## document3193468434553952611 

|Date|Type|Description|Paid Out|Paid In|Balance|
|---|---|---|---|---|---|
|###|CR|KSTANDING SYED M||10|3184.83|
|###|BP|MOHAMMEDI lillah charity||101|3285.83|
|###|BP|Shaik Y Abid Charity rent||250|3535.83|
|###|BP|ALMULLA A A HYD-Flood||50|3585.83|
|###|CR|MOHAMMAD S HYD FLOOD||50|3635.83|
|###|CR|O Bashir Hyd-Flood||50|3685.83|
|###|BP|ANWER S S HYD foods||100||
|###|CR|J Ibrahim HYD-food||50|3835.83|
|###|BP|I MOHAMMED HYD FLOODS|300||3535.83|
|###||KSTANDING SYED M||10|3545.83|
|###||NPOWER NORTHERN LI SWINDON|160.41||3385.42|
|###||Bluegreen Energy S Y1H11801|150||3235.42|
|###||HALIM A||50|3285.42|
|###||NPOWER FIRST PAYMENT|47|||
|###||KSTANDING SYED M||10|3248.42|
|###||Bluegreen Energy S DSR12018|250||2998.42|
|###||Shaik Y Abid Charity rent||300|3298.42|
|###||BLUE GREEN ENERGY FIRST PAYMENT|50||3248.42|
|###||AHMAD N/ADGD LILLAH||20|3268.42|
|###||KSTANDING SYED M||10||
|###||AHMAD N/ADGD LILLAH||20||
|###||Aqib Amjad FASTER PAYMENT||10|3308.42|
|###||BLUE GREEN ENERGY|50||3258.42|
|###||KHAN MS JMT STAY||45|3303.42|
|###||U Bhayat Lillah||100|3403.42|
|###||KSTANDING SYED M||10||
|###||AHMAD N/ADGD LILLAH||20|3433.42|
|###||NPOWER|35.86|||
|###||Aqib Amjad FASTER PAYMENT||10|3407.56|
|###||MOHAMMEDI lillah charity||201|3608.56|
|###||BLUE GREEN ENERGY|50||3558.56|
|###||M Kazi charity||200||
|###||HAQUE Donations||50||
|###||Muhammad Tayyab MASJID||10|3818.56|
|###||HABIB M HABIB||100||
|###||M SHEKH RETURN LOAN AIYUB|500|||
|###||I Shaik||100|3518.56|
|###||Adil Qayum Sent from Monzo||20|3538.56|
|###||KSTANDING SYED M||10||
|###||AHMAD N/ADGD LILLAH||20|3568.56|
|###||Aqib Amjad FASTER PAYMENT||10|3578.56|
|###||BLUE GREEN ENERGY|50|||
|###||MOHAMMEDI lillah charity||600|4128.56|
|###||BRITISH GAS ONLINE BRITISHGAS.CO|44.75||4083.81|
|###||Abdul Hussain Sadqa||11.32|4095.13|
|###||BERRY'S TREATS LTD CHARITY 1181674||1000|5095.13|
|###||KSTANDING SYED M||10||
|###||AHMAD N/ADGD LILLAH||20||
|###||MOHAMMEDI lillah charity||600|5725.13|
|###||Aqib Amjad FASTER PAYMENT||10|5735.13|
|###||HAQUE From Irfan Ansari||50|5785.13|
|###||BLUE GREEN ENERGY|50||5735.13|



