ALKHIDMAT FOUNDATION PAKISTAN

Branch: Balochistan Region

General Ledger
Time Frame: 01/07/2022 - 20/09/2023

AUI (ALKHIDMAT UNRESTRICTED INCOME)

Date Reference Branch From Branch To Donor Fund / Class Description Debit Credit Balance
Beginning Balance 0.00
01/07/2022 Begining Fiscal Year 0.00
04/07/2022 DR-220704-0036 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 03602 Received From 0.00 87,750.00 87,750.00
Region ADMIN FUND Unknown Donor
29/07/2022 DR-220729-0100 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 3623 Received From 0.00 5,000.00 92,750.00
Region ADMIN FUND Unknown As Donation For
Flood Releif
01/08/2022 DR-220801-0235 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 10,000.00 102,750.00
Region ADMIN FUND Reeceived
01/08/2022 DR-220801-0006 Balochistan GHULAM MURTAZA 1 ALKHIDMAT GENERAL R # 03430 Received Cash 0.00 2,000.00 104,750.00
Region (BLN) ADMIN FUND Donation For General
Donation
04/08/2022 DR-220804-0052 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 03631 Received From 0.00 50,000.00 154,750.00
Region ADMIN FUND Unknown Donor
06/08/2022 DR-220806-0241 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 3,000.00 157,750.00
Region ADMIN FUND Received
06/08/2022 DR-220806-0240 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 15,000.00 172,750.00
Region ADMIN FUND Received
09/08/2022 DR-220809-0244 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 5,000.00 177,750.00
Region ADMIN FUND Received
09/08/2022 DR-220809-0243 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 100,000.00 277,750.00
Region ADMIN FUND Received
10/08/2022 DR-220810-0245 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 2,500.00 280,250.00
Region ADMIN FUND Received
11/08/2022 DR-220811-0043 Balochistan AKF-BALOCHISTAN ALKHIDMAT GENERAL R # 03751 Taken From 0.00 1,200.00 281,450.00
Region ADMIN FUND Donation Box
22/08/2022 DR-220822-0246 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 127,204.00 408,654.00
Region ADMIN FUND Received
22/08/2022 DR-220822-0247 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 4,000.00 412,654.00
Region ADMIN FUND Received
26/08/2022 DR-220826-0251 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 1,000.00 413,654.00
Region ADMIN FUND Received
26/08/2022 DR-220826-0248 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 10,000.00 423,654.00
Region ADMIN FUND Received
26/08/2022 DR-220826-0253 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 1,000.00 424,654.00
Region ADMIN FUND Received
26/08/2022 DR-220826-0250 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 5,000.00 429,654.00
Region ADMIN FUND Received
28/08/2022 DR-220828-0297 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04215 Recived From 0.00 5,000.00 434,654.00
Region ADMIN FUND Unknown

Page 1 of 12
 ALKHIDMAT FOUNDATION PAKISTAN
Branch: Balochistan Region
General Ledger

28/08/2022 DR-220828-0255 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 5,000.00 439,654.00
Region ADMIN FUND Received
28/08/2022 DR-220828-0256 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 13,300.00 452,954.00
Region ADMIN FUND Received
28/08/2022 DR-220828-0257 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 5,000.00 457,954.00
Region ADMIN FUND Received
28/08/2022 DR-220828-0254 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 6,000.00 463,954.00
Region ADMIN FUND Received
28/08/2022 DR-220828-0258 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 7,000.00 470,954.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0262 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 800,000.00 1,270,954.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0265 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 500.00 1,271,454.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0267 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 2,500.00 1,273,954.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0259 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 18,600.00 1,292,554.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0261 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 2,000.00 1,294,554.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0272 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 15,000.00 1,309,554.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0263 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 50,000.00 1,359,554.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0260 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 15,000.00 1,374,554.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0266 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 2,000.00 1,376,554.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0268 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 10,000.00 1,386,554.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0269 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 10,000.00 1,396,554.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0264 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 50,000.00 1,446,554.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0271 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 5,000.00 1,451,554.00
Region ADMIN FUND Received
29/08/2022 DR-220829-0270 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 1,000.00 1,452,554.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0296 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# Received Against General 0.00 100,000.00 1,552,554.00
Region ADMIN FUND Fund
30/08/2022 DR-220830-0283 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 50,000.00 1,602,554.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0284 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 5,000.00 1,607,554.00
Region ADMIN FUND Received
Page 2 of 12
 ALKHIDMAT FOUNDATION PAKISTAN
Branch: Balochistan Region
General Ledger

