MAY'2010
RECEIPTS
VOLU-
S#
Name
DATE OF
NTEER
1 MUNEER (SEWING MACHINE)
INSTALMENT
CURRANT
TOTAL
AMOUNT
TOTAL
ISSUE
8,000
8,000
S#
MAY
-
PER MONTH
RECOVERY
RECOVERY
500
7,500
500
500
7,500
500
2 M EKHLAQUE AHMED
210,000
3 MAHMOOD ZAIDI
120,000
4 OMAR JAWED
100,000
5 MARYAM AYAZ
20,000
6 MUSTUFA
67,000
15,000
20/Dec/09
1,500
9,000
6,000
10,000
20/Dec/09
500
10,000
2,000
19,000
6,000
25,000
JANUARY'2010
4 MOHAMMAD HUSAIN ISMAIL
TOTAL
10,000
AMOUNT
BY
DECEMBER'2010
TOTAL
CONTRIBUTION
BALANCE
20/Jan/10
10,000
5,000
8 ALEEM CHUGTAI
10,000
9 ASAD BUKHARI
15,000
46,000
1,000
7,000
3,000
10 MASOOD ALAM
1,000
7,000
3,000
FEBRUARY'2010
45,000
5,000
12 SADIA MAJEED
74,000
13 FAROOQ
73,000
5 SAIMA IMRAN
10,000
15/Feb/10
1,000
7,000
3,000
6 IBRAHIM
15,000
15/Feb/10
1,500
13,500
1,500
7 HAKIM ALI
10,000
15/Feb/10
1,000
8,500
1,500
16 M SAEED NOOR
8 S. ZAFAR AHSAN
10,000
15/Feb/10
1,000
5,500
4,500
17 ZEESHAN JAFFERY
20,000
9 MOIN UDDIN
10,000
15/Feb/10
1,000
9,500
500
18 WASIF
70,000
10 MOHAMMAD RAFEEQUE
10,000
15/Feb/10
1,000
3,500
6,500
19 ANWER HUSSAIN
23,500
11 RAFEEQUE BANO
7,000
15/Feb/10
500
3,000
4,000
20 PRERVAIZ AFZAL
21,500
7,000
50,500
21,500
TOTAL
72,000
MARCH'2010
2,000
29,500
9,500
21 IFFAT BASHAR
1,000
22 ISHTIAQ SAHIB
251,257
23 ZAKAT FUND
282,500
24 OSAMA KHAN
150,000
12 IRFAN BHAI
15,000
15/Feb/10
1,500
15,000
15,000
15/Feb/10
1,500
11,000
4,000
10,000
10,000
15/Feb/10
1,000
3,500
6,500
26 Mrs. ASMAT
45,000
10,000
15/Feb/10
1,000
5,000
5,000
27 S HASAN IRTIZE
15,000
5,000
34,500
15,500
28 KASHIF NISAR
10,000
29 IMRAN SIDDIQUI
33,700
TOTAL
50,000
APRIL'2010
30 FARJAD
16 ZAHOOR AHMED
11,000
10/Apr/10
1,000
15,000
10/Apr/10
1,500
500
15,000
10/Apr/10
1,500
10,000
10/Apr/10
10,000
10/Apr/10
TOTAL
61,000
300
4,500
6,500
31 ANONYMOUS
14,000
1,000
2,500
9,500
5,500
5,500
1,000
6,000
4,000
19,350
1,000
5,500
4,500
13,950
6,000
500
39,500
21,500
16,200
37,850
27,950
MAY'2010
111,500
30,000
12/May/10
2,000
1,500
21,500
8,500
39,950
22 FARIDE BEGUM
11
15,000
17/May/10
1,500
13,500
1,500
41,450
12
15,000
12/May/10
3,000
9,700
5,300
42,950
7,000
5/May/10
300
6,500
500
44,850
25 DILSHAD PARVEEN
10,000
25/May/10
500
500
4,500
5,500
52,950
7,300
2,000
55,700
21,300
46,600
65,900
77,500
94,600
TOTAL
77,000
JUNE'2010
26 ANWAR AHMED (ICE SHOP)
10,000
15/Jun/10
1,000
4,500
5,500
10,000
15/Jun/10
1,000
4,900
5,100
98,900
10,000
15/Jun/10
1,000
9,500
500
97,650
29 SAMI BUKSH
15,000
15/Jun/10
1,500
2,000
12,500
2,500
74,500
11
10,000
15/Jun/10
1,000
5,000
5,000
80,600
11
15,000
19/Jun/10
1,500
5,000
10,000
109,400
10,000
24/Jun/10
1,000
5,500
4,500
124,100
15,000
95,000
25/Jun/10
1,500
9,500
2,000
9,500
56,400
5,500
38,600
175,200
98,100
87,500
JULY'2010
97,500
34 GUL JAN
15,000
14/Jul/10
1,500
1,500
14,000
1,000
200,500
14
15,000
14/Jul/10
