Excel Files > List Of Donation 2006
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Excel Files > List Of Donation 2006 as PDF for free.
More details
- Words: 1,247
- Pages: 148
FLAME Details of Donations Received 22nd December, 05 to 10th April, 2006 Date
Name of Donor
Amount
Total
Accumulated
December,05 22-12-05
Ismail Iqbal Securities
25,000
22-12-05
English Biscuit Manufacturer
75,000
22-12-05
Pakistan Mineral Water
25,000
26-12-05
Mr. Muzaffar Alam
50,000
29-12-05
Mr. Muslim Lakhani
10,000
185,000
185,000
Mr. M.A. Jalil
10,000
10,000
195,000
14-02-06
Mr. Zaffar A. Siddiqui
22,000
23-02-06
Mr. Zaffar A. Siddiqui
22,000
23-02-06
Mr. Mohammad Rajpar
15,000
23-02-06
Mr. Mohammad Rajpar
10,000
27-02-06
Mr. Aloo Minochur Dinshah
22,000
28-02-06
Mr. Iqbal Akhund
25,000
116,000
311,000
Mr. Aarij Ahmed Shahab Kirmani
25,000
25,000
336,000
01-04-06
Mr. Zafar A. Siddiqui
22,000
05-04-06
Mr. & Mrs. Aasim A. Siddiqui
25,000
06-04-06
Pakistan International Container
257,000
593,000
January,06 03-01-06 February,06
March,06 22-03-06 April,06
Terminal Limited
100,000
06-04-06
Mrs. Noorjehan Jaffery
10,000
08-04-06
Mr. Mustafa Qasim
50,000
10-04-06
Mr. Nasim Ahmed
50,000
(Rupees five hundred nintythree
Total
593,000
thousand only)
FLAME Details of Donations ( LOCAL) Received 2005-06 Date November,05
Name of Donor Mr. N. A. Siddiqui
Amount
Total
20,000
20,000
December,05 22-12-05
Ismail Iqbal Securities (Pvt) Ltd
25,000
22-12-05
English Biscuit Manufacturers (Pvt), Ltd.
75,000
22-12-05
Pakistan Mineral Water Bottiing Plant (Pvt) Ltd.
25,000
26-12-05
Mr. Muzaffar Alam, Karachi
50,000
29-12-05
Mr. Muslim Lakhani, Islamabad
10,000
185,000
Mr. M.A. Jalil, Advisor Finance , Chief Minister,
10,000
10,000
January,06 03-01-06
Sindh February,06 14-02-06
Mr. Zaffar A. Siddiqui, Comset services Ltd. KYC.
22,000
23-02-06
Mr. Zaffar A. Siddiqui, Comset services Ltd. KYC.
23-02-06
Mr. Mohammad Rajpar, Karachi
15,000
23-02-06
Mr. Mohammad Rajpar, Karachi
10,000
27-02-06
Mr. Aloo Minochur Dinshah Charitable Trust, KYC
22,000
28-02-06
Mr. Iqbal Akhund, Karachi
25,000
116,000
Mr. Aarij Ahmed Shahab Kirmani,Karachi
25,000
25,000
01-04-06
Mr. Zafar A. Siddiqui, Karachi
22,000
05-04-06
Mr. & Mrs. Aasim A. Siddiqui, Karachi
25,000
06-04-06
Pakistan International Container
22,000
March,06 22-03-06 April,06
Terminal Limited, Karachi
100,000
06-04-06
Mrs. Noorjehan Jaffery, Karachi
10,000
08-04-06
Mr. Mustafa Qasim, Karachi
50,000
10-04-06
Mrs. Nasim Ahmed, Karacchi
50,000
10-04-06
Miss Mashaal gauher, Islamabad
25,000
18-04-06
Mr& Mrs. Shariq A. Siddiqui, Karachi
15,000
18-04-06
M/S Rabia Azim Trust, Karachi
15,000
19-04-06
Mr. Iqbal Ali lakhani, Karachi
28-04-06
Mr. Zaffar A. Siddiqui, Comset services Ltd. KYC.