30/08/2022 DR-220830-0280 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 50,000.00 1,657,554.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0273 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 25,000.00 1,682,554.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0275 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 800.00 1,683,354.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0279 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 15,000.00 1,698,354.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0278 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 25,000.00 1,723,354.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0276 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 5,000.00 1,728,354.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0282 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 500.00 1,728,854.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0281 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 2,500.00 1,731,354.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0274 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 500.00 1,731,854.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0285 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 5,000.00 1,736,854.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0277 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 5,000.00 1,741,854.00
Region ADMIN FUND Received
30/08/2022 DR-220830-0286 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 1,000.00 1,742,854.00
Region ADMIN FUND Received
31/08/2022 DR-220831-0287 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 50,000.00 1,792,854.00
Region ADMIN FUND Received
31/08/2022 DR-220831-0293 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 450,000.00 2,242,854.00
Region ADMIN FUND Received
31/08/2022 DR-220831-0291 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 60,000.00 2,302,854.00
Region ADMIN FUND Received
31/08/2022 DR-220831-0292 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 2,000.00 2,304,854.00
Region ADMIN FUND Received
31/08/2022 DR-220831-0288 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 17,000.00 2,321,854.00
Region ADMIN FUND Received
31/08/2022 DR-220831-0289 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Unidentified Donation 0.00 10,000.00 2,331,854.00
Region ADMIN FUND Received
01/09/2022 DR-220901-0116 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04366 Received 0.00 4,000.00 2,335,854.00
Region ADMIN FUND
01/09/2022 DR-220901-0120 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04373 Received 0.00 110,000.00 2,445,854.00
Region ADMIN FUND
01/09/2022 DR-220901-0119 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04371 Received 0.00 20,000.00 2,465,854.00
Region ADMIN FUND
01/09/2022 DR-220901-0115 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04368 Received 0.00 5,000.00 2,470,854.00
Region ADMIN FUND
Page 3 of 12
 ALKHIDMAT FOUNDATION PAKISTAN
Branch: Balochistan Region
General Ledger

02/09/2022 DR-220902-0125 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04375 Received 0.00 8,000.00 2,478,854.00
Region ADMIN FUND
02/09/2022 DR-220902-0123 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04377 Received 0.00 20,000.00 2,498,854.00
Region ADMIN FUND
02/09/2022 DR-220902-0121 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04379 Received 0.00 24,000.00 2,522,854.00
Region ADMIN FUND
02/09/2022 DR-220902-0124 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04376 Received 0.00 20,000.00 2,542,854.00
Region ADMIN FUND
02/09/2022 DR-220902-0122 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04378 Received 0.00 20,000.00 2,562,854.00
Region ADMIN FUND
02/09/2022 DR-220902-0128 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04380 Received 0.00 5,000.00 2,567,854.00
Region ADMIN FUND
02/09/2022 DR-220902-0126 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04374 Received 0.00 1,000.00 2,568,854.00
Region ADMIN FUND
02/09/2022 DR-220902-0127 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04381 Received 0.00 5,000.00 2,573,854.00
Region ADMIN FUND
03/09/2022 DR-220903-0135 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04383 Received 0.00 15,000.00 2,588,854.00
Region ADMIN FUND
03/09/2022 DR-220903-0133 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04385 Received 0.00 5,000.00 2,593,854.00
Region ADMIN FUND
03/09/2022 DR-220903-0134 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04384 Received 0.00 2,000.00 2,595,854.00
Region ADMIN FUND
03/09/2022 DR-220903-0132 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04386 Received 0.00 25,000.00 2,620,854.00
Region ADMIN FUND
03/09/2022 DR-220903-0136 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04382 Received 0.00 5,000.00 2,625,854.00
Region ADMIN FUND
04/09/2022 DR-220904-0130 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04388 Received 0.00 5,000.00 2,630,854.00
Region ADMIN FUND
04/09/2022 DR-220904-0129 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04389 Received 0.00 10,000.00 2,640,854.00
Region ADMIN FUND
05/09/2022 DR-220905-0141 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04396 Received 0.00 1,000.00 2,641,854.00
Region ADMIN FUND
05/09/2022 DR-220905-0144 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04393 Received 0.00 40,000.00 2,681,854.00
Region ADMIN FUND
05/09/2022 DR-220905-0137 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04400 Received 0.00 50,000.00 2,731,854.00
Region ADMIN FUND
05/09/2022 DR-220905-0148 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04391 Received 0.00 50,000.00 2,781,854.00
Region ADMIN FUND
05/09/2022 DR-220905-0146 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04392 Received 0.00 50,000.00 2,831,854.00
Region ADMIN FUND
05/09/2022 DR-220905-0150 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04390 Received 0.00 50,000.00 2,881,854.00
Region ADMIN FUND
05/09/2022 DR-220905-0143 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04395 Received 0.00 250,000.00 3,131,854.00
Region ADMIN FUND
Page 4 of 12
 ALKHIDMAT FOUNDATION PAKISTAN
Branch: Balochistan Region
General Ledger

