SOFP

Trans Date Cash PayPal Bank 4518 Bank 8470 Bank 0904 Bank HAB Descreption__Of_The_Transaction General SYNA FAME DR NBB SSDP SSS Life Mem WM ED
01/25/2020 0.00 0.00 0.00 -2,900.00 0.00 0.00 Aassu Bai funds thru SSDP 0.00 0.00 0.00 0.00 -2,900.00 0.00 0.00 0.00
01/25/2020 0.00 0.00 0.00 -3,000.00 0.00 0.00 Salary and office expenses 0.00 0.00 0.00 0.00 -3,000.00 0.00 0.00 0.00
11/20/2019 0.00 0.00 0.00 -4,000.00 0.00 0.00 Fame Fund scholarship for ZZABIST 0.00 0.00 -4,000.00 0.00 0.00 0.00 0.00 0.00
10/31/2019 0.00 0.00 0.00 -2,700.00 0.00 0.00 For Mr Thebos Fund-donation -2,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/25/2019 0.00 0.00 0.00 -200.00 0.00 0.00 For MR. Thebo donations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/08/2019 0.00 0.00 0.00 -4,000.00 0.00 0.00 Mubeen Memons project and SSDP office and activities 0.00 0.00 0.00 0.00 -4,000.00 0.00 0.00 0.00
09/06/2019 0.00 0.00 0.00 -602.95 0.00 0.00 Nafisa hotel expenses -602.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/04/2019 0.00 0.00 0.00 -18,477.00 0.00 0.00 Sent to IBA account thru Bank of America 0.00 0.00 -18,477.00 0.00 0.00 0.00 0.00 0.00
08/30/2019 0.00 0.00 0.00 -126.40 0.00 0.00 Image copy right fee -126.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/16/2019 0.00 0.00 0.00 -850.00 0.00 0.00 For Mushtaque Rajpurs Shcool in Shikarpur 0.00 0.00 0.00 0.00 -850.00 0.00 0.00 0.00
07/16/2019 0.00 0.00 -5,000.00 0.00 0.00 0.00 Medical and Educational Project of Dr Mubeen Memon Sb + SSDP admin expenses 0.00 0.00 0.00 0.00 -5,000.00 0.00 0.00 0.00
07/09/2019 0.00 0.00 0.00 -696.79 0.00 0.00 Air ticket for Nafisa for Toronto convention 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/27/2019 0.00 0.00 -35.00 0.00 0.00 0.00 tRANSACTION FEE FOR WIRE TRANSFER TO TORONTO -35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/27/2019 0.00 0.00 -11,720.58 0.00 0.00 0.00 Toronto 35th convention Hotel deposit -11,720.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2019 0.00 0.00 -287.84 0.00 0.00 0.00 Sent to Toronto for SANA convention + 12000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2019 0.00 0.00 -35.00 0.00 0.00 0.00 Sent money to Toronto SANA Account 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/18/2019 0.00 0.00 0.00 -575.00 0.00 0.00 Travel expense for Ramchand Oad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/18/2019 0.00 -12,000.00 0.00 0.00 0.00 0.00 -12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/26/2019 0.00 0.00 0.00 -4.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/26/2019 0.00 0.00 0.00 -148.40 0.00 0.00 Renew SANA website 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/15/2019 0.00 0.00 0.00 -45.00 0.00 0.00 SSDP transfer Fee 0.00 0.00 0.00 0.00 -45.00 0.00 0.00 0.00
03/15/2019 0.00 0.00 0.00 -2,700.00 0.00 0.00 2700+45 (transaction Fee) for SSDP wire trnasfer 0.00 0.00 0.00 0.00 -2,700.00 0.00 0.00 0.00
03/13/2019 0.00 0.00 9,000.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/13/2019 0.00 -9,000.00 0.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/07/2019 0.00 0.00 0.00 -15.00 0.00 0.00 transaction fee for cashiers check 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/07/2019 0.00 0.00 0.00 -8,876.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/04/2019 0.00 0.00 0.00 -45.00 0.00 0.00 SSDP Transfer Fee 0.00 0.00 0.00 0.00 -45.00 0.00 0.00 0.00
03/04/2019 0.00 0.00 0.00 -20,000.00 0.00 0.00 SSDP Payment for General fund 0.00 0.00 0.00 0.00 -20,000.00 0.00 0.00 0.00
11/28/2018 0.00 0.00 -1,250.00 0.00 0.00 0.00 Account Fees Balance -1,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/20/2018 0.00 0.00 0.00 -955.00 0.00 0.00 SSDP Transfer plus fees ops exp 0.00 0.00 0.00 0.00 -955.00 0.00 0.00 0.00
11/13/2018 0.00 0.00 0.00 -554.00 0.00 0.00 Online Voting Charges -554.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/13/2018 0.00 0.00 0.00 -16.62 0.00 0.00 Online Voting International trans Fees -16.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/13/2018 0.00 0.00 0.00 -2,955.70 0.00 0.00 Dr Soomar school support SSDP 0.00 0.00 0.00 0.00 -2,955.70 0.00 0.00 0.00
11/10/2018 0.00 -8,000.00 0.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/10/2018 0.00 0.00 8,000.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/26/2018 0.00 0.00 0.00 -2,045.00 0.00 0.00 Funds for Dr Soomar School & WireTFee 0.00 0.00 0.00 0.00 -2,045.00 0.00 0.00 0.00
10/16/2018 0.00 0.00 -99.00 0.00 0.00 0.00 NY state Agent renewal -99.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/11/2018 0.00 0.00 0.00 -192.00 0.00 0.00 SYNA Expenses 0.00 -192.00 0.00 0.00 0.00 0.00 0.00 0.00
10/11/2018 0.00 0.00 0.00 -650.00 0.00 0.00 SYNA Misc expenses 0.00 -650.00 0.00 0.00 0.00 0.00 0.00 0.00
10/10/2018 0.00 0.00 0.00 -2,516.84 0.00 0.00 Insurance -2,516.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/05/2018 0.00 0.00 0.00 -2,567.42 0.00 0.00 Education Support -2,567.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/02/2018 0.00 0.00 0.00 -2,850.00 0.00 0.00 Buses -2,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/02/2018 0.00 0.00 0.00 -3,750.00 0.00 0.00 Conv guest expenses -3,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/02/2018 0.00 0.00 0.00 -5,689.00 0.00 0.00 Stage and Decoration -5,689.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/02/2018 0.00 0.00 0.00 -11,814.00 0.00 0.00 Singers Payment and Travel -11,814.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/02/2018 -300.00 0.00 0.00 0.00 0.00 0.00 Printing and Banners -300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/02/2018 0.00 0.00 0.00 -4,000.00 0.00 0.00 SZABIST Scholarship 0.00 0.00 -4,000.00 0.00 0.00 0.00 0.00 0.00
10/02/2018 0.00 -204.49 0.00 0.00 0.00 0.00 Sindh Radio Donation -204.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/02/2018 0.00 0.00 0.00 -35.00 0.00 0.00 FAME Wire Fee SZABIST 0.00 0.00 -35.00 0.00 0.00 0.00 0.00 0.00