22,000
06-05-06
Consulate General of The United Arab Emirates
100,000
09-05-06
Mr. Adil Hussain, 7A/11, 7th. Central Lane DHA
6,000
500,000 834,000
May, 06
S.H.Jafri
50,000
156,000
June,06 05-06-06
Dr. Afshan Jafery
1,000
08-06-06
Mr. Aasim Siddiqui
50,000
17-06-06
Mr. Majeed Aziz, Iqbal Silk Mills Karachi
25,000
24-06-06
Mr. Ali Nasir Jafery
1,200
TOTAL
77,200
1,423,200
FLAME Details of Donations( OVERSEAS) Received During Fiscal Year - 2005-06 Date
Name of Donor
Amount Pound/Stg
19-07-05 26-01-06 05-06-06
Mr.& Mrs. Zulfiqar Hyderi Flame UK Mrs. Zahra Alam
Pak Rs.
1,000
104,580
41,000
4,377,570
200
22,034
42,200
4,504,184
Dollars 09-09-05
M/S Lalani Trust
13,346
795,688.52
31-12-05
Mr. M. A Waheed Ashrafi
1,000
59,830.00
03-01-06
Mr. Nassem Walji J
1,000
59,830.00
14-01-06
Miss. Cassandra Nelson
Sub. Total (B)
1,000
59,830.00
16,346
975,178.52
Swiss. Francs 13-10-05
300
13,482
17-01-06
Sub. Total (C)
300
13,974.00
17-01-06
Sub. Total (C)
300
13,953.00
900
41,769.00
Grand Total (A + B + C)
5,521,132
FLAME Details of Donations( LOCAL) Received 2004-05 Date
Name of Donor
Amount Rs.
18-09-04
Mr. Mansoor Alam
5,975
"
"
5,544
"
"
500
19-11-04
Mrs. Noori Pasha
5,000
25-11-04
Mrs. Shaheen Saleem
5,000
29-11-04
Anonymous donor
10,000
16-02-05
Mr. Waheed Sharfi- Florida
60,000
27-04-05
Mr. Adamjee
25,000
May,05
Cash Account , Karachi
15,000 TOTAL
132,019
FLAME KARACHI Details of Donations( OVERSEAS) Received 2004-05
DATE
Name of Donor
Amount Pound/Stg
Pak Rs.
22-11-04
Flame UK
21,000.00
2,339,568.00
29-04-05
Flame UK
525.00
58,458.75
07-06-05
Flame UK
20,000.00
2,174,800.00
41,525.00
4,572,826.75
(A)
Dollars 16-12-04
Flame NY
(B) Total (A+B)
485.00
28,978.75
42,010.00
4,601,805.50
SAY RUPEES
4,601,806
ADD: Donations LOCAL ( Details attached)
132,019
TOTAL DONATIONS
4,733,825
FLAME ISLAMABAD Details of Donations 2003-04 Name of Donor
Amount Rs.
Pakistan Literacy Commission
84,000
Miss Fazila Gauher
5,000
FLAME UK
96,150
Funds received from Karachi
310,800 495,950
FLAME DONATIONS
ISLAMABAD Detail of Donations
-
2002-03
Name of Donor
Amount Rs.
Pakistan Literacy Commission
112,800
Shell Co. Pvt Ltd.
47,500
Flame UK .
