SUMMARY REPORT - YEAR 2021
TOTAL BALANCE INVARIOUS SANA ACCOUNTS
(AS OF DEC 31, 2021)
| Cash in hand | PayPall | Bank 4518 | Bank 8470 | Bank 0904 (Savings) | Total |
| $1,376.20 | $1,252.80 | $39,164.57 | $10,661.37 | $38,169.50 | $90,624.44 |
SPECIAL FUNDS STATUS
| Purpose | Total Received | Total Disbursed | Remaining |
| JAWAID BHUTTO | $ 8,870.00 | $ 8,87.00 | $ 0.00 |
| SEHCAR | $ 17,330.00 | $ 5,000.00 | $ 12,330.50 |
| PPE | $ 5,485.00 | $ 0.00 | $ 5,485.00 |
| TAJ JOYO FUND | $ 5,880.00 | $ 5,880.000 | $ 0.00 |
SANA EXPENSES
| EXPENSE TYPE | AMOUNT |
| Systellgence Web Services | $ 3,393.00 |
| Ontario Chapter | $ 2,000.00 |
| Accountant Free | $ 931.00 |
| Zoom Video | $ 106.00 |
| Insurance | $ 8,435.63 |
| Bank Fee/Wire Transfer | $ 360.00 |
| Total | $ 15,225.63 |
PAID MEMBERSHIP FOR YEAR 2021
| MEMBERSHIP FUNDS | |
| Total paid members 166-family & 49 Singes | 381 |
| Membership Renewal | $ 4,885.00 |
| Life Membership - 3 Members | $ 1,455.00 |
| Total Revenue | $ 6,340.00 |
TOTAL FUNDS DISTRIBUTION AND REMAINING
| Fund Categories | Donation Received | Previous Funds | Total Sum | Disbursed | Remaining |
| FAMEFUND | $ 41,902.00 | $ (66) | $ 41,836.00 | $ 8,000 | $ 33,836.00 |
| SSDP | $ 0,0.00 | $ 19,860.00 | $ 19,860.00 | $ 19,000.00 | $ 860.00 |
| SVDP | $ 0.00 | $ 42,000.00 | $ 42,000.00 | $ 42,000.00 | $ 0.00 |
| Jawaid Bhutto | $ 0.00 | $ 8,870.00 | $ 8,870.00 | $ 8,870.00 | $ 0.00 |
| SEHCAR | $ 0.00 | $ 17,030.50 | $ 17,030.50 | $ 5,000.00 | $ 12,030.50 |
| PPE | $ 0.00 | $ 5,485.00 | $ 5,485.00 | $ 0.00 | $ 5,485.00 |
| Taj Joyo | $ 5,880.00 | $ 0.00 | $ 5,880.00 | $ 5,880.00 | $ 0.00 |
| Nazim Jokio Fund | $ 2,740.00 | $ 0.00 | $ 2,740.00 | $ 0.00 | $ 2,740.00 |
| Total | $ 54,951.50 |