09/21/2018 0.00 0.00 0.00 -393.60 0.00 0.00 Plaques Final Balance -393.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/05/2018 0.00 0.00 -875.00 0.00 0.00 0.00 Scholarship -875.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/05/2018 0.00 0.00 -225.00 0.00 0.00 0.00 Duplicate payment refund -225.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/05/2018 0.00 0.00 -500.00 0.00 0.00 0.00 Membership Page Dev -500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/04/2018 0.00 0.00 0.00 -20,800.00 0.00 0.00 Ravi Food -20,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2018 0.00 0.00 0.00 0.00 0.00 0.00 SANA Support 0.00 -3,300.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2018 0.00 0.00 0.00 0.00 0.00 0.00 SANA Support 3,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2018 0.00 0.00 0.00 0.00 0.00 0.00 SANA Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2018 0.00 0.00 0.00 0.00 0.00 0.00 SANA Support 48,361.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2018 0.00 0.00 0.00 0.00 0.00 0.00 SANA Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2018 0.00 0.00 0.00 0.00 0.00 0.00 SANA Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2018 0.00 0.00 0.00 0.00 0.00 0.00 SANA Support 0.00 0.00 0.00 0.00 -2,963.00 0.00 0.00 0.00
09/01/2018 0.00 0.00 0.00 0.00 0.00 0.00 SANA Support 2,963.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2018 0.00 0.00 0.00 0.00 0.00 0.00 SANA Support 0.00 0.00 -3,329.00 0.00 0.00 0.00 0.00 0.00
09/01/2018 0.00 0.00 0.00 0.00 0.00 0.00 SANA Support 3,329.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/20/2018 0.00 0.00 0.00 -675.00 0.00 0.00 Dance group -675.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/20/2018 0.00 0.00 0.00 -45.00 0.00 0.00 Fund Trans Fee 0.00 0.00 0.00 0.00 -45.00 0.00 0.00 0.00
08/20/2018 0.00 0.00 0.00 -13,000.00 0.00 0.00 SSDP Tree Project and Eduction 0.00 0.00 0.00 0.00 -13,000.00 0.00 0.00 0.00
08/16/2018 0.00 0.00 -2,863.84 0.00 0.00 0.00 Scholarship -2,863.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/16/2018 0.00 0.00 0.00 -300.00 0.00 0.00 Fruit on Sunday -300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/16/2018 -3,780.00 0.00 0.00 0.00 0.00 0.00 Cash Deposit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/16/2018 0.00 0.00 0.00 3,780.00 0.00 0.00 Cash Deposit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/16/2018 0.00 0.00 0.00 -4,070.16 0.00 0.00 Singer Final Payment -4,070.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/16/2018 0.00 0.00 0.00 -18.95 0.00 0.00 Certified Mail and stamps -18.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/13/2018 0.00 0.00 -326.00 0.00 0.00 0.00 Keynote travelling Expense -326.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/12/2018 -6,000.00 0.00 0.00 0.00 0.00 0.00 Cash Deposit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/12/2018 0.00 0.00 0.00 6,000.00 0.00 0.00 Cash Deposit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/12/2018 0.00 0.00 0.00 -2,500.00 0.00 0.00 Videography Asim Siddique -2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/11/2018 0.00 0.00 0.00 -2,591.76 0.00 0.00 souvenir printing Fedex -2,591.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/10/2018 -7,000.00 0.00 0.00 0.00 0.00 0.00 Cash Deposit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/10/2018 0.00 0.00 0.00 7,000.00 0.00 0.00 Cash Deposit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/09/2018 0.00 0.00 0.00 -1,200.00 0.00 0.00 Drumer + Wires +lighting -1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/09/2018 0.00 0.00 0.00 -1,750.00 0.00 0.00 Sunday Sound System equipment replacement -1,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/09/2018 0.00 0.00 0.00 -2,000.00 0.00 0.00 Chichir Musicians Final balance -2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/09/2018 -500.00 0.00 0.00 0.00 0.00 0.00 Convention and Protest Banners -500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/08/2018 -1,000.00 0.00 0.00 0.00 0.00 0.00 Drummer and local expenses -1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/06/2018 0.00 0.00 0.00 20,000.00 0.00 0.00 Transfer for payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/06/2018 0.00 0.00 0.00 -161,946.00 0.00 0.00 Hotel + Hotel Food + Sound +Logistics Cashier check to Hotel -161,946.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/06/2018 0.00 0.00 -20,000.00 0.00 0.00 0.00 Transfer for payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/06/2018 0.00 0.00 0.00 20,000.00 0.00 0.00 Transfer for payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/06/2018 0.00 0.00 0.00 0.00 -20,000.00 0.00 Transfer for payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/05/2018 0.00 0.00 0.00 0.00 -50,000.00 0.00 Transfer for payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/05/2018 0.00 0.00 0.00 50,000.00 0.00 0.00 Transfer for payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/05/2018 0.00 0.00 -25,000.00 0.00 0.00 0.00 Transfer for payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/05/2018 0.00 0.00 0.00 25,000.00 0.00 0.00 Transfer for payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/05/2018 0.00 -9,000.00 0.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/05/2018 0.00 0.00 9,000.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/29/2018 0.00 -5,000.00 0.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/29/2018 0.00 0.00 5,000.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/29/2018 0.00 0.00 -45.00 0.00 0.00 0.00 Wire transfer fees 0.00 0.00 0.00 0.00 -45.00 0.00 0.00 0.00
06/29/2018 0.00 0.00 -3,000.00 0.00 0.00 0.00 SSDP Fund transfer 0.00 0.00 0.00 0.00 -3,000.00 0.00 0.00 0.00
06/29/2018 0.00 0.00 0.00 -504.94 0.00 0.00 SYNA Logistics 0.00 -504.94 0.00 0.00 0.00 0.00 0.00 0.00
