An Introduction to Financial Sacrifice — Page 191
191 EXPENDITURE REGULAR EXPENDITURE Heads Explanation Establishment Expenses for the allowances of Moballigheen, Moallimeen and other employees including their benefits as well as facilities provided to them. Traveling & Meetings Expenses made on various meetings as well as on traveling including fuel charges and TA/DA etc. Entertainment Expenses made in connection with guests entertainment Rent/Rates/Taxes Money spent on properties rented for the sake of Jam a ‘at purposes as well as payment of various rates and Taxes. Printing & Stationery Expenses in connection with purchase of office Stationary, Receipt Books and printing of letter heads etc. Postage/Telephone/Faxes Expenses made on postage, Telephone and Faxes etc. News papers book and periodicals Expenses made on purchase of Newspapers, Books and magazines etc. Repair & Maintenance i. Vehicles ii. Properties Expenses made in connection with the repair and maintenance of Jam a ‘at ’s vehicles and property including all sorts of buildings, computers and equipments etc. Jalsa S a l a na All sorts of expenses in connection with preparation and holding of Jalsa S a l a na. Literature publication Expenses made on literature and all sorts of publication and printing. Utilities Expenses made in connection with consumption of electricity, gas, fuel and water. Computer & Audio video Day to day expenditure related to Computers and preparation of MTA programs etc. Medical & Educational Expenses in the form of amounts given out as help or loan for medical treatment