| PAYMENT |
AMOUNT |
| Account Fees Expense |
15,000.00 |
| Advertising Expense |
2,310.00 |
| Audit Fee Expense |
6,000.00 |
| Bank Charges Expense |
2,080.00 |
| Bus Maintenance |
13,650.00 |
| CA Certification Fees Expense |
3,000.00 |
| Gardener & Gardening Expense |
50,040.00 |
| Course Expense |
6,31,722.00 |
| Furniture Expense |
2,02,803.00 |
| Travel Expense |
69,816.00 |
| Electricity Expense |
4,91,220.00 |
| Examination Expense |
10,409.00 |
| Guest Expense |
54,462.00 |
| Prayer Hall Expense |
7,085.00 |
| Medical Treatment Expense |
11,176.00 |
| Miscellaneous Expenses |
80,646.00 |
| National Council Expense |
22,200.00 |
| Office Expense |
10,558.00 |
| Petrol and Diesel Expense |
4,19,035.00 |
| Books and Printing Expense |
2,39,620.00 |
| Postage and Courier Expense |
32,691.00 |
| Maintenance Expense |
81,762.00 |
| Vehicle Repair Expense |
20,750.00 |
| Salary Expense |
31,18,201.00 |
| National Council Salary Expense |
2,88,000.00 |
| Annual Function Expense |
30,588.00 |
| Teacher Welfare Expense |
12,500.00 |
| Girls Student Expense |
11,520.00 |
| Mess/Kitchen Expense |
26,10,152.00 |
| Mobile and Internet Expense |
19,899.00 |
| Outstation Travel Expense |
24,735.00 |
| Dress/Uniform Expense |
16,717.00 |
| Water Expense |
11,280.00 |
| Surplus of Income Over Expenditure |
9,40,580.94 |
| TOTAL PAYMENT |
95,50,958.73 |
