MASJIDUTH THAQWA JUMMA MASJID PROPOSED NEW BUILDING ACCOUNTS SUMMARY

1 Alhaj jahankeer(canada) 200000.00

2 A.L.Iqbal(canada) 4850.00
3 Alhaj aadam lebbe 5000.00
4 R.Abdhullah 1000.00
5 S.M.Mohamed khan 1000.00
6 Alhaj yusoof 5000.00
7 A.R.M.Shafeek(100 dlrs) 16000.00
8 M.Hamseer 1000.00
9 Gaffar 1000.00
10 M.C.M.Mohamed ali 500.00
11 Master.Thasim 20000.00
12 Navas hasarsth 10000.00
13 Alhaj kaleel khan 5000.00
14 M.P.Thaufeek 15000.00
15 M.P.Taaha 1000.00
16 Aysha fahir/Asma fahir 2150.00
17 Abdhulla kiyas/Arkam kiyas 2010.00
18 Marhoom saadhikeen 20000.00
19 Marhoom issadeen 10000.00
20 Raasim 3000.00
21 M.S.M.Harees 10000.00
22 Razeen marseen 9620.00
23 Qatar brothers(june 2018) 75000.00
24 Qatar brothers(july/august 2018) 62500.00
25 Qatar brothers(september/october 2018) 65800.00
26 Qatar brothers(november/december 2018) 64500.00
27 Qatar brothers (january 2019) 35064.00
28 Qatar brothers (february 2019) 13650.00
29 Masjidh display board 4850.00
30 Harispaththuwa p/s 750.00
31 Blue print 3440.00
32 Architect 55000.00
33 Architect 25000.00
34 Estimate book 4000.00
35 Rubber stamp 880.00
36 Letter head 1600.00
37 Scan 800.00
38 Banner 1680.00
39 Leaflet 6000.00
40 Billbooks 2800.00
41 Colour print and rubber stamp 1575.00
42 Bill books 7250.00
43 Colour print 1650.00
44 U.D.A clearence 4.00
45 Charted architect 25000.00
46 Blue prints 6229.00
47 U.D.A mrs.vijitha 50000.00
48 Architect mr.tharik 10000.00
49 Plan(mr.susiri ekanayake) 5000.00
50 Haarispaththuwa p/s 250.00
51 Haarispaththuwa p/s 500.00
52 Fire brigade (k.m.c) 12000.00
53 N.B.R.O 3025.00
54 Charted architect signature 2000.00
55 Plan(mrs.dhamayanthi) 32000.00
56 Architect(mr.tharik) 6000.00
57 3 wheel (kandy to mosque) 700.00
58 Blue print 3240.00
59 3 wheel (kandy to mosque) 1200.00
60 3 wheel (kandy to mosque) 200.00
61 UDA approval payment 24185.00
62 New plan engineer signature 6000.00
63 Charted architect signature 1000.00
64 Blue print 1500.00
65 Permit renoval 5960.00
66 2 laser print(plan) 300.00
67 Photocopy 46.00
68 UDA mrs. vijitha 15000.00
TOTAL 328614.00 659644.00
BALANCE 271571.00