An Introduction to Financial Sacrifice — Page 142
142 3. Every page of the pro-forma should be separately totaled and a grand total should be given at the last page when the entries for the month are completed. TRANSFER OF LOCAL COLLECTIONS TO THE NATIONAL HEADQUARTER 1. By the 10 th of every month, the collection of the previous month must be transferred to the National Headquarter with head wise details. The collection of June must, however, be deposited/transferred by 30 th of June. 2. The receipt issued to M usi an must bear the name of M usi , Wa s iyyat number, and the amount of Chanda. 3. The amount of Zakat collected should be sent to National Markaz accompanied by name-wise detail. 4. The local Jam a ‘at should contact the national Markaz if (within a reasonable time) it does not receive a coupon or a receipt (as the case may be) from the national Markaz. 5. The receipt (published by the national Markaz ) must be obtained if the amount of Chanda was deposited with the secretary finance or Am i n. 6. If during a year, arrears relating to past year(s) are being paid then the receipt should clearly bear the word "ARREARS" along with the year or period to which it belonged. 7. At the time of issuance of cheque while transferring the Chanda collection or paying an expense, please ensure that the said account, has enough funds because, rejection of cheque may damage Jam a ‘at ’s repute and credibility. 8. Post-dated cheques will not be accepted.