06/29/2018 0.00 0.00 0.00 -2,775.31 0.00 0.00 Air Ticket 2 -2,775.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/29/2018 0.00 0.00 0.00 -3,497.73 0.00 0.00 Air Tickets 3 -3,497.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/29/2018 0.00 0.00 0.00 -2,920.31 0.00 0.00 Ticket 1 -2,920.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/28/2018 0.00 0.00 0.00 -89.69 0.00 0.00 Travel Agent Fees Ticket 3 -89.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/28/2018 0.00 0.00 0.00 -282.27 0.00 0.00 Travel agent fees tickets 2 -282.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/28/2018 0.00 0.00 0.00 -69.69 0.00 0.00 Travel agent Fees -69.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/27/2018 0.00 -20.00 0.00 0.00 0.00 0.00 Web Ram -20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/26/2018 0.00 -6,000.00 0.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/26/2018 0.00 0.00 6,000.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/26/2018 0.00 0.00 0.00 -26.43 0.00 0.00 Postage -26.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/20/2018 0.00 -8,000.00 0.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/20/2018 0.00 0.00 8,000.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2018 0.00 0.00 0.00 -147.74 0.00 0.00 Banner grommets and stamp -147.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/18/2018 0.00 -338.00 0.00 0.00 0.00 0.00 Ticket for 5 Food events -338.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/11/2018 0.00 0.00 0.00 -50.00 0.00 0.00 Logo Registration -50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/08/2018 0.00 0.00 0.00 -501.00 0.00 0.00 Debit Card for SYNA Purchases 0.00 -501.00 0.00 0.00 0.00 0.00 0.00 0.00
06/06/2018 0.00 -9,000.00 0.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/06/2018 0.00 0.00 9,000.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/05/2018 0.00 0.00 -35.00 0.00 0.00 0.00 Transfer Fees 0.00 0.00 -35.00 0.00 0.00 0.00 0.00 0.00
06/05/2018 0.00 0.00 -11,932.43 0.00 0.00 0.00 FAME Scholarship for IBA 0.00 0.00 -11,932.43 0.00 0.00 0.00 0.00 0.00
06/04/2018 0.00 0.00 0.00 -41.00 0.00 0.00 Printer Ink -41.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/04/2018 0.00 0.00 0.00 -225.00 0.00 0.00 Dance group deposit -225.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/25/2018 0.00 -288.00 0.00 0.00 0.00 0.00 Tote Bag 250 -288.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/25/2018 0.00 0.00 0.00 -1,750.00 0.00 0.00 Tax and accuonting -1,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/23/2018 0.00 -2,389.16 0.00 0.00 0.00 0.00 Conv 2018 Mug Gifts -2,389.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/23/2018 0.00 0.00 -45.00 0.00 0.00 0.00 SSDP WT Fees 0.00 0.00 0.00 0.00 -45.00 0.00 0.00 0.00
05/23/2018 0.00 0.00 -2,500.00 0.00 0.00 0.00 SSDP Operational Expenditure 0.00 0.00 0.00 0.00 -2,500.00 0.00 0.00 0.00
05/21/2018 0.00 -29.00 0.00 0.00 0.00 0.00 Website SSL certificate renewal -29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/21/2018 0.00 -24.00 0.00 0.00 0.00 0.00 Website Fix IP Renewal -24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/21/2018 0.00 0.00 0.00 -1,000.00 0.00 0.00 Musician Deposit 1 of 2 -1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/15/2018 0.00 0.00 0.00 -219.99 0.00 0.00 Printer purchase -219.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/14/2018 0.00 0.00 0.00 -35.00 0.00 0.00 Wire Transfer Fees -35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/14/2018 0.00 0.00 0.00 -5,000.00 0.00 0.00 Singer Deposit -5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/07/2018 0.00 0.00 0.00 -10.00 0.00 0.00 Postage for Donation Letters -10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/11/2018 0.00 -8,000.00 0.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/11/2018 0.00 0.00 8,000.00 0.00 0.00 0.00 Paypal Money Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/11/2018 0.00 -192.58 0.00 0.00 0.00 0.00 Temp prints for Guests -192.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/02/2018 0.00 0.00 0.00 -136.50 0.00 0.00 Lawyer remainder dues -136.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/02/2018 0.00 0.00 0.00 -170.95 0.00 0.00 Credit Card Processing -170.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/30/2018 0.00 0.00 0.00 -258.78 0.00 0.00 Printer for Convention -258.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/26/2018 0.00 -39.82 0.00 0.00 0.00 0.00 Banner Sample -39.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/19/2018 0.00 -759.60 0.00 0.00 0.00 0.00 Tote Bags Payment -759.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/15/2018 0.00 -92.70 0.00 0.00 0.00 0.00 Volunteer Badges -92.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/14/2018 0.00 0.00 0.00 -5,500.00 0.00 0.00 Singers Visa Fees -5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/14/2018 0.00 0.00 0.00 -45.00 0.00 0.00 Fund Transfer Fees 0.00 0.00 0.00 0.00 -45.00 0.00 0.00 0.00
03/14/2018 0.00 0.00 0.00 -5,000.00 0.00 0.00 SSDP Fund Transfer 0.00 0.00 0.00 0.00 -5,000.00 0.00 0.00 0.00
03/10/2018 0.00 -687.22 0.00 0.00 0.00 0.00 Lanyards and ID holders -687.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/04/2018 0.00 -20.00 0.00 0.00 0.00 0.00 Web resource enhancement -20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/07/2018 0.00 0.00 0.00 -7.15 0.00 0.00 Mailed USPS -7.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/29/2018 0.00 0.00 -2,454.14 0.00 0.00 0.00 Harvey Relief final payment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/16/2018 0.00 0.00 0.00 -4,169.12 0.00 0.00 Blink kid Tution Payment -4,169.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/16/2018 0.00 0.00 0.00 -3.84 0.00 0.00 Mail Charges -3.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/16/2018 0.00 0.00 0.00 0.00 0.00 -2,546.61 merging account 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/16/2018 0.00 0.00 2,546.61 0.00 0.00 0.00 merging account 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/02/2018 0.00 -75.00 0.00 0.00 0.00 0.00 5 Years of domain name renewal -75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/02/2018 0.00 -66.78 0.00 0.00 0.00 0.00 Webhosting -66.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12/08/2017 0.00 0.00 -300.00 0.00 0.00 0.00 Harvey volunteer Food 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/30/2017 0.00 0.00 -1,500.00 0.00 0.00 0.00 Tax Filling and State Taxes -1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/21/2017 0.00 0.00 -75.00 0.00 0.00 0.00 Remaining Balance on old web hosting -75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/18/2017 0.00 -306.26 0.00 0.00 0.00 0.00 PayPal Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/18/2017 0.00 0.00 0.00 306.26 0.00 0.00 PayPal Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/17/2017 0.00 0.00 -1,152.00 0.00 0.00 0.00 IRS Legal Consultancy -1,152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/14/2017 0.00 0.00 -1.00 0.00 0.00 0.00 Federal Tax -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11/02/2017 0.00 0.00 0.00 0.00 0.00 -24,675.00 IBA FAME Scholarships 0.00 0.00 -24,675.00 0.00 0.00 0.00 0.00 0.00