1,000
1,000
13,000
2,000
70,800
14
15,000
14/Jul/10
1,000
1,000
13,000
2,000
73,600
15,000
20/Jul/10
1,500
500
14,500
500
193,600
30,000
20/Jul/10
2,000
2,000
21,500
8,500
48,800
15,000
28/Jul/10
1,500
8,000
7,000
63 PROCESSING FEE
36,900
12,000
31/Jul/10
1,000
1,000
10,500
1,500
64 PAF- Students
33,500
10,000
31/Jul/10
1,000
10,000
65
HASAN SAEED
1,500
20,000
31/Jul/10
1,000
1,000
12,500
7,500
66
MUHAMMAD WASEEM
5,000
15,000
162,000
31/Jul/10
1,500
13,000
8,000
13,500
130,500
1,500
31,500
67
67
Rizwan Haider
Adeel C/O Kashif
4,500
1,000
AUGUST 2010
44
45
46
47
48
49
50
51
52
53
54
55
56
57
20,000
10,000
20,000
10,000
15,000
20,000
15,000
12,500
15,000
10,000
15,000
10,000
15,000
15,000
202,500
16/Aug/10
23/Aug/10
23/Aug/10
23/Aug/10
25/Aug/10
25/Aug/10
25/Aug/10
30/Aug/10
30/Aug/10
30/Aug/10
30/Aug/10
30/Aug/10
30/Aug/10
30/Aug/10
2,000
1,000
2,000
1,500
1,500
2,000
1,500
1,250
1,500
1,000
1,500
1,000
1,500
1,500
20,750
1,000
1,000
1,000
3,000
16,500
9,000
16,500
6,000
13,500
20,000
13,500
9,000
7,000
3,500
11,000
10,000
9,000
4,000
148,500
3,500
1,000
3,500
4,000
1,500
1,500
3,500
8,000
6,500
4,000
6,000
11,000
54,000
9
9
9
9
9
9
20,000
20,000
15,000
15,000
10,000
15,000
95,000
22/Sep/10
22/Sep/10
22/Sep/10
22/Sep/10
28/Sep/10
28/Sep/10
2,000
2,000
1,500
1,500
1,000
1,500
9,500
12,000
13,500
3,500
9,000
10,000
6,000
54,000
8,000
6,500
11,500
6,000
9,000
41,000
9
9
9
9
9
14
9
9
9
20,000
15,000
20,000
15,000
15,000
10,000
15,000
5,000
15,000
130,000
14/Oct/10
14/Oct/10
14/Oct/10
14/Oct/10
14/Oct/10
14/Oct/10
26/Oct/10
26/Oct/10
28/Oct/10
2,000
1,500
2,000
1,500
1,500
1,000
1,500
500
1,500
13,000
1,000
500
1,500
3,000
7,500
12,500
13,000
9,000
9,000
9,000
9,000
4,500
8,500
82,000
12,500
2,500
7,000
6,000
6,000
1,000
6,000
500
6,500
48,000
14
2
9
3
9
9
9
15,000
20,000
15,000
20,000
21,000
12,000
10,000
113,000
16/Nov/10
16/Nov/10
29/Nov/10
29/Nov/10
27/Nov/10
27/Nov/10
27/Nov/10
1,500
2,000
1,500
2,000
2,000
1,200
1,000
11,200
2,000
2,000
1,000
5,000
12,000
15,000
1,000
7,500
14,000
8,000
4,000
61,500
3,000
5,000
14,000
12,500
7,000
4,000
6,000
51,500
9
9
9
9
9
16
9
9
20,000
30,000
20,000
15,000
15,000
20,000
12,000
10,000
142,000
22/Dec/10
22/Dec/10
22/Dec/10
22/Dec/10
22/Dec/10
22/Dec/10
27/Dec/10
29/Dec/10
2,000
3,000
2,000
1,000
1,500
2,000
1,000
1,000
13,500
1,000
1,000
6,000
30,000
20,000
5,000
15,000
9,000
5,000
4,000
94,000
14,000
10,000
11,000
7,000
6,000
48,000
15,000
21,000
21,000
21,000
21,000
16,000
20,000
135,000
17/Jan/11
17/Jan/11
17/Jan/11
17/Jan/11
17/Jan/11
26/Jan/11
26/Jan/11
1,500
2,000
2,000
2,000
2,000
1,600
2,000
13,100
1,000
1,000
2,000
7,500
9,500
6,000
6,000
7,500
4,000
5,000
45,500
7,500
11,500
15,000
15,000
13,500
12,000
15,000
89,500
10,000
20,000
10,000
15,000
20,000
15,000
90,000
10/Feb/11