06/09/2022 DR-220906-0139 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04398 Received 0.00 2,000.00 3,133,854.00
Region ADMIN FUND
09/09/2022 DR-220909-0131 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04387 Received 0.00 10,000.00 3,143,854.00
Region ADMIN FUND
09/09/2022 DR-220909-0142 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Reciept# 04404 Received 0.00 1,000.00 3,144,854.00
Region ADMIN FUND From Unknown Donor
09/09/2022 DR-220909-0145 Balochistan UNKNOWN BLN ALKHIDMAT GENERAL Receipt# 04403 Received 0.00 20,000.00 3,164,854.00
Region ADMIN FUND From Unknown Donor
09/09/2022 DR-220909-0117 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04365 Received 0.00 2,000.00 3,166,854.00
Region ADMIN FUND
09/09/2022 DR-220909-0118 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04364 Recived 0.00 20,000.00 3,186,854.00
Region ADMIN FUND
09/09/2022 DR-220909-0138 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Rec#04405 Received From 0.00 2,000.00 3,188,854.00
Region ADMIN FUND Unknown Donor
10/09/2022 DR-220910-0155 Balochistan UNKNOWN BLN ALKHIDMAT GENERAL Receipt#04409 Received 0.00 500.00 3,189,354.00
Region ADMIN FUND From Unknown Donor
10/09/2022 DR-220910-0156 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receipt#04408 Received 0.00 2,500.00 3,191,854.00
Region ADMIN FUND From Unknown Donor
11/09/2022 DR-220911-0160 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receipt#04419 Received 0.00 100,000.00 3,291,854.00
Region ADMIN FUND From Unknown Donor
11/09/2022 DR-220911-0168 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04423 Received 0.00 2,000.00 3,293,854.00
Region ADMIN FUND
12/09/2022 DR-220912-0174 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04412 Received From 0.00 1,000.00 3,294,854.00
Region ADMIN FUND Unknown Donor
12/09/2022 DR-220912-0153 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04413 Received 0.00 40,000.00 3,334,854.00
Region ADMIN FUND
12/09/2022 DR-220912-0152 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receipt#04412 Received 0.00 5,000.00 3,339,854.00
Region ADMIN FUND From Unknown Donor
12/09/2022 DR-220912-0151 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04414 Received 0.00 73,500.00 3,413,354.00
Region ADMIN FUND
14/09/2022 DR-220914-0158 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receipt#04417 Received 0.00 5,000.00 3,418,354.00
Region ADMIN FUND From Unknown Donor
14/09/2022 DR-220914-0159 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receipt#04416 Received 0.00 100,000.00 3,518,354.00
Region ADMIN FUND From Unknown Donor
14/09/2022 DR-220914-0161 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receipt#04418 Received 0.00 2,000.00 3,520,354.00
Region ADMIN FUND From Unknown Donor
15/09/2022 DR-220915-0167 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04420 Recieved From 0.00 1,000.00 3,521,354.00
Region ADMIN FUND Unknown Donor
15/09/2022 DR-220915-0171 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04422 Received 0.00 50,000.00 3,571,354.00
Region ADMIN FUND
15/09/2022 DR-220915-0166 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04421 Recieved From 0.00 5,000.00 3,576,354.00
Region ADMIN FUND Unknown Donor
17/09/2022 DR-220917-0194 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R#04424 Recived From 0.00 1,500.00 3,577,854.00
Region ADMIN FUND Unknown Doner
Page 5 of 12
 ALKHIDMAT FOUNDATION PAKISTAN
Branch: Balochistan Region
General Ledger