941,011 1,101,311
MOBILE HEALTH UNIT FUNDS POSITION 2005-06 Rs. FUNDS RECEIVED FROM M/S LALANI TRUST
795,689
( 13346 $) SEPT. 9 ,2005 INTEREST INCOME ON BANK TOTAL
-
2,917 (A)
798,606
Less: EXPENDITURE (UP TO 30-04-06) 1- MHU VAN
504,755
2- CURRENT ACCOUNT EXPENDITURE 2005-06
238,248
2005-06 TOTAL
(B)
ACTUAL AMOUNT LEFT IN MHU A/C (A-B)
FUNDS IN MHU BANK ACCOUNT 31/05/06 Less: AMOUNT LEFT IN MHU A/C AMOUNT SPENT BY FLAME FROM ITS OWN A/C FOR MHU
743,003 55,603
328,244 55,603 272,641
Amount Already transferred to Flame Additionsal Funds to Transferred
175,000 97,641
CASH FLOW POSITION JUNE-06 MONTH
M ON TH
January'06
JANUARY'06
OPENG. BAL
INCOME
1,119,005
40,138
FEBRUARY'06
785,670
294,960
MARCH'06
126,610
4,167,414
APRIL'06
730,474
816,703
MAY'06
676,110
156,000
JUNE'06
343,565
JUNE,2006 EXPECTED EXPEND SALARIES
BOOKS FOR 6 NEW SCHO ISLAMABAD OFFICE DOCTORS SALARY
OFfICE RENT (PAID IN AD TELEPHONE BILLS ELECTRIC BILLS MOBILE PHONE INTERNET EXPENSES POL GENERATOR
OFFICE SUPPLIES(DRINKIN
WATER,TEA,SUG.MILK ETC PHOTO COPY OFFICE MAINTENANCE POL FOR VAN
MISC. EXPENSES
EVENT OF RECONCILIATION OF EXPENSES M O N T H FEBRUARY,06 BREAK UP OF EXPENSES
EXPENDITURE 954,020
PREPAID/DEPOSIT OF RENT - NEW OFFICE301,000 OFFICE SHIFTING 129,000 FLAME UK, MATERIAL FOR FUND RAISING 149,000 WAFA A/C 50,000 COMPUTERS 43,500 SALARIES 250,000
MISC.
MARCH,06
922,500 31,520 954,020
###
FIXED INVESTMENT IN PICIC TERM DEPOSIT ### CERTIFICATES SALARIES 250,000 COMMISSION FOR HIRING OF NEW OFFICE 20,000 OFFICE FURNITURE 22,000 ISLAMABAD OFFICE 45,000 ADVANCES TO MUMMRAIZ/AHMED HUSSIAN14,000 FOR MHU FUNCTION BUS INSURANCE PREMIUM OF MR. MUMRAIZ 6,700 MOTOR CYCLE ###
MISC.
46,850 ###
APRIL,06
871,067
SALARIES
250,000
MACRO MANAGEMENT FOR MHU FUNCTION ADVANCE FOR ROSIE PANNELL FLAT
39,170 243,000
SCHOOL MATERIAL FOR BALDIA TOWN
33,470
SCHOOL MATERIAL FOR 5 NEW BALDIA SCHOOLS
24,875
TELEPHONE CHARGES
17,060
GENERATOR
70,000
DONATION TO DUKHTRAN SCHOOL
15,000
PRINTING OF BRUCHUERS
17,500
TREVELLING EXPENSES
9,703
ADVANCE FOR ROOF OF LANDHI SCHOOL TEACHER
8,650
ADVANCE FOR 5 FANS
8,750
BOOKS FOR LANDHI SCHOOLS
34,532
INTERNET PACKAGE CHARGES
5,500
ADVANCE TO MR. AHMED HUSSAIN FOR MAT.
