FACE Balance (Old Member)

 FACE Balance (Old Member) up to 20.05.2021

 

						FACE (51-150)				Dues Collection					14300	BL2020	Current BL
	Family Association for Capability Enhancement (FACE)-2020					54083							Balance in A/C		99432	521827	675342
										Social Secuurity Fund			Family Security Fund		9132
	Mahbubur Rahman Alam (Consultant)												Health Security Fund		0
Sl.	Name                       Health/	Dues	21-Jan	21-Feb	21-Mar	21-Apr	21-May	21-Jun	21-Jul	21-Aug	21-Sep	21-Oct	21-Nov	21-Dec	Balance	Remarks/Notes
	DirectorName/Target	Collection	1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
1	Engr.Ahasanur Rahim (Chairman)				0										0
	Family Security Fund				0										0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
2	Engr.Mohammed Lokman (Vice Chairman)		2000	1000	1000	1000									5000
	Family Security Fund		400	200	200	200									1000
	Personal balance		2400	3600	4800	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
	Personal Dues		-1200	-1200	-1200	-1200	0	1200	2400	3600	4800	6000	7200	8400	8400
3	Shahida Akter (Secretary General/CEO)														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
4	Prof.Dr.Anwarul Basher (Auditor)		1000	1000	1000		2000								5000
	Family Security Fund		200	200	200		400								1000
	Personal balance		1200	2400	3600	3600	6000	6000	6000	6000	6000	6000	6000	6000	6000
	Personal Dues		0	0	0	1200	0	1200	2400	3600	4800	6000	7200	8400	8400
	Zaker Rubel (Special Affairs Director)														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	12000	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	2000	14400
6	Moin Murshed  (Publicity Director)		2000		1000		2000								5000
	Family Security Fund		400		200		400								1000
	Personal balance		2400	2400	3600	3600	6000	6000	6000	6000	6000	6000	6000	6000	6000
	Personal Dues		-1200	0	0	1200	0	1200	2400	3600	4800	6000	7200	8400	8400
7	Raihanul Islam(Major BINI & Sangnaman)														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
8															0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
9	Mezbahul Islam														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
10	Oliullah Rabbani (Audit Team Member)														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
11	Wahid Delwar Al Hakim (Special Affairs Director)		2000												2000
	Family Security Fund		400												400
	Personal balance		2400	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400	2400
	Personal Dues		-1200	0	1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	12000
12	Arjumand Jabu (Foreign Affairs Director)			4000											4000
	Family Security Fund			800											800
	Personal balance		0	4800	4800	4800	4800	4800	4800	4800	4800	4800	4800	4800	4800
	Personal Dues		1200	-2400	-1200	0	1200	2400	3600	4800	6000	7200	8400	9600	9600
13	H M Talha  (Legal Affairs Director)			0	0										0
	Family Security Fund			0	0										0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
14															0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
15	Dr.Sheik Abdullah Al Mukit (Health Director)														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
	Member	Member	Member	Member	Member	Member	Member	Member	Member	Member	Member	Member	Member	Member	Member
1	Monjurul Mawla				3000										3000
	Family Security Fund				600										600
	Personal balance		0	0	3600	3600	3600	3600	3600	3600	3600	3600	3600	3600	3600
	Personal Dues		1200	2400	0	1200	2400	3600	4800	6000	7200	8400	9600	10800	10800
2	Engr Ahsan Arif														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
3	Ershad Mir Sumon														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
4	Rabiul Karim	4300													0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
5	Umme Salma Maryam														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
6	Sirajus Salekin				9000										9000
	Family Security Fund				983										983
	Personal balance		0	0	9983	9983	9983	9983	9983	9983	9983	9983	9983	9983	9983
	Personal Dues		1200	2400	-6383	-5183	-3983	-2783	-1583	-383	817	2017	3217	4417	4417
7	Shamima Meg	10000													0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
8	Engr. Shah Alam				9000										9000
	Family Security Fund				983										983
	Personal balance		0	0	9983	9983	9983	9983	9983	9983	9983	9983	9983	9983	9983
	Personal Dues		1200	2400	-6383	-5183	-3983	-2783	-1583	-383	817	2017	3217	4417	4417
9	Ansary Mesbah					3000									3000
	Family Security Fund					600									600
	Personal balance		0	0	0	3600	3600	3600	3600	3600	3600	3600	3600	3600	3600
	Personal Dues		1200	2400	3600	1200	2400	3600	4800	6000	7200	8400	9600	10800	10800
10	Ashraful Islam Rakib														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
11	Engr Shahadat														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
12	Sadiya Jahan				2000	1000									3000
	Family Security Fund				383	183									566
	Personal balance		0	0	2383	3566	3566	3566	3566	3566	3566	3566	3566	3566	3566
	Personal Dues		1200	2400	1217	1234	2434	3634	4834	6034	7234	8434	9634	10834	10834
13	Mohiuddin Mamun/Lipi Apa
	Family Security Fund
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
14	Sayeed Rumi														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
15	Engr.Abdullah Al Mamun														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
16	Mahfuz Bin Nomani														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
17	Sowrav Shakil														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
18	Engr Raihan EEE														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
19	Bhasarat Sir					9000									9000
	Family Security Fund														0
	Personal balance		0	0	0	9000	9000	9000	9000	9000	9000	9000	9000	9000	9000
	Personal Dues		1200	2400	3600	-4200	-3000	-1800	-600	600	1800	3000	4200	5400	5400
20	Sabrina Shoshi														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
21	Anwar -Runner														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
22	Bayezid- Anwar vai				14000		2000								16000
	Family Security Fund				800		400								1200
	Personal balance		0	0	14800	14800	17200	17200	17200	17200	17200	17200	17200	17200	17200
	Personal Dues		1200	2400	-11200	-10000	-11200	-10000	-8800	-7600	-6400	-5200	-4000	-2800	-2800
23	Jasim Uddin		2000			4000									6000
	Family Security Fund														0
	Personal balance		2000	2000	2000	6000	6000	6000	6000	6000	6000	6000	6000	6000	6000
	Personal Dues		-800	400	1600	-1200	0	1200	2400	3600	4800	6000	7200	8400	8400
24	Sekendar Vai														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
25	Dr. Elahi														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
26	Morshed Mukul														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
27	Khaled Saifullah														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
28	Gazi Moursalin														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
29	Engr.Sazzad														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
30	Engr.Baquer														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
31	Fatema Mahfuz														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
32	Anjan Biswas Amit														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
33	Nazim Uddin														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
34	Anisur Rahman Arshad														0
	Family Security Fund														0
	Personal balance		0	0	0	0	0	0	0	0	0	0	0	0	0
	Personal Dues		1200	2400	3600	4800	6000	7200	8400	9600	10800	12000	13200	14400	14400
35	Engr. Sheik Riad  Rana						1000								1000
	Family Security Fund														0
	Personal balance		0	0	0	0	1000	1000	1000	1000	1000	1000	1000	1000	1000
	Personal Dues		1200	2400	3600	4800	5000	6200	7400	8600	9800	11000	12200	13400	13400
	Health Security Fund	0									Total Amount of Family Security Fund				9132
	Not Refundable Total	14300									Total Amount of Personal Savings				80000
	Development Fund	0									Not Refundable Admission Fee				14300
		14300									Count Amount of Health Security Fund				0
											Balance of FACE				103432
		Balance												103432
		Bank Charge				4000								4000
		Bank Profit												0
	Stamp, ChequeBook	Form,van												0
		Others/office				0								0
											Others			-4000
											Balance in A/C			99432