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SUMMARY OF FINANCE DETAILS ‐ YEARS 2018 ‐ 2019

Following is a summary of financial transactions NANMMA had for the years 2018 and 2019.

DESCRIPTION

COLLECTION

PAYMENTS

BALANCE

PROJECT: KERALA DISASTER RELIEF ‐ 2018

$ 2 70,417.17

$ 264,781.52

$ 5,635.65

PROJECT: KERALA DISASTER RELIEF ‐ 2019

$ 36,257.43

$ 35,576.30

$ 681.13

ZAKAT ‐ SADAKA

$ 49,587.30

$ 38,275.12

$ 11,312.18

YEARBOOK$ 17,590.87$ 13,289.02$ 4,301.85
EDUCATION FUND$ 35,000.00$ 2 ,857.00$ 32,143.00
RAFEEQ$ 52,046.94$ 6 ,000.00$ 46,046.94
RAFEEQ’S TICKET COLLECTION$ 14,500.00$ 14,290.92$ 209.08
ADMINISTATION$ 32,067.02$ 28,482.37$ 3,584.65
TOTAL$ 507,466.73$ 403,552.25$ 103,914.48

Beneficiaries – 2018

PROJECT : KERALA DISASTER RELIEF – Through NGO in INDIA

DATEBENIFICIARIES NAME-NGO/VOLUNTEER NAMENANMMA REFERENCE #AMOUNT IRsAMOUNT $
9/24/18Mohammed K K.H. – HARITHA YAWANAMNP1-4100000.00 $      1,408.30
9/24/18MOHAMMED S C.A. – BLOOD 4 LIFENP1-2156500.00 $      2,165.19
9/29/18Mohammed K K.H. – HARITHA YAWANAMNP1-4200000.00 $      2,772.00
9/29/18Geema M – BLOOD 4 LIFENP1-2142500.00 $      1,985.97
9/29/18Sameer M – DHAYA GRANDASHALANP1-14150000.00 $      2,079.00
10/15/18LIJU V R – FACENP1-7100000.00 $      1,370.43
10/15/18Muhammed S P – REAL FOCUSNP1-15215000.00 $      2,930.22
 TOTAL   $   14,711.11

PROJECT : KERALA DISASTER RELIEF – Direct to BENEFICIARY

DATEBENEFICIARIES NAME-NGO/VOLUNTEER NAMEAMOUNT $
8/21/18Kerala Chief Minister’s Disaster Relief Fund (CMDRF)($14,500.00)
9/17/18NP1-1- ARISE ALUVA THROUGH NEST Koilandy FUND RETURNED – INCLUDED IN COLLECTION($2,862.00)
10/9/18NP2-1  – SULAIKA – through V ABDU($5,000.00)
10/10/18Thanal – VARIOUS PROJECT –  – NP2-2, 2-7, 2-13 & 2-14($1,425.00)
10/10/18NP1-8  – HEALTH CARE FOUNDATION($2,135.00)
10/10/18NP1-1  – ARISE ALUVA THROUGH NEST Koilandy($1,555.00)
10/15/18NP1-10  – NEST Koilandy($4,110.00)
10/22/18NP2-6 BASHEER V M Waynad – through NAUSHAD ($2,725.00)
10/26/18NP1-1 – ARISE ALUVA THROUGH NEST Koilandy($2,800.00)
11/5/18NP1-3 – A SALAM -SWANTHANAM($2,080.00)
11/5/18NP1-3 – SHIHABUDHEEN V-SWANTHANAM($2,080.00)
11/8/18NP1-9 – SCHOOL – THROUGH SHABNA M($2,080.00)
11/9/18NP2-1  – SULAIKA – though V ABDU($5,000.00)
11/13/18NP2-8 – VIKRAM – CHECK through MEHBOOB($2,760.00)
11/29/18NP1-13 -A SALAM($700.00)
12/5/18NP2-22 – Wire – RAJIVE($5,750.00)
12/14/18MUKKAM ORPHANAGE($2,500.00)
12/14/18FOR BINDU – C/o Harshad. (KALA payment)($3,960.00)
12/21/18NP2-23 – C/O SINAPH – PART($2,460.00)
12/24/18NP2-5 – BINDU THRISSUR – through Tahseen($2,430.00)
12/31/18NP2-26 – KODINJI – THROUGH KUNJUMMAL M($2,500.00)
 TOTAL($71,837.00)