10/27/2017 0.00 0.00 -20,000.00 0.00 0.00 0.00 Fame Trans for Scholarship 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/27/2017 0.00 0.00 0.00 0.00 0.00 20,000.00 Fame Trans for Scholarship 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/25/2017 0.00 0.00 0.00 -10,000.00 0.00 0.00 Fame Scholarship preparation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/25/2017 0.00 0.00 10,000.00 0.00 0.00 0.00 Fame Scholarship preparation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/25/2017 0.00 0.00 0.00 -15.96 0.00 0.00 Postage and Stamps -15.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/24/2017 0.00 0.00 -5,500.00 0.00 0.00 0.00 Harvey Relief Activity Payment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/23/2017 0.00 0.00 -1,211.22 0.00 0.00 0.00 Harvey Relief payment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10/10/2017 0.00 0.00 0.00 -2,566.84 0.00 0.00 Annual Insurance Policy renewal -2,566.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/27/2017 0.00 0.00 0.00 -99.00 0.00 0.00 Legal Agent Fees -99.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/21/2017 0.00 0.00 0.00 -939.77 0.00 0.00 Website install and demo -939.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/21/2017 0.00 0.00 0.00 -138.78 0.00 0.00 Highest Honor Plaques -138.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/11/2017 0.00 0.00 0.00 -100.00 0.00 0.00 Refund of Duplicate Payment chk 1178 -100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/06/2017 0.00 0.00 0.00 0.00 0.00 -3,000.00 Bajara Women Edu Fund Transfer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -3,000.00
09/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 admin cost 3,582.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 admin cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -640.00
09/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 admin cost 640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 admin cost 0.00 0.00 0.00 0.00 -1,527.00 0.00 0.00 0.00
09/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 admin cost 1,527.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
09/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 admin cost 0.00 0.00 -3,582.00 0.00 0.00 0.00 0.00 0.00
08/31/2017 0.00 0.00 0.00 0.00 0.00 -13.50 HAB Monthly Fees 0.00 0.00 0.00 0.00 -13.50 0.00 0.00 0.00
08/25/2017 0.00 0.00 -10,000.00 0.00 0.00 0.00 FAME, WE, SSDP Transfer deposit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/25/2017 0.00 0.00 0.00 0.00 0.00 10,000.00 FAME, WE, SSDP Transfer deposit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/16/2017 0.00 0.00 0.00 0.00 0.00 -2,500.00 SSDP Fund Transfer 0.00 0.00 0.00 0.00 -2,500.00 0.00 0.00 0.00
08/13/2017 0.00 0.00 0.00 0.00 -0.60 0.00 transfer back excessive 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/13/2017 0.00 0.00 0.00 -20,000.30 0.00 0.00 loan repayment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/13/2017 0.00 0.00 0.60 0.00 0.00 0.00 transfer back excessive 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/13/2017 0.00 0.00 0.00 0.00 20,000.30 0.00 loan repayment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/12/2017 -513.00 0.00 0.00 0.00 0.00 0.00 50% Paid by members Rest Mr Fazal and Mr Abbasi -513.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/07/2017 0.00 0.00 0.00 -3,100.00 0.00 0.00 Final Sunday Dinner Bill -3,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/07/2017 0.00 0.00 0.00 -3,100.00 0.00 0.00 Sunday Dinner initial Payment -3,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/04/2017 0.00 0.00 0.00 -3,162.16 0.00 0.00 Bakery Conv -3,162.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/04/2017 0.00 0.00 0.00 -78.65 0.00 0.00 Soda reimbursement Conv -78.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/03/2017 0.00 0.00 0.00 0.00 0.00 -7,500.00 SSDP Office and Project Expenses 0.00 0.00 0.00 0.00 -7,500.00 0.00 0.00 0.00
08/03/2017 0.00 0.00 -3,456.75 0.00 0.00 0.00 USA Student College Fees -3,456.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/02/2017 0.00 0.00 -75.00 0.00 0.00 0.00 3 months Web hosting -75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
08/01/2017 0.00 0.00 0.00 -8,510.69 0.00 0.00 SoCal Purchaes and Logistics -8,510.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/31/2017 0.00 0.00 0.00 0.00 0.00 10,000.00 FAME WE and SSDP transfer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/31/2017 0.00 0.00 0.00 0.00 0.00 -13.80 Service Charges 0.00 0.00 0.00 0.00 -13.80 0.00 0.00 0.00
07/31/2017 0.00 -575.23 0.00 0.00 0.00 0.00 Paypal Money Transf into bank account 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/31/2017 0.00 0.00 -10,000.00 0.00 0.00 0.00 FAME WE and SSDP transfer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/31/2017 0.00 0.00 0.00 575.23 0.00 0.00 Paypal Money Transf into bank account 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/26/2017 0.00 0.00 0.00 -818.00 0.00 0.00 Picnic Services -818.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/24/2017 0.00 0.00 0.00 -1,124.63 0.00 0.00 Arshad Mehmood Singer Reimburesement -1,124.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/21/2017 0.00 0.00 0.00 0.00 0.00 -1,500.00 M alam Shikarpur Donation WT -1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/21/2017 0.00 0.00 0.00 0.00 0.00 -720.00 SYNA Shirts 0.00 -720.00 0.00 0.00 0.00 0.00 0.00 0.00
07/20/2017 0.00 0.00 0.00 -417.40 0.00 0.00 SYNA Career Travel Reimbursement -417.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/14/2017 0.00 24.15 0.00 0.00 0.00 0.00 Mem Fees 24.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/14/2017 0.00 0.00 0.00 -4,150.00 0.00 0.00 K Tandoori 3 of 3 -4,150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/13/2017 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
07/13/2017 0.00 0.00 500.00 0.00 0.00 0.00 2016 Pledge Donation for SSDP 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00
07/13/2017 0.00 0.00 500.00 0.00 0.00 0.00 2 of 2 Donation of a check 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/13/2017 100.00 0.00 0.00 0.00 0.00 0.00 100 for Women Educatio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