17/09/2022 DR-220917-0172 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04425 Recieved From 0.00 50,000.00 3,627,854.00
Region ADMIN FUND Unknown Donor
19/09/2022 DR-220919-0169 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04427 Recieved From 0.00 5,000.00 3,632,854.00
Region ADMIN FUND Unknown Donor
19/09/2022 DR-220919-0170 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04426 Recieved From 0.00 3,000.00 3,635,854.00
Region ADMIN FUND Unknown Donor
20/09/2022 DR-220920-0164 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04429 Received 0.00 46,072.00 3,681,926.00
Region ADMIN FUND
20/09/2022 DR-220920-0163 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04430 Received 0.00 20,000.00 3,701,926.00
Region ADMIN FUND
21/09/2022 DR-220921-0162 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04431 Received 0.00 77,550.00 3,779,476.00
Region ADMIN FUND
22/09/2022 DR-220922-0184 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04434 0.00 50,000.00 3,829,476.00
Region ADMIN FUND
22/09/2022 DR-220922-0185 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04433 0.00 50,000.00 3,879,476.00
Region ADMIN FUND
22/09/2022 DR-220922-0183 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04435 0.00 25,000.00 3,904,476.00
Region ADMIN FUND
23/09/2022 DR-220923-0182 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04436 0.00 5,000.00 3,909,476.00
Region ADMIN FUND
26/09/2022 DR-220926-0180 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04438 0.00 20,000.00 3,929,476.00
Region ADMIN FUND
26/09/2022 DR-220926-0099 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04204 Received From 0.00 5,000.00 3,934,476.00
Region ADMIN FUND Unknown Donor
26/09/2022 DR-220926-0098 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04205 Received From 0.00 10,000.00 3,944,476.00
Region ADMIN FUND Unknown Donor
26/09/2022 DR-220926-0101 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04203 Received From 0.00 10,000.00 3,954,476.00
Region ADMIN FUND Unknown Donor
26/09/2022 DR-220926-0102 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04202 Received From 0.00 10,000.00 3,964,476.00
Region ADMIN FUND Unknown Donor
26/09/2022 DR-220926-0097 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04206 Received From 0.00 10,000.00 3,974,476.00
Region ADMIN FUND Unknown Donor
26/09/2022 DR-220926-0096 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04207 Received From 0.00 500.00 3,974,976.00
Region ADMIN FUND Unknown Donor
26/09/2022 DR-220926-0179 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04439 0.00 10,000.00 3,984,976.00
Region ADMIN FUND
27/09/2022 DR-220927-0177 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04442 0.00 10,000.00 3,994,976.00
Region ADMIN FUND
27/09/2022 DR-220927-0178 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04440 0.00 350,000.00 4,344,976.00
Region ADMIN FUND
29/09/2022 DR-220929-0181 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04437 0.00 25,000.00 4,369,976.00
Region ADMIN FUND
29/09/2022 DR-220929-0175 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04444 0.00 50,000.00 4,419,976.00
Region ADMIN FUND
Page 6 of 12
 ALKHIDMAT FOUNDATION PAKISTAN
Branch: Balochistan Region
General Ledger

