Ilm-o-Amal Association Payments for the Month Prepared By: Distribution: Payee Shahbaz Pasha
Mar-08 Saif Manzoor, Secretary Nasir Jamal, Treasurer Reason Application #82. Shanoo Khaton Application #110 Syed Iqbal Application #111 Syed Saghir Application #144 Ghulam Mustapha Application #138 Field Volunteer Charges
Beneficiary Address
Total Payment to Shahbaz Pasha Safdar Sherwani
1,000 1,000 1,500
Application # 23. Mohammad Sohaib
500
Application # 24 Suleman Faqir Mohammad Application # 25 Aziza Begum Abdus Samad Application #99 Wasi Ali Internet charges for Muzzaffar Sherwani
500
Check if money order can be sent
Syed Shahbaz Pasha Bank AlFalah Account 01006701 Site Branch Karachi
6,500 To be paid
Application # 64: Rabia Ayub
1,200
Application # 67 Ruksana Mushtaq
1,250 1,500 Money Order
3,950 1,500 1,000 1,500 2,000
Application #77 Tareen Jan
2,500
2,500 2,000 2,500 Money Order
Money Order
House # E-314/B Street/Area E Area Future Coloney Landhi Mrs. Amna Zuberi Ph: 0300-225-9252 Address: Apprt 63 A, Askari IV, Opposite Millenium Mall, Rashid Minhas Road, Karachi. 2, House # D-65 Zuberi Coloney PAk Coloney, Karachi A-166, MC/471, Sector A16,Nazimabad No. 4 Already Paid by Nasir Approved by three office bearers Quarterly payment Mar- May 2008
To be paid
Application 34 Mohammad Saeed
through Amna Zubari
Application #119 Ghosia Alam
through Ghosia Alam
Application #145 Fatima Huma Application #147 Meer Mohammad Application # 141 Shakeel Hussain Application #120 Muhammad Hafeez
Payment to Soodkhor for debt relief 38,000 2,000 6,000
Money Order
Total Nasir Jamal
Cash
To be paid
Cash
To be paid
Cash
To be paid
Money Order 2,500 Money Order
Application #26 Hamid Khan
67,500
To be paid To be paid 0345-6271823 double check address
2,000
Total Saira Nasir Kashif Qasim Kashif Qasim Kashif Qasim
Application #92Anwari Begum Application #58 Abdul Latif Application # 129 Saleemullah Sajid
Faraz Ahmad
Application # 128 Jamil Ahmad - Hamza Application # 127 Jamil Ahmad - Maaz Application # 133 Atif Ali Farooqui Application #150 Mohammad Ali Journalist Application # 146 Rukhsana Bibi
Abdul Ghani
Application # 121 Roshan Ara
2,000 2,500 300 2,500
Total Kashif Qasim
Total Faraz Ahmad
5,300 600 600 600 10,000 1,200
Cash
13,000 2,000
Total Abdul Ghani Application # 135 Mumtaz Ali Children Educaton
Cash
2,000 1,200
Cash
Total Faheem Shaikh 1,200 16,450
Dr Mumtaz has already paid please issue check to him and collect receipt
Application # 143 Jamila Khatoon
Total Dr Mumtaz Faheem Raza
Through Amjad Chugtai To be paid
Application # 9 Kishore Kumar Application #10 Anwaree Khatoon Application #11 Shakooran Begum Application # 15 Mohamad Ali Farooqui Application # 27 - Abida Khaton Application # 125 Shagufta Noor Application # 122 Mukkaram Hussain
1,500
Dr Mumtaz Ali
To be paid
Transfer to Account
2,000
Faheem Shaikh
Further remakrds
1,000 500
Total Mohammad Arshad Chugtai
Saira Nasir
Status
500
Application # 73 Zahida Batool
Nasir Jamal
Payment MethodPayment Instruction Transfer to Account
12,500
Application # 3 . Mohammad Iqbal Application # 4. Sajida Parveen Application # 16. Syed Mohammad Ali
Total Payment to Safdar Sherwani Mohammad Arshad Chugtai
Amount 2,500 1,000 1,500 2,500 5,000
Application # 140 Marketing Manager Salary
Total Dr Mumtaz
GRAND TOTAL
Cash
16,450 10,000
Cash
10,000
140,400