07/13/2017 0.00 0.00 500.00 0.00 0.00 0.00 1000 for FAME 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00
07/13/2017 0.00 0.00 500.00 0.00 0.00 0.00 500 for SSDP 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00
07/13/2017 0.00 0.00 857.42 0.00 0.00 0.00 vision impaired kid Scholarship 0.00 0.00 857.42 0.00 0.00 0.00 0.00 0.00
07/13/2017 0.00 0.00 100.00 0.00 0.00 0.00 Canadian Check 2 of 3 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00
07/13/2017 0.00 0.00 100.00 0.00 0.00 0.00 Canadian Check 1 of 3 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00
07/13/2017 0.00 0.00 0.00 3,900.00 0.00 0.00 Cash Deposit on 7/12 with 8800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/13/2017 0.00 0.00 0.00 6,902.00 0.00 0.00 Cash Deposit on 7/12 with 10067.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/13/2017 0.00 0.00 900.00 0.00 0.00 0.00 100Q+200AT+500Vish Cash Rec 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/13/2017 0.00 0.00 4,000.00 0.00 0.00 0.00 Paypal Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/13/2017 -3,900.00 0.00 0.00 0.00 0.00 0.00 Cash Deposit on 7/12 with 8800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/13/2017 -6,902.00 0.00 0.00 0.00 0.00 0.00 Cash Deposit on 7/12 with 10067.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/13/2017 -900.00 0.00 0.00 0.00 0.00 0.00 100Q+200AT+500Vish Cash Rec 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/13/2017 0.00 -4,000.00 0.00 0.00 0.00 0.00 Paypal Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/13/2017 0.00 0.00 0.00 -4,240.56 0.00 0.00 Last Day Check -4,240.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/12/2017 0.00 23.97 0.00 0.00 0.00 0.00 Mem Fee 23.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/12/2017 0.00 23.77 0.00 0.00 0.00 0.00 Family Membership 23.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/11/2017 0.00 96.80 0.00 0.00 0.00 0.00 100 FAME Donation 96.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/11/2017 0.00 407.52 0.00 0.00 0.00 0.00 1000-420 Pledge Donation 0.00 0.00 0.00 0.00 407.52 0.00 0.00 0.00
07/11/2017 0.00 23.97 0.00 0.00 0.00 0.00 Mem Fee 23.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/11/2017 0.00 24.15 0.00 0.00 0.00 0.00 Family Membership 24.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/10/2017 0.00 0.00 0.00 -5,764.11 0.00 0.00 Final Hilton Payment Conv 2017 -5,764.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/07/2017 130.00 0.00 0.00 0.00 0.00 0.00 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/07/2017 0.00 0.00 0.00 -36.23 0.00 0.00 Parking Fees -36.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/07/2017 0.00 0.00 0.00 -7.14 0.00 0.00 Priority Mail + Postage -7.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/06/2017 0.00 0.00 0.00 -1,900.00 0.00 0.00 Musican of LA 3 of 3 -1,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/06/2017 0.00 0.00 0.00 -1,000.00 0.00 0.00 Musician from NJ -1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/05/2017 0.00 0.00 0.00 -1,000.00 0.00 0.00 Musicians from NJ -1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/03/2017 0.00 0.00 0.00 -4,310.19 0.00 0.00 Hilton Long Beach Last Estimated -4,310.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/03/2017 0.00 -163.00 0.00 0.00 0.00 0.00 SYNA Banquet Cack remaining Balance 0.00 -163.00 0.00 0.00 0.00 0.00 0.00 0.00
07/02/2017 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00
07/02/2017 500.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 300.00 0.00 0.00 0.00 0.00 0.00 2A Reg 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 25.00 0.00 0.00 0.00 0.00 0.00 Family Mem 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 0.00 0.00 0.00 520.00 0.00 0.00 4A Reg 520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 0.00 0.00 0.00 55.00 0.00 0.00 1F 2Ind Mem 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 0.00 0.00 0.00 130.00 0.00 0.00 2A Reg 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 100.00 0.00 0.00 0.00 0.00 0.00 1C Reg 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 1A Reg 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 1A Registration 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 1A Reg 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 25.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 450.00 0.00 0.00 0.00 0.00 0.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 1A Registration 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 420.00 0.00 0.00 0.00 0.00 0.00 420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 15.00 0.00 0.00 0.00 0.00 0.00 Mem Fees 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07/01/2017 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/30/2017 150.00 0.00 0.00 0.00 0.00 0.00 1A Reg 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/30/2017 390.00 0.00 0.00 0.00 0.00 0.00 3A Reg 390.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/30/2017 0.00 0.00 0.00 0.00 0.00 -13.60 SERVICE CHARGE 0.00 0.00 0.00 0.00 -13.60 0.00 0.00 0.00
06/29/2017 0.00 293.10 0.00 0.00 0.00 0.00 2A Reg 293.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/29/2017 0.00 0.00 0.00 -856.63 0.00 0.00 Misc ID, Tag, Bags Print -856.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/29/2017 0.00 0.00 0.00 0.00 0.00 -2,400.00 FAME Scholarship MUET 0.00 0.00 -2,400.00 0.00 0.00 0.00 0.00 0.00