50,735
OF LANDHI SCHOOLS 827,945
MISC. EXPENSES
43,122 871,067
MAY, 06
488,545
SALARIES
261,221
PURCHASE OF BOOKS FOR 5 NEW SCHOOLS BALD PURCHASE OIF BOOKS FOR BALDIA & LANDHI SCH. ELECTRICITY BILL FAX MACHINES
8,421 49,410 2,920 19,000
INSTALLATION OF GENERATOR AT ROOF
9,835
M/S VIZ NEWS
3,674
M/s PRINCELAY AIR TICKET FOR LONDON
41,877
MR. AASIM TA EXPENSES
16,708
M/S BEHBUD ASSOCIATION FEE FOR TRAINING
29,884
OF BALDIA TEACHERS MR. ARSHAD FOR COMPUTERS
22,000 464,950
MISC. EXPENSES
23,595 488,545
E-06 EPENDITURE BALANCE 373,473
785,670
954,020
126,610
3,563,550
730,474
871,067
676,110
488,545
343,565
410,424
ECTED EXPENDITURE 230,221 38,203 75,000 17,000 12,000 3,000 3,000 2,000 4,000 5,000
,SUG.MILK ETC) 1,500 1,500 8,000
(66,859)
10,000 410,424
FLAME Summary of Donations Received FLAME OFFICES
2008 (to date)
2007
2006
2005
2004
2003
2002
2001
ISLAMABAD LOCAL OVERSEAS TOTAL
1,281,295
650,069
495,950
1,101,311
2,713,620
96,150
1,281,295
650,069
495,950
1,101,311
2,713,620
96,150
1,423,200 5,521,132 6,944,332
132,019 4,601,806 4,733,825
495,950
1,101,311
2,713,620
96,150
KARACHI LOCAL OVERSEAS TOTAL TOTAL (ISLAMABAD + KARACHI)
3,338,560 1,065,151 4,403,711
-
4,403,711
8,225,627
5,383,894
Grand Total Islamabad
6,338,395
Grand Total Karachi
16,081,868
Grand Total Karachi + Islamabad
22,420,263
FLAME Summary of Donations Received FLAME OFFICES 2006-2007 2005-2006
2004-2005
ISLAMABAD LOCAL OVERSEAS TOTAL
1,615,458
1,281,295
650,069
1,615,458
1,281,295
650,069
3,338,560 1,065,151 4,403,711
1,423,200 5,521,132 6,944,332
132,019 4,601,806 4,733,825
KARACHI LOCAL OVERSEAS TOTAL TOTAL (ISLAMABAD + KARACHI)
6,019,169
8,225,627
Grand Total Islamabad
5,383,894
3,546,822
Grand Total Karachi
16,081,868
Grand Total Karachi + Islamabad
19,628,690
Name of Donor
Amount
Total
Accumulated
December,05 22-12-05
Ismail Iqbal Securities
25,000
22-12-05
English Biscuit Manufacturer
75,000
22-12-05
Pakistan Mineral Water
25,000
26-12-05
Mr. Muzaffar Alam
50,000
29-12-05
Mr. Muslim Lakhani
10,000
185,000
185,000
Mr. M.A. Jalil
10,000
10,000
195,000
14-02-06
Mr. Zaffar A. Siddiqui
22,000
23-02-06
Mr. Zaffar A. Siddiqui
22,000
23-02-06
Mr. Mohammad Rajpar
15,000
23-02-06
Mr. Mohammad Rajpar
10,000
27-02-06
Mr. Aloo Minochur Dinshah
22,000
28-02-06
Mr. Iqbal Akhund
25,000
116,000
311,000
Mr. Aarij Ahmed Shahab Kirmani
25,000
25,000
336,000
01-04-06
Mr. Zafar A. Siddiqui
22,000
05-04-06
Mr. & Mrs. Aasim A. Siddiqui
25,000
06-04-06
Pakistan International Container
257,000
593,000
January,06 03-01-06 February,06
March,06 22-03-06 April,06
Terminal Limited
100,000
06-04-06
Mrs. Noorjehan Jaffery
10,000
08-04-06
Mr. Mustafa Qasim
50,000
10-04-06
Mr. Nasim Ahmed
50,000
(Rupees five hundred nintythree
Total
593,000
thousand only)
FLAME Details of Donations ( LOCAL) Received 2005-06 Date November,05
Name of Donor Mr. N. A. Siddiqui
Amount
Total
20,000
20,000
December,05 22-12-05
Ismail Iqbal Securities (Pvt) Ltd
25,000
22-12-05
English Biscuit Manufacturers (Pvt), Ltd.
75,000
22-12-05
Pakistan Mineral Water Bottiing Plant (Pvt) Ltd.
