STATUS FOR THE MONTH OF AUG - 2011

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

1 FAIZAN IQBAL / IRFAN ABDULLAH

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

2 MUHAMMAD HUSSAIN (RETAIL SHOP)

15,000

20/Dec/09

1,500

9,000

6,000

3 MUHAMMAD AYAZ KHAN (FATHER'S LLNESS)

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

7 OBAID C/O MUSTOFA

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

11 C/O OMAR JAWED

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

14 AARISH ALEEM PASHA

6 IBRAHIM

15,000

15/Feb/10

1,500

13,500

1,500

15 MEMBER SHIP FEE

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

13 MOHAMMAD HANIF (REPAIRING OF RAKSHAWA)

15,000

15/Feb/10

1,500

11,000

4,000

25 SYED RUKNUDDIN KHAWAR

10,000

14 ISHTIAQ AHMED (FRUIT SELLING)

10,000

15/Feb/10

1,000

3,500

6,500

26 Mrs. ASMAT

45,000

15 Muhammad Sharif (RETAIL SHOP)

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

17 ADNAN KHAN (FRUIT SELLING)

15,000

10/Apr/10

1,500

500

18 SAEED AHMED (OPENING TERANING SHOP)

15,000

10/Apr/10

1,500

19 MUHAMMAD ALI (PURCHASE OF STALL FOR POP CORN)

3

10,000

10/Apr/10

20 MUHAMMAD NADEEM (WANTS TO MAKE STALL FOR FRUITS)

3

10,000

10/Apr/10

TOTAL

61,000

300

4,500

6,500

31 ANONYMOUS

14,000

1,000

32 INSTALMENT AMOUNT OF FABRUARY'09

2,500

9,500

5,500

33 INSTALMENT AMOUNT OF MARCH'09

5,500

1,000

6,000

4,000

34 INSTALMENT AMOUNT OF APRIL'09

19,350

1,000

5,500

4,500

35 INSTALMENT AMOUNT OF MAY'09

13,950

6,000

500

39,500

21,500

36 INSTALMENT AMOUNT OF JUNE'09

16,200

37 INSTALMENT AMOUNT OF JULY'09

37,850

38 INSTALMENT AMOUNT OF AUGUST'09

27,950

MAY'2010

111,500

21 YASIR (GRAMENT WORK)

30,000

12/May/10

2,000

1,500

21,500

8,500

39 INSTALMENT AMOUNT OF SEPTEMBER'09

39,950

22 FARIDE BEGUM

11

15,000

17/May/10

1,500

13,500

1,500

40 INSTALMENT AMOUNT OF OCTOBER'09

41,450

23 S. M. AZHAR SHAH (EXTENSION OF RETAIL SHOP)

12

15,000

12/May/10

3,000

9,700

5,300

41 INSTALMENT AMOUNT OF NOVEMBER'09

42,950

24 UMAIR ABBASI (TREAMENT AND OF FATHER'S)

7,000

5/May/10

300

6,500

500

42 INSTALMENT AMOUNT OF DECEMBER'09

44,850

25 DILSHAD PARVEEN

10,000

25/May/10

500

500

4,500

5,500

43 INSTALMENT AMOUNT OF JANUARY'2010

52,950

7,300

2,000

55,700

21,300

44 INSTALMENT AMOUNT OF FEBRUARY'2010

45 INSTALMENT AMOUNT OF MARCH'2010

46,600
65,900

46 INSTALMENT AMOUNT OF APRIL'2010

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

47 INSTALMENT AMOUNT OF MAY'2010