Page 1 



||document3193468434553952611|document3193468434553952611|||
|---|---|---|---|---|
|###|U Bhayat Sadqah/lillah||25|5760.13|
|###|Dr M I Qureshi + D New Mosque Donatio||200||
|###|AHMAD N/ADGD LILLAH||10|5970.13|
|###|DIGITAL RAIN LTD RIYAZ-SUTTON||200||
|###|JAMEEL T&S Lillah Masjid||200||
|###|M Kazi CHARITY||250||
|###|MOHAMMEDI lillah charity||600|7220.13|
|###|Muzib Kazi Construction/Build||100|7320.13|
|###|Muhammad Tayyab MASJID||150|7470.13|
|###|GUL TAJ ENT LTD||200|7670.13|
|###|WASIL M A QR/Lillah||200||
|###|ALMULLA A A QR/Lillah||200||
|###|MAHMOOD + KOUSAR ILYAS||100||
|###|IRFAN U Usman Irfan||5||
|###|KHAN donation: mosque||10|8185.13|
|###|ODAWA A 1181674||10|8195.13|
|###|R Subedar Donation||20||
|###|LATIF SN QRLILLAH||120||
|###|O Baig QR/Lillah||200||
|###|R Subedar DONATION||20|8555.13|
|###|ABDULLAH K QR/LILLAH||200||
|###|AHMAD N/ADGD QR/LILLAH||40|8795.13|
|###|AHMAD N/ADGD QR/LILLAH||40||
|###|KSTANDING SYED M||10||
|###|MIBSONS CA LTD MKK - ZAKAT||500||
|###|R Subedar DONATION||20||
|###|AHMAD N/ADGD LILLAH||20||
|###|Aqib Amjad FASTER PAYMENT||10||
|###|Yasir Jawed||20||
|###|Ahmed&Shaheen CHARITY||200||
|###|MAHGOUB M M harar||200|9815.13|
|###|AHMAD N/ADGD QR/LILLAH||40||
|###|AHMAD N/ADGD QR/LILLAH||40||
|###|1st locate UK Limi 30956606|31.96||9863.17|
|###|R Subedar DONATION||20||
|###|P Uddin QR/Lillah||200||
|###|Physiooverseas Lim QR/LILLAH||200||
|###|STAND ON YOU suhel obeda||50||
|###|AHMAD N/ADGD QR/LILLAH||40||
|###|M Ovais QR/Lillah||100|10473.17|
|###|R Subedar DONATION||20||
|###|AHMAD N/ADGD QR/LILLAH||40|10533.17|
|###|GHARDA AA ZAKAT||200||
|###|SHAIK A Manit||10||
|###|SAMI For Masjid||5|10748.17|
|###|Syed Khalil CHARITY||10||
|###|CASSAM K DONATION||100||
|###|U Bhayat QR||250||
|###|AHMAD N/ADGD QR/LILLAH||40||
|###|I Mirza imran mirza||200||
|###|AHMAD N/ADGD QR/LILLAH||40|11388.17|
|###|R Subedar DONATION||20||
|###|CAF2105059707CF||2000||



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## document3193468434553952611 

|###|AHMAD N/ADGD QR/LILLAH||40|13448.17|
|---|---|---|---|---|
|###|R Chowdhury Rayhan Chowdhury||50||
|###|R Subedar DONATION||20||
|###|BLUE GREEN ENERGY|50||13468.17|
|###|AHMAD N/ADGD QR/LILLAH||40||
|###|MOHAMMED SYED Masjid||10||
|###|ANWER S S QR/Lillah||200||
|###|KHAN MM QR LILLAH||150||
|###|ABDUL HASEEB QR/Lilah||300||
|###|ANSARI To pay sep 2021QEH||50|14218.17|
|###|IGIVE||250|14468.17|
|###|MONTHLY DONATIONS HAQUE||5||
|###|MIBSONS CA LTD DONATION||10|14483.17|
|###|BLUE GREEN ENERGY FIRST PAYMENT|42.21||14440.96|
|###|1st locate UK Limi 31361576|120.4||14320.56|
|###|Tahira Talib FASTER PAYMENT||5||
|###|Wasimuddin Kazi QR/LILLAH||200|14525.56|
|###|CHQ IN AT 401107||20809.46|35335.02|
|###|MOHAMMEDI lillah charity||500|35835.02|
|###|U Bhayat QR||25|35860.02|
|###|MIRZA A & QR/Lillah||200|36060.02|
|###|RASOO G TFR||5||
|###|FOR MASJID SAMI||5||
|###|KSTANDING SYED M||10||
|###|AHMAD N/ADGD LILLAH||20|36100.02|
|###|Aqib Amjad FASTER PAYMENT||10|36110.02|
|###|Hazera Akther PAYING BACK|10000||26110.02|
|###|MAINT SHAIK A||10||
|###|Hazera Akther PAYING BACK|10000||16120.02|
|###|BLUE GREEN ENERGY|50|||
|###|MONTHLY DONATIONS HAQUE||5||
|###|MIBSONS CA LTD DONATION||10|16085.02|
|###|Tahira Talib||5|16090.02|
|###|Syed Khalil CHARITY||20|16110.02|
|###|KSTANDING SYED M||10||
|###|FOR MASJID SAMI||5||
|###|DD RASOO G||5||
|###|AHMAD N/ADGD LILLAH||20|16150.02|
|###|Aqib Amjad||10|16160.02|
|###|MOHAMMED SYED Masjid||10|16170.02|
|###|BLUE GREEN ENERGY|39|||
|###|MAINT SHAIK A||10|16141.02|
|###|MONTHLY DONATIONS HAQUE||5||
|###|MIBSONS CA LTD DONATION||10|16156.02|
|###|S Hussain Sanowar Hussain||2|16158.02|
|###|SAID AH CHARITY||100|16258.02|
|###|Tahira Talib||5|16263.02|
|###|BRITISH GAS - GAS 851016166474|31.41||16231.61|
|###|KSTANDING SYED M||10||
|###|DD RASOO G||5||
|###|FOR MASJID SAMI||5||
|###|AHMAD N/ADGD LILLAH||20||
|###|Aqib Amjad||10||