29/09/2022 DR-220929-0176 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04443 0.00 25,000.00 4,444,976.00
Region ADMIN FUND
01/10/2022 DR-221001-0040 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04367 Received 0.00 5,000.00 4,449,976.00
Region ADMIN FUND
02/10/2022 DR-221002-0051 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04445 0.00 22,000.00 4,471,976.00
Region ADMIN FUND
03/10/2022 DR-221003-0049 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04447 0.00 20,000.00 4,491,976.00
Region ADMIN FUND
03/10/2022 DR-221003-0048 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04450 0.00 50,000.00 4,541,976.00
Region ADMIN FUND
03/10/2022 DR-221003-0050 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04446 0.00 3,000.00 4,544,976.00
Region ADMIN FUND
03/10/2022 DR-221003-0047 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04451 0.00 4,000.00 4,548,976.00
Region ADMIN FUND
04/10/2022 DR-221004-0045 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04453 0.00 10,000.00 4,558,976.00
Region ADMIN FUND
05/10/2022 DR-221005-0044 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04454 0.00 5,000.00 4,563,976.00
Region ADMIN FUND
10/10/2022 DR-221010-0042 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Recieved R# 04456 0.00 1,000.00 4,564,976.00
Region ADMIN FUND
10/10/2022 DR-221010-0046 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receieved R# 04452 0.00 2,000.00 4,566,976.00
Region ADMIN FUND
16/10/2022 DR-221016-0025 Balochistan SAEED AHMED (BLN) ALKHIDMAT GENERAL R # 04084 Recieved On 0.00 7,000.00 4,573,976.00
Region ADMIN FUND Account Of Loan Returned
By Saeed Ahmed
19/10/2022 DR-221019-0054 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04460 Received From 0.00 20,000.00 4,593,976.00
Region ADMIN FUND Unknown Donor
22/10/2022 DR-221022-0041 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R# 04399 0.00 100,000.00 4,693,976.00
Region ADMIN FUND
25/10/2022 DR-221025-0057 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04465 Online Received 0.00 50,400.00 4,744,376.00
Region ADMIN FUND From Unknown Donor
25/10/2022 DR-221025-0058 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04463 Online Received 0.00 800,000.00 5,544,376.00
Region ADMIN FUND From Unknown Donor
01/11/2022 DR-221101-0032 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04471 Received From 0.00 3,500.00 5,547,876.00
Region ADMIN FUND Unknown
03/11/2022 DR-221103-0031 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04478 Received From 0.00 18,000.00 5,565,876.00
Region ADMIN FUND Unknown
08/11/2022 DR-221108-0052 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04481 Received From 0.00 10,000.00 5,575,876.00
Region ADMIN FUND Unknown Donor
08/11/2022 DR-221108-0023 Balochistan UNKNOWN (BLN) General Donation Received R# 04552 Unknown 0.00 12,000.00 5,587,876.00
Region
10/11/2022 DR-221110-0051 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04482 Received From 0.00 1,500.00 5,589,376.00
Region ADMIN FUND Unknown Donor

Page 7 of 12
 ALKHIDMAT FOUNDATION PAKISTAN
Branch: Balochistan Region
General Ledger

12/11/2022 DR-221112-0050 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04483 Received From 0.00 5,000.00 5,594,376.00
Region ADMIN FUND Unknown Donor
12/11/2022 DR-221112-0049 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04485 Received From 0.00 1,000.00 5,595,376.00
Region ADMIN FUND Unknown Donor
18/11/2022 DR-221118-0047 Balochistan MIAN BABUR HAMID ALKHIDMAT GENERAL R # 04560 Received On 0.00 10,000.00 5,605,376.00
Region (BLN) ADMIN FUND Account Of General Donation
21/11/2022 DR-221121-0064 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04498 Received From 0.00 20,000.00 5,625,376.00
Region ADMIN FUND Unknown Donor
01/12/2022 DR-221201-0036 Balochistan ALKHIDMAT ALKHIDMAT GENERAL R # 04654 Profit Distribution 0.00 12,408.00 5,637,784.00
Region FOUNDATION ADMIN FUND Received
BALOCHISTAN
04/12/2022 DR-221204-0039 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04655 Received From 0.00 200,000.00 5,837,784.00
Region ADMIN FUND Unknown Donor
05/12/2022 DR-221205-0038 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04656 Received From 0.00 4,000.00 5,841,784.00
Region ADMIN FUND Unknown Donor
10/12/2022 DR-221210-0042 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04661 Received From 0.00 45,000.00 5,886,784.00
Region ADMIN FUND Unknown Donor
11/12/2022 DR-221211-0041 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04662 Received From 0.00 2,000.00 5,888,784.00
Region ADMIN FUND Unknown Donor
12/12/2022 DR-221212-0040 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04663 Received From 0.00 200,000.00 6,088,784.00
Region ADMIN FUND Unknown Donor
13/12/2022 DR-221213-0043 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04668 Received From 0.00 218,000.00 6,306,784.00
Region ADMIN FUND Unknown Donor
14/12/2022 DR-221214-0045 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04669 Received From 0.00 800,000.00 7,106,784.00
Region ADMIN FUND Unknown Donor
16/12/2022 DR-221216-0044 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04670 Received From 0.00 250,000.00 7,356,784.00
Region ADMIN FUND Unknown Donor
21/12/2022 DR-221221-0046 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04673 Received From 0.00 100,000.00 7,456,784.00
Region ADMIN FUND Unknown Donor
22/12/2022 DR-221222-0047 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04674 Received From 0.00 324,500.00 7,781,284.00
Region ADMIN FUND Unknown Donor
22/12/2022 DR-221222-0048 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04675 Received From 0.00 2,000.00 7,783,284.00
Region ADMIN FUND Unknown Donor
23/12/2022 DR-221223-0049 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04676 Received From 0.00 2,000.00 7,785,284.00
Region ADMIN FUND Unknown Donor
26/12/2022 DR-221226-0054 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04684 Received From 0.00 250,000.00 8,035,284.00
Region ADMIN FUND Unknown Donor
03/01/2023 DR-230103-0028 Balochistan SANAULLAH (BLN) ALKHIDMAT GENERAL R # 04685 Received From 0.00 1,500.00 8,036,784.00
Region ADMIN FUND Unknown Donor
04/01/2023 DR-230104-0030 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04692 Received From 0.00 50,000.00 8,086,784.00
Region ADMIN FUND Unknown Donor
04/01/2023 DR-230104-0031 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04693 Received From 0.00 30,000.00 8,116,784.00
Region ADMIN FUND Unknown Donor