27 SABIRA SULTAN (RETAIL SHOP)

10,000

15/Jun/10

1,000

4,900

5,100

48 INSTALMENT AMOUNT OF JUN'2010

98,900

28 M. YOUSUF (PARCHASING ITEMS FOR SHOP)

10,000

15/Jun/10

1,000

9,500

500

49 INSTALMENT AMOUNT OF JULY'2010

97,650

29 SAMI BUKSH

15,000

15/Jun/10

1,500

2,000

12,500

2,500

50 INSTALMENT AMOUNT OF AUG'2010

74,500

30 GHULAM MUSTAFA (SEWING MACHINE)

11

10,000

15/Jun/10

1,000

5,000

5,000

51 INSTALMENT AMOUNT OF SEP'2010

80,600

31 ANEELA SIDDIQUI (BANGLE MAKING SELLING)

11

15,000

19/Jun/10

1,500

5,000

10,000

52 INSTALMENT AMOUNT OF OCT'2010

109,400

32 MUHAMMAD WAQAR (VEGETABLE SHOP)

10,000

24/Jun/10

1,000

5,500

4,500

53 INSTALMENT AMOUNT OF NOV'2010

124,100

33 SHAMSHUDDIN (SEWING MACHIN)

TOTAL

15,000
95,000

25/Jun/10

1,500
9,500

2,000

9,500
56,400

5,500
38,600

54 INSTALMENT AMOUNT OF DEC'2010

55 INSTALMENT AMOUNT OF JAN'2011
56 INSTALMENT AMOUNT OF FEB'2011

175,200
98,100
87,500

JULY'2010

57 INSTALMENT AMOUNT OF MARCH'2011

97,500

34 GUL JAN

15,000

14/Jul/10

1,500

1,500

14,000

1,000

58 INSTALMENT AMOUNT OF APRIL'2011

200,500

35 SAHIB JAN (VEGETABLE STALL)

14

15,000

14/Jul/10

1,000

1,000

13,000

2,000

59 INSTALMENT AMOUNT OF MAY'2011

70,800

36 KHAN SAEED (VEGETABLE STALL)

14

15,000

14/Jul/10

1,000

1,000

13,000

2,000

60 INSTALMENT AMOUNT OF JUN'2011

73,600

37 MUHAMMAD SULTAN (RICKSHAW REPAIRING)

15,000

20/Jul/10

1,500

500

14,500

500

61 INSTALMENT AMOUNT OF JULY'2011

193,600

38 M. HUSSAIN (RUKHSANA) (CARTON SELLING)

30,000

20/Jul/10

2,000

2,000

21,500

8,500

62 INSTALMENT AMOUNT OF AUG'2011

48,800

39 MASOOM ALI (VEGETABLE THELA)

15,000

28/Jul/10

1,500

8,000

7,000

63 PROCESSING FEE

36,900

40 SHAHNAZ BEGUM (SEWING MACHIN)

12,000

31/Jul/10

1,000

1,000

10,500

1,500

64 PAF- Students

33,500

41 ALI ABBAS (RETAIL SHOP)

10,000

31/Jul/10

1,000

10,000

65

HASAN SAEED

1,500

42 HUSSAIN UNCLE (SEWING EMBROIDERY MACHIN)

20,000

31/Jul/10

1,000

1,000

12,500

7,500

66

MUHAMMAD WASEEM

5,000

43 SHAME PARVEEN (HOUSE REPAIRING)

TOTAL

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

ABDUL HAMEED (MUALANA SHAHZAD)

16
MUHMMAD HUSSAIN (FOR PURCHASING ITMES FOR PAN
3 SHOP)
NADEEM KHAN
3
MUHAMMAD AQEEL (SMALL RETAIL SHOP)
8
MUKHTAR HUSSAIN
9
MUHAMMAD RASHID ALI
9
FAHEEM
9
FAISAL BROHI (M. SHAHZAD)
16
SHABANA
9
NAJMA NAZ
9
SABEEN BEGAM
9
FARZANA
9
SYED SAJID ALI
9
ASME KHUSRAM
9
TOTAL

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

MUHAMMAD FAISAL (MOBILE SHOP)

