Professional Documents
Culture Documents
52 52 0.443548 45
1153.846 1384.615 0.556452 55
2 Weeks 2 2
2307.692 2769.231 461.5385
0.8 0.8
1846.154 2215.385 369.2308
-60 2125.385
January July August September
5. Citi (2900) 6000 6000 6000 6000 6000 6000 6000 6000
4. Target (5000) 4300 0 0 0 0 0 0 0
3. Wamu 3000
0. Wamu 4000 3400
0. Chase Amazon (2 0 0 0 0 6000 6000 6000
0. BOA (3000) 2800 2800 2800 2800 2800 2800 2800 2800
Total Limit 23000 23000 23000 23000 23000 23000 23000 23000
Borrowing 16500 8800 8800 8800 8800 14800 14800 14800
Percentage 72% 38% 38% 38% 38% 64% 64% 64%
Noreens Account 0 0 0 0 0 0 0
2100
80
26.25
October November December January
0 0 0 0 0 0 0 0
1030 1530 480 630 1630 1730 2655 630
0 0 0 0 0 0 0 0
3280 Current 2505
-3000Noreens feeAmaa 1500
Mummy Bara Chacha 0
GC Fee 0
Aman 0
26.56 Jamat Kha 0
GC
$ 459.00 1500
Garbage Cr 0
Rent 725 150000
Naurin 300 Ending 1005
Ghar 400
Car 100
YMCA 100
Comcast 100
att 100 3200
Light 50
Grocery 800
Citi 500
Chase 500 382
BOA 250
3925
900
140000
4300
MARCH APRIL MAY
Noreens 5 0 3000 0
Mummy 5 400 300 300
Ghar+Ent
Rent 3 0 1000 1000
Wamu 4000 5 100 100 100
Wamu 3000 5 125 125 2000 1000
Chase Amazon 15 50 50 50
Chase Regular
BOA 15 50 50 50
Citi 15 50 50 50
Macys 5 10 725
Amex 5 50 225
Target 5 75 100 500
Cingular 15 100 100 100
Gas 15 75 75 75
Light 15 25 25 25
Mobile
Expense 760 350 5575 350 0 3900 1350
Additions/ (subtractions) 1700 -1800 1200 -1800 750 750
Ending 3940 3940 1400 1400 3550 400 1950
O/s
5. Citi (2900) 2800
4. Target (5000) 4500
3. Wamu 3000 0 Finish Wamu 3000
0. Wamu 4000 4000
0. Chase Amazon (2 2500
0. BOA (3000) 2000
Total Limit
Borrowing
Percentage
0 1500 0
0 400 1150 0
500 150 550
1000 1000 1000 0
100 100 100
0 400 1100 200 1500 750
50 50 75 150
50 50 50
50 100 75 140 150
2007 Disbursements
2165
Credit Summary Marach 100,000.00 Salma Apa
250000 4166.667 June 150,000.00 Mummy Hospital
August 100,000.00 Aman
October 100,000.00 Aman
November 150,000.00 Aman
Ghar 200,000.00 Every month 400
Total 800,000.00
2007 at a Glance
Income 2,500,000.00
Expenses Send to Pak (800,000.00)
Noreen's Account (108,000.00)
Rent. Gas. Light. Phone (750,000.00)
Other Expenses (842,000.00)
SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY
25 25 25 50 50
50 150 100 600
75 60 75 75 45
25 20 25 360
75 240 65 75 75 0
2500 2110 2100 2170 550 3575 2355 2000 2025
200 0
50 65 45 0 1575 125 95 220 320
16000
4-Jan 2125 3000 1800
18-Jan 2125 1000 3395
mmy Hospital 1-Feb 2125 3000 2220 4325
15-Feb 2125 140 5485
Feb-29 2125 0 2553
10625 6000 0 2553
ry month 400 4625 380
580 2553
120 2553
0 0.695
5000 0 trf
7365
1500
5865
30% 5000
25% 865
30%
15%
JANUARY FEBRUARY MARCH (Bench)
Aman 1800
18-Jan 1-Feb 15-Feb 1-Mar 15-Mar Noreen 3000
GC 4000
320 2745 3395 5520 5570 Ghar 8400
1000 1500
100 100
25
75 75
50 25 152500
75 75 Aman -100000
25
100 125 Ghar -25000
0 75 Noreen -11500
25 25 Aman -2000
75 Daddy -2000
0 1475 0 2075 0 Mummy -12000
300 Total 0
2745 3395 5520 5570 7695
Aziz
Noreen
11-Feb
Sameer
After sameer
Pay
15-Feb
tax refund
29-Feb
Extra hour 56 5 132.75 7-Mar
57 8 212.4 15-Mar
59 6 159.3 30-Mar March 504.45
61 8 212.4 12-Apr
62 5 132.75 18-Apr April 345.15
32 849.6 722.16
August
Monday, August 25, 2008 2 53.1
Tuesday, August 26, 2008 2 53.1
Wednesday, August 27, 2008 2 53.1
Thursday, August 28, 2008 2 53.1
Friday, August 29, 2008 7 185.85
Saturday, August 30, 2008 0 0
Sunday, August 31, 2008 8 212.4
2125 2644.053
2125 3840.13
2125 3343.645