |
| Miscellaneous expenses | 252,127 |
| W.H.Tax | 73,246 |
| Bank charges | 7,299 |
| EXPENDITURE | RUPEES |
|---|---|
| Salaries and wages | 4,384,017 |
| Advertisement | 8,150 |
| Repairs and maintenance | 1,995,662 |
| Electricity | 2,043,861 |
| Sui gas | 12,340 |
| Postage and telegrams | 12,766 |
| Telephone, telex and fax | 26,966 |
| Newspapers, books and periodicals | 6,640 |
| Entertainment | 5,298 |
| Travelling and conveyance | 124,250 |
| Legal and Professional Charges | 80,000 |
| Printing and stationery | 8,820 |
| Photocopies and Computer Stationery | 20,893 |
| Vehicle Running Expense | 46,230 |
| Rent, Rates and Taxes | 1,820 |
| Meeting Expenses | 85,320 |
| Miscellaneous Expenses | 95,283 |
| Bank Chages | 8,277 |
| Installation of Tube well | 4,500,000 |
| Tax Expenses | 194,197 |
| EXPENDITURE | RUPEES |
|---|---|
| Utility Bills of Masjid Bills and Tub-Wells | 1,087,532 |
| Salary of Employees | 3,967,599 |
| Purchase & Repairing | 90,000 |
| Misc Expenses | 361,385 |
| Transformer Repair | 235,000 |
| Professional fee | 495,000 |
| Imprest money | 50,000 |
| Boundary Wall | 47,660 |
| Meeting Exp | 71,740 |
| Eid bounas | 61,000 |
| CCTV Camera | 28,000 |
| Sr. No. | Date | Discription | Amount |
|---|---|---|---|
| 1 | 29.11.2019 | Construction of Masque | 1,500,000 |
| 2 | 22.08.2020 | Gravyard Rain water line | 175,000 |
| 3 | 21.09.2020 | Construction of Masque | 3,600,000 |
| 4 | 26.03.2021 | Security Guards Bathroom | 50,635 |
| 5 | 27.03.2021 | Road Repair Street No. 1-A | 700,000 |
| 6 | 21.06.2021 | Repair of Water pipeline | 151,000 |
| 7 | 29.02.2022 | C.C. Tv Camera | 108,700 |
| 8 | 18.03.2022 | Repair of Road Street No. 1-B | 928,785 |
| 9 | 20.04.2022 | Road repair and Sewerage commercial area | 356,450 |
| 10 | 26.08.2022 | Repair of Boundary wall near park | 151,090 |
| 11 | 15.12.2022 | Repair of Boundary wall plot No.1 | 118,650 |
| 12 | 26.12.2022 | Walking Track | 100,000 |
| 13 | 17.01.2023 | Test Tubewell water | 44,890 |
| 14 | 12.10.2023 | C.C. Tv Camera | 28,000 |
| 15 | 04.12.2023 | Cleaning of water tank | 37,000 |
| Sr. No. | Date | Discription | Amount |
|---|---|---|---|
| 1 | 26.04.2021 | Repair of Tubewell | 68,100 |
| 2 | 22.02.2022 | Repair of Tubewell | 522,500 |
| 3 | 20.04.2022 | Repair of old tubewell | 179,000 |
| 4 | 17.01.2023 | Test Tubewell water | 44,890 |
| 5 | 06.04.2023 | Installation of new Tubewell | 2,500,000 |
| 6 | 24.06.2023 | Installation of new Tubewell | 2,000,000 |