Anjuman-e-Saar Allah (A.

S)
Accounts Report Ayyam-e-Aza Majlis (5th Rabi-ul-Awwal, 7th Dec 2014) Payments (Expenses)
S.NO
1 2 3 4 9 5 7 8 11 12

Description
Bargah & Generator Booking Advertisement through Print & Electronic Media Decoration Expense. Soup Expense & Cups Tabarruk Expense Haar & Phool Expense. Speaker Rent Expense Miscellaneous Expense. Hadiya Refreshment Exp

AMOUNT
Rs.
2,000 1,280 280 5,870 2,800 280 1,400 340 3,000 80

Total Payments (Expenses)

17,010/-

Summary
Total Collections (Receipts) Less:Total Payments (Expenses) Total Shortage 11,280/17,010/5,730/-

Disclosure: Shortage of amount has been fulfilled from monthly fund/collection account.

Prepared By: Accounts Head A.S.A Reviewed By: CM / VC A.S.A

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