14/Feb/11
17/Feb/11
24/Feb/11
24/Feb/11
26/Feb/11
1,000
2,000
1,000
1,500
2,000
1,500
9,000
2,000
1,000
1,000
2,000
6,000
8,000
6,000
3,500
4,000
10,000
31,500
10,000
12,000
4,000
11,500
16,000
5,000
58,500
10,000
5,000
13,000
20,000
15,000
15,000
15,000
15,000
108,000
10/Mar/11
14/Mar/11
17/Mar/11
24/Mar/11
22/Mar/11
22/Mar/11
22/Mar/11
17/Mar/11
1,000
500
1,300
2,000
1,500
1,500
1,500
1,500
10,800
1,000
1,000
1,000
1,000
4,000
900
5,000
2,000
20,000
2,500
1,000
1,000
36,400
32,400
9,100
11,000
12,500
14,000
14,000
11,000
71,600
5,000
15,000
20,000
13,000
5,000
20,000
20,000
10,000
108,000
7/Apr/11
9/Apr/11
9/Apr/11
19/Apr/11
27/Apr/11
27/Apr/11
27/Apr/11
5/May/11
300
1,500
2,000
1,300
500
2,000
2,000
1,000
10,600
500
300
1,000
1,000
1,000
3,800
1,700
2,000
3,000
1,600
1,000
3,000
3,000
1,000
16,300
3,300
13,000
17,000
11,400
4,000
17,000
17,000
9,000
91,700
14
9
15,000
20,000
35,000
27/May/11
27/May/11
1,500
2,000
3,500
1,500
1,500
4,500
1,200
5,700
10,500
18,800
29,300
2
14
14
18
2
5,000
20,000
15,000
20,000
5,000
65,000
9/Jun/11
28/Jun/11
16/Jun/11
28/Jun/11
27/Jun/11
1,000
2,000
1,000
2,000
500
6,500
2,000
1,000
3,000
1,000
2,000
1,000
20,000
1,500
25,500
4,000
18,000
14,000
3,500
39,500
SEPTEMBER 2010
58
59
60
61
62
63
GULAM HUSSAIN
TAJ UDDIN
ISHRAT BEGUM
MUHAMMAD IMRAN
MULAJIM HUSSAIN
NAJMA
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
OCTOBER 2010
NOVEMBER 2010
DECEMBER 2010
80
81
82
83
84
85
86
87
JANUARY 2011
88
89
90
91
92
93
94
FABRUARY 2011
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
MARCH 2011
15
15
9
16
9
9
9
9
APRIL 2011
MAY 2011
117 RAFIQUE HUSSAIN
118 AHMED ZAHEER (YASIR & IRFAN SAHEB)
JUNE 2011
119
120
121
122
123
JULY 2011
124
125
126
127
128
129
MUHAMMAD ASIF
MUHAMMAD ABDUL MASOOD
M ZEESHAN AHMED
MUHAMMAD ARIF
LIAQAT ALI
YOUSUF AIJAZ SON
2
9
2
2
2
2
GRAND TOTAL
A
B
10,000
20,000
20,000
20,000
20,000
15,225
105,225
1,888,725
WRITE OFF
ZAKAT
9/Jul/11
9/Jul/11
18/Jul/11
18/Jul/11
27/Jul/11
27/Jul/11
5,000
2,000
2,000
2,000
2,000
1,500
14,500
2,000
2,000
4,000
2,000
2,000
4,000
10,000
20,000
18,000
18,000
20,000
15,225
101,225
187,250
48,800
1,001,500
883,225
4,219,457
255,550
363,760
NET BALANCE
2,508,035
1,251,800
3,759,835
VOLUNTEERS CODE
EKHLAQUE AHMED
IMRAN RAZA
WASEEM
IRFAN BHAI
IMRAN (MAINT)
YASIR
SAIRA AUNT
ANWAR
MUJAHEED BHAI
KALEEM USMANI
KHYBAT KHAN
MAJOR SHAHAB QAISER
M. SHAHZAD
IMRAN QUALITY
M FARHAN
TOTAL
CLOSED CASES
NO OF CASE
2
3
4
6
8
9
10
11
12
13
14
15
16
17
18
11
12
1
0
13
64
0
3
1
1
10
4
6
2
1
129
116
245
SUMMARY
RECEIPTS
DISBURSEMENTS
SALARY
RENTAL ADVANCE/ BROKER COMMISSION
RENT
FAN FOR OFFICE / RENOVATION
REGISTRATION FEE
ELECTRICE BILL
TV ADVERTISING EXPENSES
BANNER
CAMERA
AMOUNT
4,220,457
3,759,835
131,870
25,500
23,000
16,150
20,000
575
10,000
2,500
9,900
221,127