06/28/2017 0.00 293.10 0.00 0.00 0.00 0.00 2A Reg 293.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/28/2017 0.00 146.40 0.00 0.00 0.00 0.00 1A Reg 146.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/28/2017 0.00 0.00 0.00 -775.00 0.00 0.00 SANA Conv Insurance -775.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/28/2017 0.00 0.00 0.00 -643.19 0.00 0.00 Plaques -643.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/27/2017 0.00 879.90 0.00 0.00 0.00 0.00 6A Registration 879.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/27/2017 0.00 293.10 0.00 0.00 0.00 0.00 2A Registration 293.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/27/2017 0.00 0.00 0.00 0.00 0.00 5,000.00 Convention Music Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/27/2017 0.00 0.00 0.00 -5,000.00 0.00 0.00 Convention Music Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/26/2017 0.00 439.80 0.00 0.00 0.00 0.00 3A Registration 439.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/26/2017 0.00 0.00 0.00 0.00 0.00 -4,271.39 Speakers Travel Tickets -4,271.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/24/2017 0.00 24.15 0.00 0.00 0.00 0.00 24.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/24/2017 0.00 0.00 0.00 260.00 0.00 0.00 2A 2Infant Conv Registration 260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/23/2017 0.00 24.15 0.00 0.00 0.00 0.00 Family Membership 24.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/23/2017 0.00 381.12 0.00 0.00 0.00 0.00 3Adult Registration 381.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/23/2017 0.00 53.49 0.00 0.00 0.00 0.00 Membership Fees 1Fam 2Indv 53.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/23/2017 0.00 0.00 0.00 390.00 0.00 0.00 3 Adult Registrations 390.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/23/2017 0.00 0.00 0.00 150.00 0.00 0.00 1Guest Shazad Ali 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/23/2017 0.00 0.00 0.00 150.00 0.00 0.00 1Guest Lutif Ali Shah Syed 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/23/2017 0.00 0.00 0.00 520.00 0.00 0.00 4 Adult Registration 520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/23/2017 0.00 0.00 0.00 520.00 0.00 0.00 4Adult Mem Registration 520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/23/2017 0.00 0.00 0.00 0.00 0.00 -6,810.00 Singer Ticket and Fees -6,810.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/23/2017 0.00 0.00 0.00 -4,000.00 0.00 0.00 Hilton Pre check 4 of 4 (30000) -4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/22/2017 0.00 0.00 0.00 -6.65 0.00 0.00 usps 3 day priority Mail -6.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/21/2017 0.00 126.84 0.00 0.00 0.00 0.00 1 Adult already paid, 2nd Adult 126.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/21/2017 0.00 253.98 0.00 0.00 0.00 0.00 2Adult Registrations 253.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/21/2017 0.00 0.00 0.00 -2,375.00 0.00 0.00 Picnic Buses -2,375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/20/2017 0.00 253.98 0.00 0.00 0.00 0.00 2 Adult Registration 253.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/20/2017 0.00 146.40 0.00 0.00 0.00 0.00 1 Guest Payment 146.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/20/2017 0.00 124.89 0.00 0.00 0.00 0.00 1Adult Reg 124.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/20/2017 0.00 0.00 0.00 130.00 0.00 0.00 1A Registration 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/20/2017 0.00 253.98 0.00 0.00 0.00 0.00 2 Guests Hisbani and Memon 253.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/20/2017 0.00 0.00 0.00 20,000.00 0.00 0.00 Convention Payment loan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/20/2017 0.00 0.00 3,500.00 0.00 0.00 0.00 Paypal Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/20/2017 0.00 0.00 0.00 0.00 -20,000.00 0.00 Convention Payment loan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/20/2017 0.00 -3,500.00 0.00 0.00 0.00 0.00 Paypal Transfer to Bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2017 0.00 126.84 0.00 0.00 0.00 0.00 1Adult Registration 126.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2017 0.00 0.00 650.00 0.00 0.00 0.00 5A Registrations 650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2017 0.00 0.00 70.00 0.00 0.00 0.00 1 Family + 3 Single 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2017 0.00 0.00 0.00 0.00 0.00 10,000.00 check 831, Conv Singer Guest Tickets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2017 0.00 0.00 -10,000.00 0.00 0.00 0.00 check 831, Conv Singer Guest Tickets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2017 0.00 0.00 0.00 -2,100.00 0.00 0.00 K Tandoori 2 of 3 -2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2017 0.00 0.00 0.00 -1,000.00 0.00 0.00 LA Musician Chk 2 -1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2017 0.00 0.00 0.00 -2,100.00 0.00 0.00 K Tandoori 1 of 3 Check -2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2017 0.00 0.00 0.00 -1,000.00 0.00 0.00 LA Musicians -1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/19/2017 0.00 0.00 0.00 -5,250.00 0.00 0.00 Hatim Rest Sunday Picnic -5,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/18/2017 0.00 508.26 0.00 0.00 0.00 0.00 4 Adult Reg 508.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/18/2017 0.00 126.84 0.00 0.00 0.00 0.00 126.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/18/2017 0.00 126.84 0.00 0.00 0.00 0.00 1A Registration 126.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/18/2017 0.00 273.54 0.00 0.00 0.00 0.00 1A 1Guest 273.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/18/2017 0.00 0.00 0.00 260.00 0.00 0.00 2A Conv Registration 260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/18/2017 0.00 0.00 0.00 25.00 0.00 0.00 Check 92 Mem & Reg 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/18/2017 0.00 0.00 0.00 470.00 0.00 0.00 3A 1C Conv Reg 470.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/18/2017 0.00 0.00 0.00 25.00 0.00 0.00 Check for Mem & Reg 495 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/16/2017 0.00 508.26 0.00 0.00 0.00 0.00 4A Registration 508.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/16/2017 0.00 0.00 0.00 -154.94 0.00 0.00 SYNA Debit card VPY 0.00 -154.94 0.00 0.00 0.00 0.00 0.00 0.00
06/16/2017 0.00 0.00 0.00 -163.83 0.00 0.00 Syna Amazon Order 0.00 -163.83 0.00 0.00 0.00 0.00 0.00 0.00
06/14/2017 0.00 24.15 0.00 0.00 0.00 0.00 Membership Fees 24.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/14/2017 0.00 0.00 0.00 -23.75 0.00 0.00 Postage 3 Checks Singer -23.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/12/2017 0.00 0.00 0.00 -6.65 0.00 0.00 Postal 4 Checks Sent -6.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/12/2017 0.00 0.00 0.00 -9.38 0.00 0.00 SYNA Conv Items 0.00 -9.38 0.00 0.00 0.00 0.00 0.00 0.00
06/12/2017 0.00 0.00 0.00 -38.33 0.00 0.00 SYNA Conv items 0.00 -38.33 0.00 0.00 0.00 0.00 0.00 0.00