Page 8 of 12
 ALKHIDMAT FOUNDATION PAKISTAN
Branch: Balochistan Region
General Ledger

09/01/2023 DR-230109-0032 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04699 Received From 0.00 10,000.00 8,126,784.00
Region ADMIN FUND Unknown Donor
13/01/2023 DR-230113-0034 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04901 Online Payment 0.00 75,000.00 8,201,784.00
Region ADMIN FUND Received From Unknown
Donor
18/01/2023 DR-230118-0036 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04907 Online Payment 0.00 50,000.00 8,251,784.00
Region ADMIN FUND Received From Unknown
Donor
25/01/2023 DR-230125-0035 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04912 Online Payment 0.00 13,500.00 8,265,284.00
Region ADMIN FUND Received From Unknown
Donor
04/02/2023 IBT-230204-0063 Al Khidmat Balochistan AKFP-01 ALKHIDMAT GENERAL Onlline 0.00 450,000.00 8,715,284.00
Foundation Region ADMIN FUND Transfer_MBL-1151_Dt:04-02
Pakistan -2023_Admin Budget_3rd
Qtr._From Jan 01-2023 To
March-31-2023_AKF-Baluchi
stan
10/02/2023 DR-230210-0032 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Receipt# 4918 Received 0.00 150,000.00 8,865,284.00
Region ADMIN FUND Online
13/02/2023 DR-230213-0050 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R # 04941 Received From 0.00 10,000.00 8,875,284.00
Region ADMIN FUND Unknown Donor
02/03/2023 DR-230302-0069 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Donation Received 0.00 500.00 8,875,784.00
Region ADMIN FUND Ref. 703894
09/03/2023 DR-230309-0038 Balochistan BABAR SHEHZAD ALKHIDMAT GENERAL R # 05401 Received On 0.00 5,000.00 8,880,784.00
Region (BLN) ADMIN FUND Account Of General Fund
15/03/2023 DR-230315-0076 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Donation Received 0.00 75,000.00 8,955,784.00
Region ADMIN FUND Ref. 52602199
15/03/2023 DR-230315-0075 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Donation Received 0.00 111,665.00 9,067,449.00
Region ADMIN FUND Ref. 255539
29/03/2023 DR-230329-0079 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Ref # 991887 Online 0.00 2,000.00 9,069,449.00
Region ADMIN FUND Received
01/04/2023 DR-230401-0083 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 10,000.00 9,079,449.00
Region ADMIN FUND From Unknown Donor
01/04/2023 DR-230401-0084 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 912,000.00 9,991,449.00
Region ADMIN FUND From Unknown Donor
03/04/2023 DR-230403-0085 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 1,200.00 9,992,649.00
Region ADMIN FUND From Unknown Donor
04/04/2023 DR-230404-0086 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 5,000.00 9,997,649.00
Region ADMIN FUND From Unknown Donor
06/04/2023 DR-230406-0090 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 184,387.00 10,182,036.00
Region ADMIN FUND From Unknown Donor
08/04/2023 DR-230408-0091 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 10,000.00 10,192,036.00
Region ADMIN FUND From Unknown Donor From
Choharmal Road
Page 9 of 12
 ALKHIDMAT FOUNDATION PAKISTAN
Branch: Balochistan Region
General Ledger

