Jamil Bhai (2) R

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Ramadan 2020 Iftar Program

Purpose Quantity Amount


Iftar Bag Distribution of Mohammadpur, Mirpur,
Mymensing,Ctg Road, Shaleha Khatun School,
Badda , Lockdown Mirpur, Al Markajul Islam 1053 1,799,659.00

Cash Given for iftar and cloth (Out of Dhaha) 136,000.00

Volunteers Honorarium 49 243,000.00

Total AWARD Iftar Program 2,178,659.00


Iftar Item Purchase - Neaz Bhai Personal - Mosques 96,001.00
Remuneration For Mosques 53,500.00
Sub Total Exp = 149,501.00
Total Expenses 2,328,160.00
Received From Niaz Bhai 2,825,000.00
Remaining Balance 496,840.00

Carried down Remaining Balnce from Iftar Funds 496,840.00


Received from others
Mahbub Bhai 50,000.00 Regular Exp - NINS/Other
Kalim (Unilever) 5,000.00 Regular Exp - NINS/Other
Panna Bhai 45,000.00 Regular Exp - NINS/Other
Kanta Apa 50,000.00 Regular Exp - NINS/Other
Mosharraf Bhai 25,000.00 Regular Exp - NINS/Other
Total 671,840.00
NINS/Other
NINS/Other
NINS/Other
NINS/Other
NINS/Other
Ramadan Program -2020
(Cash Taka)
Sl No Name Location Category Amount Care Of
1 Nanki Syedpur Deserving 5000 Aslam/Saqib
2 Liza Syedpur Deserving 5000 Aslam/Saqib
3 Guriya Syedpur Deserving 5000 Aslam/Saqib
4 Khalu Blind ChittagongDeserving 10000 Aslam/Saqib
5 Ziauddin ChittagongDeserving 5000 Aslam/Saqib
6 Chacha Mia ChittagongDeserving 5000 Aslam/Saqib
7 Shawket ChittagongDeserving 5000 Aslam/Saqib
8 Masum ChittagongDeserving 5000 Aslam/Saqib
9 Ruhi Autistic 10000 Aslam/Saqib
10 Shaheed Autistic 5000 Aslam/Saqib
11 Munny Deserving 5000 Aslam/Saqib
12 Mustaque Deserving 5000 Aslam/Saqib
13 Basar Aunty Widow 10000 Aslam/Saqib
14 Munna Deserving 5000 Aslam/Saqib
15 Islam Deserving 5000 Aslam/Saqib
16 Aysha Old Dhaka Deserving 10000 Jamil
17 Baby Old Dhaka Deserving 5000 Jamil
18 Sanaulla Old Dhaka Deserving 5000 Jamil
19 Akther Mirpur Deserving 3000 Jamil
20 Iqbal MDPur Deserving 3000 Jamil
21 Nasir MDPur Deserving 10000 Jamil
22 Sabbir Mirpur Deserving 5000 Jamil
23 Nuru Savar Deserving 5000 Jamil
Note -1
Sl No Received Amount Remarks
1 Nabi Alam Bhai 2,825,000.00 Iftar Purpose
2 Mahbub Alam Bhai 50,000.00 Iftar Purpose
3 Kalim (Unilever) 5,000.00 Regular Exp
4 Panna Bhai 45,000.00 Regular Exp
5 Kanta Apa 50,000.00 Regular Exp
6 Mosharraf Bhai 25,000.00 Regular Exp
7 Niaz Bhai Office 700,000.00 Regular Exp
Total Received = 3,700,000.00

Note -2
8 Volunteers Honorarium 275,500.00
9 Special Honorarium 21,000.00
10 Remuneration For Mosque (53,500.00)
Total Exp = 243,000.00
Purpose Amount
Rieceived From Niaz Bhai 2,825,000.00
Mahbub Bhai 50,000.00
Total Received = 2,875,000.00
Exp- Iftar and Voluntrees Gift 2,178,659.00
Masque (Iftar Purpose) 149,501.00
Total Exp= 2,328,160.00
Cash In Hand - 546,840.00
Neaz Bhai Personal Exp
Purpose Amount
Iftar Item Purchase 96,001.00
Remuneration For Mosque 53,500.00
Total Exp = 149,501.00

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