Wednesday, December 30, 2009

"Ashiyana" Work Sheet for the month of October 2009.

Asslam O Alikum Friends.
For the kind attention of our respectable donors and visitors, we are going to publish a work sheet (balance sheet) of our work with the IDPs of Waziristan and Sawat operation.

Please find it and let us know if any change or correction required.
Yours assistance is personal interest is our wealth.

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Work sheet (Balance sheet) for the month of October 2009.


October 2009.
Ashiyana Camp “Bannu”


Details.
Medical: Rs. 18000
Food: Rs. 5000
Clothes: Rs. 5000
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Total Amount: Rs. 28000
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People Serve: 172
Days: 2-days.
Aid: Rs. 28000
Loan: Nil

October 2009.
Ashiyana Camp "Bannu"


Details.
Medical: Rs. 12000
Food: Rs. 12800
Clothes: Rs. 6800
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Total Amount: Rs. 31600
==========================

People serve: 150
Days: 2-days
Aid: Rs. 30000
Loan: Rs. 1600


October 2009.
Ashiyana Camp "D I Khan"


Details.
Medical: Rs. 20000
Food: Rs. 15000
Clothes: Rs. 8000
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Total Amount: Rs. 43000
==========================

People serve: 200
Days: 2-days
Aid: Rs. 36000
Loan: Rs. 7000

October 2009.
Ashiyana Camp "D I Khan"


Details.
Medical: Rs. 18000
Food: Rs. 19580
Clothes: Rs. 3200
==========================
Total Amount: Rs. 40780
==========================

People serve: 150
Days: 2-days
Aid: Rs. 35000
Loan: Rs. 5780

October 2009.
Ashiyana Camp "Tank"


Details.
Medical: Rs. 20000
Food: Rs. 15480
Clothes: Rs. 5000
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Total Amount: Rs. 40480
==========================

People serve: 180
Days: 2-days
Aid: Rs. 38000
Loan: Rs. 2480


Balance sheet
Total Amount for the month of October-2009. Rs. 183860
Aid from friends (money & raw material). Rs. 167000
Loan (Credit) purchasing. Rs. 16680

No of IDPs Served. 852
Day of served. 10-days.
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Friends, this in not a full details, many of the details like transpiration, group expense are hidden as they made by our own resources.

This is basically an excel format, I don't know how to make an online excel worksheet here at blog spot. if anybody knows then please let us know.

Best Regards
Mansoor Ahmed
Incharge Financial Affairs /Corresponding
"Ashiyana" Adnan & Group.
Waziristan. Pakistan.