08/04/2023 DR-230408-0057 Balochistan HAJI SOOMER KHAN General Donation R # 05512 Received On 0.00 20,000.00 10,212,036.00
Region (BLN) Account Of General Donation
08/04/2023 DR-230408-0056 Balochistan DEEN MUHAMMAD General Donation R # 05513 Received On 0.00 5,000.00 10,217,036.00
Region MARRI (BLN) Account Of General Donation
08/04/2023 DR-230408-0058 Balochistan MEER ALLAH DAD General Donation R # 05511 Received On 0.00 10,000.00 10,227,036.00
Region (BLN) Account Of General Donation
10/04/2023 DR-230410-0094 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 18,000.00 10,245,036.00
Region ADMIN FUND From Unknown Donor
10/04/2023 DR-230410-0093 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 600,000.00 10,845,036.00
Region ADMIN FUND From Unknown Donor
12/04/2023 DR-230412-0114 Balochistan SYED FASEE RAFI ALKHIDMAT GENERAL R# 4806 Recevied Against 0.00 208,762.00 11,053,798.00
Region (BLN) ADMIN FUND General Fund
12/04/2023 DR-230412-0096 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 2,000.00 11,055,798.00
Region ADMIN FUND From Unknown Donor
12/04/2023 DR-230412-0095 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 230,000.00 11,285,798.00
Region ADMIN FUND From Unknown Donor
13/04/2023 DR-230413-0097 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 300,000.00 11,585,798.00
Region ADMIN FUND From Unknown Donor
14/04/2023 DR-230414-0099 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 208,762.00 11,794,560.00
Region ADMIN FUND From Unknown Donor
15/04/2023 DR-230415-0100 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 150,000.00 11,944,560.00
Region ADMIN FUND From Unknown Donor
16/04/2023 DR-230416-0101 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 5,000.00 11,949,560.00
Region ADMIN FUND From Unknown Donor
17/04/2023 DR-230417-0102 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 2,500.00 11,952,060.00
Region ADMIN FUND From Unknown Donor
17/04/2023 DR-230417-0103 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 30,000.00 11,982,060.00
Region ADMIN FUND From Unknown Donor
18/04/2023 DR-230418-0104 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 5,000.00 11,987,060.00
Region ADMIN FUND From Unknown Donor
20/04/2023 DR-230420-0105 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 1,000.00 11,988,060.00
Region ADMIN FUND From Unknown Donor
21/04/2023 DR-230421-0106 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 3,200.00 11,991,260.00
Region ADMIN FUND From Unknown Donor
02/05/2023 DR-230502-0050 Balochistan ARSHED BHATTI (BLN) ALKHIDMAT GENERAL R# 05400 Cash Recived For 0.00 8,000.00 11,999,260.00
Region ADMIN FUND Arshed Bhatti For Gernal
04/05/2023 DR-230504-0058 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Recived From Unknown 0.00 4,000.00 12,003,260.00
Region ADMIN FUND Doner
04/05/2023 DR-230504-0057 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Received From 0.00 75,000.00 12,078,260.00
Region ADMIN FUND Unknown Donor
06/05/2023 DR-230506-0059 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Received From 0.00 50,000.00 12,128,260.00
Region ADMIN FUND Unknown Donor

Page 10 of 12
 ALKHIDMAT FOUNDATION PAKISTAN
Branch: Balochistan Region
General Ledger

