Muslim in Oamaru
Sunday 14 March 2021
Sunday 21 February 2021
Muslim Association Of Oamaru Financial Report 2021
Oamaru Islamic Centre Financial Report Month January 2021 | |||
Date | Description | Debit | Credit |
01-01-21 | Opening Balance | $1,132.26 | |
05-01-21 | Baloch F | $10.00 | |
05-01-21 | Ani R B | $30.00 | |
05-01-21 | RAMLI,NURHISY | $10.00 | |
05-01-21 | Mazlan Razali | $50.00 | |
05-01-21 | Mazlan Razali | $100.00 | |
05-01-21 | Mrs S M A Green | $20.00 | |
06-01-21 | Hussain F & Bal | $5.00 | |
06-01-21 | Hilmy, Subaiar | $20.00 | |
07-01-21 | Ahmmed, EJAJ | $5.00 | |
07-01-21 | Trisaptayuni H | $5.00 | |
08-01-21 | Baloch F | $10.00 | |
08-01-21 | Sufni V A | $25.00 | |
08-01-21 | Ani R B | $30.00 | |
08-01-21 | RAMLI,NURHISY | $10.00 | |
08-01-21 | Mazlan Razali | $60.00 | |
11-01-21 | Awal, Abdul | $10.00 | |
11-01-21 | Azmi, Ahmed In | $10.00 | |
11-01-21 | R Rasiko | $54.00 | |
13-01-21 | Hussain F & Bal | $5.00 | |
14-01-21 | Ahmed Ejaj | $5.00 | |
14-01-21 | A S M Elsaka | $100.00 | |
14-01-21 | Trisaptayuni H | $15.00 | |
14-01-21 | Trisaptayuni H | $25.00 | |
15-01-21 | Baloch F | $10.00 | |
15-01-21 | ANi R B | $30.00 | |
15-01-21 | RAMLI,NURHISY | $10.00 | |
15-01-21 | Mrs H Trisptayuni | $54.00 | |
15-01-21 | Mrs H Trisptayuni | $10.00 | |
15-01-21 | Mrs H Trisptayuni | $20.00 | |
18-01-21 | Hilmy, Subaiar | $20.00 | |
18-01-21 | Baloch F | $25.00 | |
18-01-21 | Muhamed&Ismai | $30.00 | |
18-01-21 | Mazlan Razali | $40.00 | |
18-01-21 | Hilmy, Subaiar | $20.00 | |
18-01-21 | Abdullah, Syed | $10.00 | |
18-01-21 | FDF Event cash payment | $290.00 | |
18-01-21 | Trisaptayuni H | $10.00 | |
18-01-21 | Trisaptayuni H | $25.00 | |
19-01-21 | Trisaptayuni H | $10.00 | |
20-01-21 | Hussain F & Bal | $5.00 | |
21-01-21 | Ahmmed, EJAJ | $5.00 | |
21-01-21 | Trisaptayuni H | $5.00 | |
22-01-21 | Baloch F | $10.00 | |
22-01-21 | Sufni V A | $25.00 | |
22-01-21 | Ani R B | $30.00 | |
22-01-21 | RAMLI,NURHISY | $10.00 | |
25-01-21 | Mazlan Razali | $30.00 | |
27-01-21 | Hussain F & Bal | $5.00 | |
27-01-21 | A F Gray | $10.00 | |
28-01-21 | Glenpack Ltd- Rent | $1,082.92 | |
28-01-21 | Ahmmed, EJAJ | $5.00 | |
28-01-21 | A S M Elsaka | $100.00 | |
29-01-21 | Baloch F | $10.00 | |
29-01-21 | Ani R B | $30.00 | |
29-01-21 | RAMLI,NURHISY | $10.00 | |
Total | $2,650.26 | $1,082.92 | |
Current Balance | $1,567.34 |
Financial Summary per 31/01/21 | ||||
Total Donation received: Total: $64,730.52 | ||||
Total Spending for 2017 $ 11.497.36 | ||||
Total spending for 2018 $16.683.52 | ||||
Total Spending for 2019 $17.626.91 | ||||
Total Spending for 2020 $13.934.20 | ||||
Total Spending for 2017+2018+2019+2020 = $59.741.99 | ||||
Total Donation for OIC– Total spending per Dec 2020 + credit from2020 $ 59.741.99 = $16.272.47 | ||||
Bal per 31/12/2020:$ 2.359.79 | ||||
Estimate budget needed for 2021 with estimate spending of $1500 per month = $ 18.000 | ||||
Estimate Fund to be raise for 2021 budget as per today bal : ($18000-$1500)-$2.650.26 = $13.849.74 |
Saving to Buy Masjid | ||||
Date | Description | Money In | Money Out | Balance |
29-10-19 | IPSI | $10.000.00 | $10.000.00 | |
29-10-19 | IPSI | $1,600.00 | $11.600.00 | |
29-10-19 | Loan for Masjid Timaru | $11.600.00 | $0.00 | |
18-11-19 | Payback from Timaru | $11.600.00 | $11.600.00 | |
15-01-20 | IPSI | $500.00 | $12.100.00 | |
17-02-20 | KID | $75.00 | $12.175.00 | |
24-02-20 | gofetfunding.com | $250.17 | $12.425.17 | |
25-02-20 | gofetfunding.com | $18.32 | $12.443.49 | |
26-02-20 | gofetfunding.com | $46.25 | $12.489.74 | |
02-03-20 | Yesi Suminar | $100.00 | $12.589.74 | |
05-03-20 | Stripe TRF VGEYE7FB | $465.20 | $13.054.94 | |
05-03-20 | Rima Saragih | $30.00 | $13.084.94 | |
13-03-20 | StripeTRF MR5QRZGG | $18.32 | $13.103.26 | |
24-03-20 | Stripe TRF 4X0YUUWO | $18.32 | $13.121.58 | |
14-04-20 | Stripe TRF 05CE4QXH | $18.32 | $13.139.90 | |
Saturday 16 January 2021
Muslim in Oamaru Activities 2021
Muslim Association of Oamaru Family Day Fundraiser Event 16th January 2021
Lecture from Sheik Asrarul Haque Saturday 23rd January 2021
Oamaru Islamic Centre 4th Years Anniversary 27 January 2021 the celebration was on Friday 29th January 2021 after Jumat Pray
Saturday 14 November 2020
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