25,000
26-12-05
Mr. Muzaffar Alam, Karachi
50,000
29-12-05
Mr. Muslim Lakhani, Islamabad
10,000
185,000
Mr. M.A. Jalil, Advisor Finance , Chief Minister,
10,000
10,000
January,06 03-01-06
Sindh February,06 14-02-06
Mr. Zaffar A. Siddiqui, Comset services Ltd. KYC.
22,000
23-02-06
Mr. Zaffar A. Siddiqui, Comset services Ltd. KYC.
23-02-06
Mr. Mohammad Rajpar, Karachi
15,000
23-02-06
Mr. Mohammad Rajpar, Karachi
10,000
27-02-06
Mr. Aloo Minochur Dinshah Charitable Trust, KYC
22,000
28-02-06
Mr. Iqbal Akhund, Karachi
25,000
116,000
Mr. Aarij Ahmed Shahab Kirmani,Karachi
25,000
25,000
01-04-06
Mr. Zafar A. Siddiqui, Karachi
22,000
05-04-06
Mr. & Mrs. Aasim A. Siddiqui, Karachi
25,000
06-04-06
Pakistan International Container
22,000
March,06 22-03-06 April,06
Terminal Limited, Karachi
100,000
06-04-06
Mrs. Noorjehan Jaffery, Karachi
10,000
08-04-06
Mr. Mustafa Qasim, Karachi
50,000
10-04-06
Mrs. Nasim Ahmed, Karacchi
50,000
10-04-06
Miss Mashaal gauher, Islamabad
25,000
18-04-06
Mr& Mrs. Shariq A. Siddiqui, Karachi
15,000
18-04-06
M/S Rabia Azim Trust, Karachi
15,000
19-04-06
Mr. Iqbal Ali lakhani, Karachi
28-04-06
Mr. Zaffar A. Siddiqui, Comset services Ltd. KYC.
22,000
06-05-06
Consulate General of The United Arab Emirates
100,000
09-05-06
Mr. Adil Hussain, 7A/11, 7th. Central Lane DHA
6,000
500,000 834,000
May, 06
S.H.Jafri
50,000
156,000
June,06 05-06-06
Dr. Afshan Jafery
1,000
08-06-06
Mr. Aasim Siddiqui
50,000
17-06-06
Mr. Majeed Aziz, Iqbal Silk Mills Karachi
25,000
24-06-06
Mr. Ali Nasir Jafery
1,200
TOTAL
77,200
1,423,200
FLAME Details of Donations( OVERSEAS) Received During Fiscal Year - 2005-06 Date
Name of Donor
Amount Pound/Stg
19-07-05 26-01-06 05-06-06
Mr.& Mrs. Zulfiqar Hyderi Flame UK Mrs. Zahra Alam
Pak Rs.
1,000
104,580
41,000
4,377,570
200
22,034
42,200
4,504,184
Dollars 09-09-05
M/S Lalani Trust
13,346
795,688.52
31-12-05
Mr. M. A Waheed Ashrafi
1,000
59,830.00
03-01-06
Mr. Nassem Walji J
1,000
59,830.00
14-01-06
Miss. Cassandra Nelson
Sub. Total (B)
1,000
59,830.00
16,346
975,178.52
Swiss. Francs 13-10-05
300
13,482
17-01-06
Sub. Total (C)
300
13,974.00
17-01-06
Sub. Total (C)
300
13,953.00
900
41,769.00
Grand Total (A + B + C)
5,521,132
FLAME Details of Donations( LOCAL) Received 2004-05 Date
Name of Donor
Amount Rs.
18-09-04
Mr. Mansoor Alam
5,975
"
"
5,544
"
"
500
19-11-04
Mrs. Noori Pasha
5,000
25-11-04
Mrs. Shaheen Saleem
5,000
29-11-04
Anonymous donor
10,000
16-02-05
Mr. Waheed Sharfi- Florida
60,000
27-04-05
Mr. Adamjee
25,000
May,05
Cash Account , Karachi
15,000 TOTAL
132,019
FLAME KARACHI Details of Donations( OVERSEAS) Received 2004-05
DATE
Name of Donor
Amount Pound/Stg
Pak Rs.