08/05/2023 DR-230508-0047 Balochistan IJAZ MEHBOOB (BLN) ALKHIDMAT GENERAL R# 05652 Recived For Ijaz 0.00 840,000.00 12,968,260.00
Region ADMIN FUND Mehboob For 660,000 10
Orphans Yearly And 840,000
Gernal Fund
10/05/2023 DR-230510-0064 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Recived From 0.00 2,500.00 12,970,760.00
Region ADMIN FUND Unknown Donar
10/05/2023 DR-230510-0063 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Donation Received 0.00 7,000.00 12,977,760.00
Region ADMIN FUND From Unknown Donor
10/05/2023 DR-230510-0062 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Donation Received 0.00 2,500.00 12,980,260.00
Region ADMIN FUND From Unknown Donor
11/05/2023 DR-230511-0010 Balochistan AKF HUB (BLN) ALKHIDMAT GENERAL R# 05654 Online Cash 0.00 50,000.00 13,030,260.00
Region ADMIN FUND Deposit By Akf Hub
11/05/2023 DR-230511-0007 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 191,288.00 13,221,548.00
Region ADMIN FUND From Unknown Donor
13/05/2023 DR-230513-0036 Balochistan ABDUL KHALIQ (BLN) ALKHIDMAT GENERAL R # 05429 Online Donation 0.00 50,000.00 13,271,548.00
Region ADMIN FUND Received On Account Of
General Donation
13/05/2023 DR-230513-0065 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Received From 0.00 4,500.00 13,276,048.00
Region ADMIN FUND Unknown Donor
13/05/2023 DR-230513-0006 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 20,000.00 13,296,048.00
Region ADMIN FUND From Unknown Donor
17/05/2023 DR-230517-0008 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 100,000.00 13,396,048.00
Region ADMIN FUND From Unknown Donor
18/05/2023 DR-230518-0037 Balochistan ASIF (TAMEER-E-NAU) ALKHIDMAT GENERAL R # 05432 Donation Received 0.00 27,140.00 13,423,188.00
Region BLN ADMIN FUND On Account Of General
Donation
19/05/2023 DR-230519-0054 Balochistan BURHAN SIDIQ (BLN) ALKHIDMAT GENERAL R# 05434 Recived To Burhan 0.00 4,500.00 13,427,688.00
Region ADMIN FUND Sadiq For Gernal Fund
19/05/2023 DR-230519-0009 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Payment Received 0.00 16,500.00 13,444,188.00
Region ADMIN FUND From Unknown Donor
25/05/2023 DR-230525-0066 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Received From 0.00 200,000.00 13,644,188.00
Region ADMIN FUND Unknown Donor
02/06/2023 DR-230602-0034 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Donation Received 0.00 1,386,000.00 15,030,188.00
Region ADMIN FUND From Unknown Donor
03/06/2023 DR-230603-0043 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Donation Received 0.00 2,000.00 15,032,188.00
Region ADMIN FUND From Unknown Donor
03/06/2023 DR-230603-0044 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL Online Donation Received 0.00 500.00 15,032,688.00
Region ADMIN FUND From Unknown Donor
06/06/2023 DR-230606-0094 Balochistan UNKNOWN (BLN) ALKHIDMAT GENERAL R: 6110 Received Against 0.00 225,000.00 15,257,688.00
Region ADMIN FUND Bank Islami
10/06/2023 DR-230610-0074 Balochistan ALKHIDMAT ALKHIDMAT GENERAL R# 05754 Recived Box 0.00 3,930.00 15,261,618.00
Region FOUNDATION ADMIN FUND ALKHIDMAT FOUNDATION
BALOCHISTAN BALOCHISTAN For General
Fund
Page 11 of 12
 ALKHIDMAT FOUNDATION PAKISTAN
Branch: Balochistan Region
General Ledger

22/06/2023 IBT-230622-0003 Balochistan Balochistan Alkhidmat Foundation ALKHIDMAT GENERAL chq:41240697 transfer to 700,000.00 0.00 14,561,618.00
Region Region South Punjab ADMIN FUND apnna bank from bok
22/06/2023 IBT-230622-0003 Balochistan Balochistan Alkhidmat Foundation ALKHIDMAT GENERAL chq:41240697 transfer to 0.00 700,000.00 15,261,618.00
Region Region South Punjab ADMIN FUND apnna bank from bok
30/06/2023 Ending Fiscal Year 15,261,618.00
01/07/2023 Begining Fiscal Year 0.00
11/07/2023 DR-230711-0001 Balochistan SHAHZADA BURG ALKHIDMAT GENERAL R# 05768 Recived For 0.00 4,500.00 4,500.00
Region (BLN) ADMIN FUND Shahzada Burq For Gerenal
Fund
31/07/2023 DR-230731-0028 Balochistan HAJI ABDULLAH BLN General Donation R# 5823 Received Against 0.00 30,000.00 34,500.00
Region General Donation
23/08/2023 DR-230823-0041 Balochistan AIR ALPHA TRAVELLS ALKHIDMAT GENERAL R# 5834 Received Against 0.00 12,000.00 46,500.00
Region BLN ADMIN FUND General Donation

Current Period Change 0.00 46,500.00

Report Total 700,000.00 16,008,118.00
Ending Balance 46,500.00

Page 12 of 12