06/09/2017 0.00 615.84 0.00 0.00 0.00 0.00 3A 3C Registration 615.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/09/2017 0.00 253.98 0.00 0.00 0.00 0.00 2A Registration 253.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/09/2017 0.00 0.00 1,000.00 0.00 0.00 0.00 Mr Tekwani Pledged donation received 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00
06/09/2017 0.00 0.00 0.00 1,170.00 0.00 0.00 9A Registration 1,170.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/08/2017 0.00 23.77 0.00 0.00 0.00 0.00 New Membership 23.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/07/2017 0.00 0.00 0.00 340.00 0.00 0.00 Registration 2A 1C 340.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/07/2017 0.00 0.00 0.00 650.00 0.00 0.00 Conv Reg 5Adults 650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/07/2017 0.00 0.00 0.00 285.00 0.00 0.00 2Mem + 2A Registration Fees 285.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/07/2017 0.00 0.00 0.00 860.00 0.00 0.00 Registration Fees 6A 1C 860.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/07/2017 0.00 0.00 0.00 0.00 0.00 -2,000.00 SSDP Salaries and Office 0.00 0.00 0.00 0.00 -2,000.00 0.00 0.00 0.00
06/07/2017 0.00 -50.00 0.00 0.00 0.00 0.00 Dessert Banquet from bowsnsprinkles 0.00 -50.00 0.00 0.00 0.00 0.00 0.00 0.00
06/03/2017 0.00 635.40 0.00 0.00 0.00 0.00 3A + 2C Non-Mem Registration 635.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/02/2017 0.00 24.15 0.00 0.00 0.00 0.00 Mem Fees 24.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/02/2017 0.00 0.00 0.00 -1,106.00 0.00 0.00 SYNA Buses 0.00 -1,106.00 0.00 0.00 0.00 0.00 0.00 0.00
06/01/2017 0.00 0.00 0.00 -10,000.00 0.00 0.00 HLBeach Conv Deposit 3rd Payment -10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
06/01/2017 0.00 0.00 -400.00 0.00 0.00 0.00 Tax Filling (David P L Inc) -400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/31/2017 0.00 126.84 0.00 0.00 0.00 0.00 1A Registration 126.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/30/2017 0.00 0.00 0.00 -4,685.00 0.00 0.00 Singers Visa processing -4,685.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/29/2017 0.00 205.08 0.00 0.00 0.00 0.00 1A + 1C Registration 205.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/29/2017 0.00 29.04 0.00 0.00 0.00 0.00 2Mem Membership 29.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/29/2017 0.00 24.15 0.00 0.00 0.00 0.00 2Mem Membership Fees 24.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/29/2017 0.00 0.00 3,000.00 0.00 0.00 0.00 Paypal Money for convention expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/29/2017 0.00 0.00 0.00 13,000.00 0.00 0.00 Paypal Money and Funds for convention expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/29/2017 0.00 -3,000.00 0.00 0.00 0.00 0.00 Paypal Money for convention expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/29/2017 0.00 0.00 -13,000.00 0.00 0.00 0.00 Paypal Money and Funds for convention expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/28/2017 0.00 126.84 0.00 0.00 0.00 0.00 126.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/28/2017 0.00 24.15 0.00 0.00 0.00 0.00 24.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/28/2017 0.00 0.00 0.00 250.00 0.00 0.00 2 Adult Registration 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/28/2017 0.00 -978.00 0.00 0.00 0.00 0.00 Refund of Payment, No form Received 0.00 0.00 0.00 0.00 0.00 0.00 -978.00 0.00
05/27/2017 0.00 24.15 0.00 0.00 0.00 0.00 Membership Fees 24.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/26/2017 0.00 97.50 0.00 0.00 0.00 0.00 4 payment of pldge 0.00 0.00 0.00 0.00 97.50 0.00 0.00 0.00
05/25/2017 0.00 0.00 0.00 -19.18 0.00 0.00 Postage and Stamps -19.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/24/2017 0.00 126.84 0.00 0.00 0.00 0.00 Adult Member Conv Registration 126.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/12/2017 0.00 0.00 500.00 0.00 0.00 0.00 Adi Najma Donation for SYNA 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00
05/10/2017 0.00 0.00 0.00 -10,000.00 0.00 0.00 2nd deposit for Conv 2017 to HLBeach -10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/07/2017 0.00 250.08 0.00 0.00 0.00 0.00 250.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/06/2017 0.00 253.98 0.00 0.00 0.00 0.00 2 Adult Mem Conv Reg 253.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/05/2017 0.00 126.84 0.00 0.00 0.00 0.00 Adult Member Conv Reg 126.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05/02/2017 0.00 0.00 1,000.00 0.00 0.00 0.00 Mr Khuhro Donation for SSS 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00
04/29/2017 0.00 23.77 0.00 0.00 0.00 0.00 Family Membership Fees 23.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/28/2017 0.00 121.95 0.00 0.00 0.00 0.00 Adult Registration Fees 121.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/28/2017 0.00 0.00 0.00 0.00 0.00 -2,500.00 SSDP Running Expenses 0.00 0.00 0.00 0.00 -2,500.00 0.00 0.00 0.00
04/25/2017 0.00 0.00 0.00 -6.65 0.00 0.00 Check mail registration -6.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/24/2017 0.00 0.00 -20,000.00 0.00 0.00 0.00 Convention deposit payments adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/24/2017 0.00 0.00 0.00 20,000.00 0.00 0.00 Convention deposit payments adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/23/2017 0.00 244.20 0.00 0.00 0.00 0.00 2 Adult Registration Fees 244.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/23/2017 0.00 24.15 0.00 0.00 0.00 0.00 24.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/19/2017 0.00 0.00 1,000.00 0.00 0.00 0.00 Dr Valeed Pledge 3/4 for SYNA 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00
04/19/2017 0.00 0.00 1,000.00 0.00 0.00 0.00 Dr Valeed Pledge 2/4 for SSDP 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00
04/19/2017 0.00 0.00 7,000.00 0.00 0.00 0.00 Dr Valeed Pledge 1/4 for FAME Fund 0.00 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00
04/19/2017 0.00 0.00 1,000.00 0.00 0.00 0.00 Dr Valeed Pledge 4/4 for SANA 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/18/2017 0.00 0.00 500.00 0.00 0.00 0.00 Muneer Soomro for Poor kids Education 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/17/2017 0.00 244.20 0.00 0.00 0.00 0.00 Donation for SSDP 3/4 0.00 0.00 0.00 0.00 244.20 0.00 0.00 0.00