22-11-04
Flame UK
21,000.00
2,339,568.00
29-04-05
Flame UK
525.00
58,458.75
07-06-05
Flame UK
20,000.00
2,174,800.00
41,525.00
4,572,826.75
(A)
Dollars 16-12-04
Flame NY
(B) Total (A+B)
485.00
28,978.75
42,010.00
4,601,805.50
SAY RUPEES
4,601,806
ADD: Donations LOCAL ( Details attached)
132,019
TOTAL DONATIONS
4,733,825
FLAME ISLAMABAD Details of Donations 2003-04 Name of Donor
Amount Rs.
Pakistan Literacy Commission
84,000
Miss Fazila Gauher
5,000
FLAME UK
96,150
Funds received from Karachi
310,800 495,950
FLAME DONATIONS
ISLAMABAD Detail of Donations
-
2002-03
Name of Donor
Amount Rs.
Pakistan Literacy Commission
112,800
Shell Co. Pvt Ltd.
47,500
Flame UK .
941,011 1,101,311
MOBILE HEALTH UNIT FUNDS POSITION 2005-06 Rs. FUNDS RECEIVED FROM M/S LALANI TRUST
795,689
( 13346 $) SEPT. 9 ,2005 INTEREST INCOME ON BANK TOTAL
-
2,917 (A)
798,606
Less: EXPENDITURE (UP TO 30-04-06) 1- MHU VAN
504,755
2- CURRENT ACCOUNT EXPENDITURE 2005-06
238,248
2005-06 TOTAL
(B)
ACTUAL AMOUNT LEFT IN MHU A/C (A-B)
FUNDS IN MHU BANK ACCOUNT 31/05/06 Less: AMOUNT LEFT IN MHU A/C AMOUNT SPENT BY FLAME FROM ITS OWN A/C FOR MHU
743,003 55,603
328,244 55,603 272,641
Amount Already transferred to Flame Additionsal Funds to Transferred
175,000 97,641
CASH FLOW POSITION JUNE-06 MONTH
M ON TH
January'06
JANUARY'06
OPENG. BAL
INCOME
1,119,005
40,138
FEBRUARY'06
785,670
294,960
MARCH'06
126,610
4,167,414
APRIL'06
730,474
816,703
MAY'06
676,110
156,000
JUNE'06
343,565
JUNE,2006 EXPECTED EXPEND SALARIES
BOOKS FOR 6 NEW SCHO ISLAMABAD OFFICE DOCTORS SALARY
OFfICE RENT (PAID IN AD TELEPHONE BILLS ELECTRIC BILLS MOBILE PHONE INTERNET EXPENSES POL GENERATOR
OFFICE SUPPLIES(DRINKIN
WATER,TEA,SUG.MILK ETC PHOTO COPY OFFICE MAINTENANCE POL FOR VAN
MISC. EXPENSES
EVENT OF RECONCILIATION OF EXPENSES M O N T H FEBRUARY,06 BREAK UP OF EXPENSES
EXPENDITURE 954,020
PREPAID/DEPOSIT OF RENT - NEW OFFICE301,000 OFFICE SHIFTING 129,000 FLAME UK, MATERIAL FOR FUND RAISING 149,000 WAFA A/C 50,000 COMPUTERS 43,500 SALARIES 250,000
MISC.
MARCH,06
922,500 31,520 954,020
###
FIXED INVESTMENT IN PICIC TERM DEPOSIT ### CERTIFICATES SALARIES 250,000 COMMISSION FOR HIRING OF NEW OFFICE 20,000 OFFICE FURNITURE 22,000 ISLAMABAD OFFICE 45,000 ADVANCES TO MUMMRAIZ/AHMED HUSSIAN14,000 FOR MHU FUNCTION BUS INSURANCE PREMIUM OF MR. MUMRAIZ 6,700 MOTOR CYCLE ###
MISC.