ZAKAT PAYMENTS DETAILS -USA/KERALA -DIRECT 

BENEFICIARIES NAME-NGO/VOLUNTEER NAMEAMOUNT $
10/12/2018 – Help with rent for single Sisters in the US – Jockey($1,050.00)
11/5/2018 – MEDICAL EXPENSE KOZHIKODE – Shibli($2,750.00)
11/23/2018 – EDUCATION support – rent for a medical student – RENT($720.00)
TOTAL($3,470.00)

Beneficiaries – 2019

PROJECT: KERALA DISASTER RELIEF – Through NGO in INDIA

DATEBENIFICIARIES NAME-NGO/VOLUNTEER NAMENANMMA REFERENCE #AMOUNT $
1/4/19MOHASINA S – LABNP3-11 $              2,852.00
1/18/19Khadeejah-KoduvallyNP2-19  $              2,833.00
3/25/19THROUGH SAFWAN – Kerala 2018 – SNEHADHARA PAYMENTKERALA-2018 $              3,490.77
3/25/19M Haneef Kottayam NP2-10 $              4,395.60
3/25/19WAYANADNP2-34 $              1,465.20
3/25/19MuneerNP2-36 $              5,860.81
3/25/19Shefy J NP3-1 $              2,197.80
3/25/19Face IdukkiNP3-4 $              2,197.80
3/25/19Sasi AluvaNP3-5 $                   732.60
3/27/19ZAKI, PATTURAIKAL, THRISSUR – Salim/ShabirNP2-33 $              1,465.20
4/4/19PA A MAJEED, THAZHATHENGADINP2-32 $              1,465.20
4/4/19Alfa Kalamassery NP3-2 $              2,930.40
4/8/19SANEER MNP3-6 $              2,197.80
4/13/19Check for KALA to CMDRFNP2-27 $              9,500.00
4/17/19Sinaph – TKMNP2-23 $              5,128.21
4/26/19Mohammed K P. TNP2-24 $              1,465.20
4/30/19RukiyaNP2-18 $              5,860.81
6/11/19Kerala 2018 – ACT-ON – NP2-3 & NP2-30NP2-3&30 $              8,700.00
6/18/19Gafoor NA, Elookkara  (Abdul Kader)NP2-29 $              5,800.00
7/6/19Kerala 2018 – ACT-ON – NP2-3 & NP2-30NP2-3&30 $              2,930.40
7/11/19KERALA – 2018 MEDICAL CAMP – ALUWA NAGARA SABHANP3 $              1,465.20
7/22/19KERALA-2018 THANAL -NP2-2, 2-7, 2-13 & 2-14NP – various $              5,860.81
7/26/19KERALA – 2018 – Act-On – additional payment for two housesNP2-3&30 $              1,465.20
7/26/19Akhila -law student, educational support Through Act-OnNP3 $                   366.30
7/26/19Satar Ambulance- Rs. 18000 from the year book advertisement and extra payment to Safwan.NP2 $              1,201.47
8/22/19NP2-11 –  Shameer A K C/O Habeebullah SCMMANP2-11 $              5,860.81
 TOTAL  $           90,565.41

PROJECT: KERALA DISASTER RELIEF – Direct to BENEFICIARY

DATEBENEFICIARIES NAME-NGO/VOLUNTEER NAMEAMOUNT $
1/25/19NP2-20 – Beekutty Malappuram($5,675.00)
1/25/19Thanal various projects – NP2-2, 2-7, 2-13 & 2-14($9,950.00)
2/1/19Nilambur Yatheem Khana($2,460.00)
2/22/19NP2-16 Naseer C, Kudallur, PLKD through M BASHEER ($5,660.00)
2/22/19NP2-17 – Valsa Thithala – Through A Rasheed ($5,660.00)
2/22/19NP2-28 – Beepathu Aluva,  Chengmamanad c/o Dr. Salam.($5,660.00)
2/28/19NP – Satar Ambulance($9,900.00)
3/4/19NP3-3 – Sparsham Kudallur -Through Samadh($3,650.00)
3/6/19NP2-31 – M BASHEER – through Rashid($5,630.00)
5/24/19NP2-35 – Noorjahan K – through Rashid ($1,450.00)
 TOTAL($55,975.00)