04/14/2017 0.00 0.00 -25.00 0.00 0.00 0.00 Web hosting Arizona Company monthly fees -25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04/13/2017 0.00 0.00 500.00 0.00 0.00 0.00 Shahbaz Ahmed donation for FAME Fund 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00
04/12/2017 0.00 977.70 0.00 0.00 0.00 0.00 Khizran Ahmed joined as Life Time Member 0.00 0.00 0.00 0.00 0.00 0.00 977.70 0.00
03/21/2017 0.00 0.00 500.00 0.00 0.00 0.00 Check 4526 for $1000 2/2 SSDP 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00
03/21/2017 0.00 0.00 500.00 0.00 0.00 0.00 Check 4526 for $1000 1/2 FameFund 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00
03/20/2017 0.00 0.68 0.00 0.00 0.00 0.00 Paypal integration deposit test 0.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/20/2017 0.00 0.00 100.00 0.00 0.00 0.00 Check received for 1100, 1000 Fame and 100 for SYNA 2/2 0.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00
03/20/2017 0.00 0.00 1,000.00 0.00 0.00 0.00 Check received for 1100, 1000 Fame and 100 for SYNA 1/2 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00
03/15/2017 0.00 0.00 -25.00 0.00 0.00 0.00 Web hosting Arizona Company monthly fees -25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/14/2017 0.00 0.00 0.00 -6,000.00 0.00 0.00 SANA Convention 2017 initial Deposit -6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/09/2017 0.00 244.20 0.00 0.00 0.00 0.00 Ali Hassan Bhutto Donation for SSDP 1/4 0.00 0.00 0.00 0.00 244.20 0.00 0.00 0.00
03/09/2017 0.00 244.20 0.00 0.00 0.00 0.00 Ali Hassan Bhutto Donation for SSDP 2/4 0.00 0.00 0.00 0.00 244.20 0.00 0.00 0.00
03/08/2017 0.00 0.00 0.00 -23.75 0.00 0.00 USPS Overnight postage charge -23.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/06/2017 0.00 0.00 300.00 0.00 0.00 0.00 Check 0806527809 Donation received from Mr Muneer Agha for Fame Fund 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00
03/06/2017 0.00 0.00 250.00 0.00 0.00 0.00 Check 80 Donation 2 of 2 received from Mr Tanwani for SYNA 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00
03/06/2017 0.00 0.00 250.00 0.00 0.00 0.00 Check 80 Donation 1 of 2 received from Mr Tanwani for Fame Fund 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00
03/06/2017 0.00 173.78 0.00 0.00 0.00 0.00 Donation for general activity 173.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
03/06/2017 0.00 0.00 200.00 0.00 0.00 0.00 Check 0806527810 Donation received from Mr Muneer Agha for SYNA 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
02/28/2017 0.00 0.00 500.00 0.00 0.00 0.00 GM Memon Paid 500 on behalf of Muneer Soomro for Fame Fund 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00
02/27/2017 0.00 0.00 500.00 0.00 0.00 0.00 Donation for SSDP 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00
02/27/2017 0.00 0.00 250.00 0.00 0.00 0.00 Donation for FAME Fund 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00
02/23/2017 0.00 0.00 200.00 0.00 0.00 0.00 Check 5828 Donation 3 of 3 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00
02/23/2017 0.00 0.00 200.00 0.00 0.00 0.00 Check 5828 Donation 2 of 3 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
02/23/2017 0.00 0.00 500.00 0.00 0.00 0.00 Check 5828 Donation 1 of 3 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00
02/23/2017 0.00 0.00 400.00 0.00 0.00 0.00 Check 1044 Donation 2 of 2 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00
02/23/2017 0.00 0.00 500.00 0.00 0.00 0.00 Check 1044 Donation 1 of 2 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/22/2017 0.00 0.00 -500.00 0.00 0.00 0.00 Web development initial project -500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/21/2017 0.00 0.00 -100.00 0.00 0.00 0.00 Web Hosting 6 months payment -100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/16/2017 -336.80 0.00 0.00 0.00 0.00 0.00 $365 Candian Dollars deposited into bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/16/2017 0.00 0.00 336.80 0.00 0.00 0.00 $365 Candian Dollars deposited into bank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/15/2017 0.00 0.00 0.00 0.00 0.00 -5,000.00 SSDP seminars and census pumphlets 0.00 0.00 0.00 0.00 -5,000.00 0.00 0.00 0.00
02/14/2017 0.00 0.00 0.00 329.45 0.00 0.00 One year monthly fees charges refunded by Bank 329.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/14/2017 0.00 0.00 -3,042.33 0.00 0.00 0.00 Balance out accounts for life membership 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/14/2017 0.00 0.00 -40,427.53 0.00 0.00 0.00 Edward Hotel SANA Conv 2016 Payment, delayed due to Tax issues -40,427.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/14/2017 0.00 0.00 0.00 0.00 3,042.33 0.00 Balance out accounts for life membership 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/12/2017 0.00 14.22 0.00 0.00 0.00 0.00 Membership Fees 14.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/12/2017 0.00 14.22 0.00 0.00 0.00 0.00 Membership Fees 14.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/12/2017 0.00 23.90 0.00 0.00 0.00 0.00 Membership Fees 23.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/12/2017 0.00 23.90 0.00 0.00 0.00 0.00 Membership Fees 23.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/08/2017 0.00 14.22 0.00 0.00 0.00 0.00 Membership Fees 14.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
02/01/2017 0.00 0.00 0.00 -29.95 0.00 0.00 Bank Fees monthly -29.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/21/2017 0.00 0.00 500.00 0.00 0.00 0.00 Donation for FAME Fund 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00
01/21/2017 0.00 0.00 500.00 0.00 0.00 0.00 Donation for FAME Fund 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00
01/18/2017 0.00 0.00 4,270.00 0.00 0.00 0.00 Donation for FAME Fund 0.00 0.00 4,270.00 0.00 0.00 0.00 0.00 0.00
01/18/2017 0.00 -116.91 0.00 0.00 0.00 0.00 SANAList.org renewed for 9 Years -116.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00
01/16/2017 0.00 1,000.00 0.00 0.00 0.00 0.00 Donation for FAME Fund 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00
01/12/2017 0.00 0.00 -4,262.60 0.00 0.00 0.00 Ikram Khakhali College Fees Paid 0.00 0.00 -4,262.60 0.00 0.00 0.00 0.00 0.00
01/03/2017 0.00 0.00 0.00 -29.95 0.00 0.00 Bank Fees monthly -29.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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