46,850 ###
APRIL,06
871,067
SALARIES
250,000
MACRO MANAGEMENT FOR MHU FUNCTION ADVANCE FOR ROSIE PANNELL FLAT
39,170 243,000
SCHOOL MATERIAL FOR BALDIA TOWN
33,470
SCHOOL MATERIAL FOR 5 NEW BALDIA SCHOOLS
24,875
TELEPHONE CHARGES
17,060
GENERATOR
70,000
DONATION TO DUKHTRAN SCHOOL
15,000
PRINTING OF BRUCHUERS
17,500
TREVELLING EXPENSES
9,703
ADVANCE FOR ROOF OF LANDHI SCHOOL TEACHER
8,650
ADVANCE FOR 5 FANS
8,750
BOOKS FOR LANDHI SCHOOLS
34,532
INTERNET PACKAGE CHARGES
5,500
ADVANCE TO MR. AHMED HUSSAIN FOR MAT.
50,735
OF LANDHI SCHOOLS 827,945
MISC. EXPENSES
43,122 871,067
MAY, 06
488,545
SALARIES
261,221
PURCHASE OF BOOKS FOR 5 NEW SCHOOLS BALD PURCHASE OIF BOOKS FOR BALDIA & LANDHI SCH. ELECTRICITY BILL FAX MACHINES
8,421 49,410 2,920 19,000
INSTALLATION OF GENERATOR AT ROOF
9,835
M/S VIZ NEWS
3,674
M/s PRINCELAY AIR TICKET FOR LONDON
41,877
MR. AASIM TA EXPENSES
16,708
M/S BEHBUD ASSOCIATION FEE FOR TRAINING
29,884
OF BALDIA TEACHERS MR. ARSHAD FOR COMPUTERS
22,000 464,950
MISC. EXPENSES
23,595 488,545
E-06 EPENDITURE BALANCE 373,473
785,670
954,020
126,610
3,563,550
730,474
871,067
676,110
488,545
343,565
410,424
ECTED EXPENDITURE 230,221 38,203 75,000 17,000 12,000 3,000 3,000 2,000 4,000 5,000
,SUG.MILK ETC) 1,500 1,500 8,000
(66,859)
10,000 410,424
FLAME Summary of Donations Received FLAME OFFICES
2008 (to date)
2007
2006
2005
2004
2003
2002
2001
ISLAMABAD LOCAL OVERSEAS TOTAL
1,281,295
650,069
495,950
1,101,311
2,713,620
96,150
1,281,295
650,069
495,950
1,101,311
2,713,620
96,150
1,423,200 5,521,132 6,944,332
132,019 4,601,806 4,733,825
495,950
1,101,311
2,713,620
96,150
KARACHI LOCAL OVERSEAS TOTAL TOTAL (ISLAMABAD + KARACHI)
3,338,560 1,065,151 4,403,711
-
4,403,711
8,225,627
5,383,894
Grand Total Islamabad
6,338,395
Grand Total Karachi
16,081,868
Grand Total Karachi + Islamabad
22,420,263
FLAME Summary of Donations Received FLAME OFFICES 2006-2007 2005-2006
2004-2005
ISLAMABAD LOCAL OVERSEAS TOTAL
1,615,458
1,281,295
650,069
1,615,458
1,281,295
650,069
3,338,560 1,065,151 4,403,711
1,423,200 5,521,132 6,944,332
132,019 4,601,806 4,733,825
KARACHI LOCAL OVERSEAS TOTAL TOTAL (ISLAMABAD + KARACHI)
6,019,169
8,225,627
Grand Total Islamabad
5,383,894
3,546,822
Grand Total Karachi
16,081,868
Grand Total Karachi + Islamabad
19,628,690
Related Documents
Excel Files > List Of Donation 2006
November 2019 7
Excel Files > List Of Donation 07
November 2019 14
Excel Files > List Of Surahs
November 2019 17
Excel-christmas List-practice Files
October 2019 17
Excel Files > Maintenance Of Mhu
November 2019 13