| 1 | Mohammad Tofiq | 1000 | |
| 2 | Mohammad Raju shekh | 1000 | |
| 3 | Mohammad imtiyaz | 0 | |
| 4 | Mohammad Siraj | 200 | |
| 5 | Mohammad Sikandar | 600 | |
| 6 | Mohammad Ejaz Ansari | 700 | |
| 7 | Mohammad Mukhtar kapda Shop | 200 | |
| 8 | Mohammad Mukhtar Chikan Shop | 500 | |
| 9 | Haji Mohammad Ilyas Ansari | 500 | |
| 10 | Abdur Razzaq Ansari | 200 | |
| 11 | Mohammad Irfan Chikan | 600 | |
| 12 | Mohammad Waseem | 300 | |
| 13 | Mohammad Musawwar | 500 | |
| 14 | Mohammad Javed Matan Shop | 400 | |
| 15 | Hafiz Fakhruddin | 300 | |
| 16 | Mohammad Samir Qureshi | 2000 | |
| 17 | Hafiz Muzammil | 500 | |
| 18 | Mohammad Salim chikhn Shop | 600 | |
| 19 | Mohammad Tabriz | 100 | |
| 20 | Mohd Abu Talha Malik | 0 | |
| 21 | Citizen Bakery | 1000 | |
| 22 | Abdul Vaheed | 0 | |
| 23 | Iftekhar Ahmed | 0 | |
| 24 | Mohammad Naseem | 0 | |
| 25 | Mohammad Sanawwar | 500 | |
| 26 | Noor Alam | 0 | |
| 27 | Mohammad Irshad | 0 | |
| 28 | Mohammad Azim Nisar | 0 | |
| 29 | Mohammad Zaheer Ansari | 0 | |
| 30 | MOHAMMAD IDRISH ANSARI | 500 | |
| 31 | Mohammad Asif Dange | 2000 | |
| 32 | Mohammad Ajmal khan | 500 | |
| 33 | Juma collection | 5770 | |
| Total Monthly Amount | 20470 | |
| | | |
| | | |
| Expenses | | |
| | | |
| Sr No | Details | Amount | |
| 1 | Salary | 16000 | |
| 2 | Salary | 8000 | |
| 3 | Electricity bill | 1500 | |
| 4 | Baroom sope | 450 | |
| Total | 25950 | |
