| Sr No | Name | Amount | |
|---|---|---|---|
| 1 | Muhammad daruwala | 1200 | |
| 2 | Nazir shaikh | 1700 | |
| 3 | Safwan companywala | 2400 | |
| 4 | Zaid shaikh | 1200 | |
| 5 | Ammar | 600 | |
| 6 | Asim ziya | 1200 | |
| 7 | Ab. Gafoor | 150 | |
| 8 | Sameena | 1200 | |
| 9 | Asmina Dange & Fauziya dange | 2400 | |
| 10 | Tahir shaikh | 500 | |
| 11 | Samina thakur | 14000 | |
| 12 | Adil Shaikh | 1000 | |
| 13 | Kasam shaikh | 2400 | |
| 14 | Saad Kolpekar | 1200 | |
| 15 | Omar Khan | 3000 | |
| 16 | Rehan Qaudri | 500 | |
| 17 | Azharuddin shaikh | 1200 | |
| 18 | Nasiha Travels | 1000 | |
| 19 | Aamina shah | 1500 | |
| 20 | Shuaib Hajee | 2000 | |
| 21 | Ayaz pathan | 1200 | |
| 22 | Shahid | 500 | |
| 23 | Farid Bhai | 2500 | |
| 24 | Raju shaikh | 1000 | |
| 25 | Shabnam khan | 500 | |
| 26 | Azim Momin | 1200 | |
| 27 | Bharat Muhammad | 5000 | |
| 28 | Abdul Khader | 800 | |
| 29 | Fahmida shaikh | 1200 | |
| 30 | Muhammad Niyaz | 500 | |
| 31 | Ibrahim shah | 2000 | |
| 32 | kashif | 1200 | |
| 33 | sarfaraz | 1200 | |
| 34 | Samir dange | 3000 | |
| 35 | Vasif | 1500 | |
| 36 | Tausif bijai | 1500 | |
| Total | 65150 | ||
| Expenses | |||
| Sr No | Details | Amount | |
| 1 | Salary | 50000 | |
| 2 | Light bill | 1635 | |
| 3 | Nashta & Meals | 38050 | |
| Total | 89685 |