MAHMOODA KHAWAR (SEWING MACHINE)
ABDUL WAHEED (WHOLSALE SHOP)
WASI (OVERLOCK MACHINE)
FARIDAH KHAWAR (PESTICEDS)
BUKHTRAR MUHAMMAD
NADEEUDDIN (VEGETABLE SELLING)
MUKHTAR MUMTAZ AHMED (RICKSHAW REPAIRING)
ZUBAIDA BEGUM (SEWING MACHINE)

73
74
75
76
77
78
79

HAJRAT NAWAB (RETAIL SHOP)

M ZOHAIB (FABRIC IN VRIOUS BAZAIRS)
AFSHAN (LADIES GARMENT)
HAJI KASIM ( CANDLE SELLING)
SYED ZAHOOR ABBASS ZAIDI (CNG)
MEHTAB BEGUM ( SEWING MACHINE)
ANEESA BEGUM (SEWING MACHING)

OCTOBER 2010

NOVEMBER 2010

DECEMBER 2010
80
81
82
83
84
85
86
87

M JAVED (DRY CLEANER)

FAZILAT (RETAIL SHOP)
IRFAN SADIQ (TEA SHOP)
M AIJAZ (SEWING MACHINE)
M FAHEEM (VEGETABLE CART)
RASHID MAHMOOD (SOUP KART CART)
NAZIA BANO (SEWING MACHINE)
S. SHABBIR (SEWING MACHINE)

JANUARY 2011
88
89
90
91
92
93
94

SABA MAQSOOD (FABRIC PARCHASE TO MAKE BABY GARMENTS)

9
RABIYA BEGUM (PARLOUR)
9
SHAKEEL AHMED (FOOD SUPPLY)
9
SYED QAISER ALI (SMALL CABIN AT BUSS STOP)
9
SYED YAAD ALI ( SMALL RETAIL SHOP)
9
SHAHNAZ BEGUM (RETAIL SHOP)
9
MUHAMMAD WALI (PURCHASE NEW WELDING MACHINE)
9

FABRUARY 2011
95
96
97
98
99
100

M MISKEEN (ALO CHAATE KA THELA)

13
AHMED ALI (HALEEM CART)
14
MUHAMMAD RAMZAN ( FOR BUSSINESS)
2
PARVEEN BEGUM (FOR PURCHASING OF MACHINE) 9
KATAMUL NISA (MAINTANCE OF ELECTVIE EQUIPMENT)
9
MUHAMMAD ANEES (FOR SHOP ACCESSONES OF MOTER
14 BIKE)

101
102
103
104
105
106
107
108

HAJI ZULFIQAR (SELLING FOR JAI NAMAZ)

JAMEEL AHMED (SELLING FOR BABY SUITS)
NOOR JAHAN BIBI (SEWING MACHINE)
MURADI BIBI
SOFIA KHAN (SWEING MACHINE)
S. ARSHAD ALI (PAPAR SHOP)
SHAHANA MUFEEZ KHAN
JAMEEL AHMED (SLEEPER MAKER)

109
110
111
112
113
114
115
116

FAJAR UDDIN (VEGETABLE STALL)

15
GHULAM MUSTAFA (CARPENTER WORK)
16
FAIZ BIBI (SEWING MACHINE)
16
SHUGFTA PARVEEN (SEWING MACHINE)
17
ZAKIR ALI (SHOPS REQUIRE FOR MOBILE CASING)
17
ABDULLAH (PURCHASING OF RIKSHAW)
9
SAKHI MARJAN (NEEDS MOTORBIKE FOR SUPPLY OF 14
MILK)
SHAMS-UD-DIN WARSI (SMALL BUSSINES)
15

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

AMMRAH (TELEOHONE OPT)

NAVEED AHMED (JUICE SHOP)
ABDUL JABBAR (VEGETABLE STALL)
SULTAN AHMEED
UNIT-3 FINISHING

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

CLOSE CASE AMOUNT

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