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## document3193468434553952611 

|###|Syed Khalil CHARITY||20|16301.61|
|---|---|---|---|---|
|###|CHOONARA A&A Choonara||100|16401.61|
|###|BLUE GREEN ENERGY|34.27||16367.34|
|###|MAINT SHAIK A||10|16377.34|
|###|BLUE GREEN ENERGY|39||16338.34|
|###|MOHAMMEDI lillah charity||500|16838.34|
|###|MONTHLY DONATIONS HAQUE||5||
|###|MIBSONS CA LTD DONATION||10|16853.34|
|###|ALAM MZ LDN JAMAT||100|16953.34|
|###|Tahira Talib||5|16958.34|
|###|FOR MASJID SAMI||5||
|###|DD RASOO G||5||
|###|KSTANDING SYED M||10||
|###|AHMAD N/ADGD LILLAH||20|16998.34|
|###|Aqib Amjad||10|17008.34|
|###|AHMAD N/ADGD LILLAH||53.57|17061.91|
|###|A Shaikh Masjid||20||
|###|AHMED A Slough contributio||50|17131.91|
|###|Shaikh Shakeel FEE SABILILLAH||10|17141.91|
|###|ISLAM A U SADAKAH||20|17161.91|
|###|BLUE GREEN ENERGY|11.41|||
|###|MOHAMMED SYED Masjid||5|17155.5|
|###|MAINT SHAIK A||10||
|###|SALLAH A Sadaqa||10||
|###|ILIYAS M DONATION LILLAH||100|17275.5|
|###|ERKUL KAVALCI ek||200|17475.5|
|###|BLUE GREEN ENERGY|39|||
|###|MIAH YB CHARITY||10||
|###|Muhsina Rima||5|17451.5|
|###|MONTHLY DONATIONS HAQUE||5||
|###|MIBSONS CA LTD DONATION||10|17466.5|
|###|KAKEPOTO G & R MASJID DONATION||100||
|###|ALI S HARAR ACADEMY||0.01|17566.51|
|###|MOHAMMED ELNABAWY||150|17716.51|
|###|HASSAM Z MASJID DONATION||200||
|###|THAKUR S M Lillah||10|17926.51|
|###|Tahira Talib FASTER PAYMENT||5|17931.51|
|###|Syed Khalil CHARITY||10|17941.51|
|###|THAKUR S M Lillah||15||
|###|HUSSAIN S A Harar Academy||25|17981.51|
|###|Mushtaq Petkar LILLAH||50|18031.51|
|###|Sheikh S & U Lilah Mosque||100|18131.51|
|###|SUMUP *SUMUP PAYM LONDON|22.8||18108.71|
|||22249.48|37183.36||



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