❤
Donation List
With gratitude to everyone who has generously supported Minhajul Islam Sunnath Jamath.
| Sl. No | Name | Amount (Rs.) | Mode of Payment | Materials |
|---|---|---|---|---|
| 0101 | Allahvin Adiyaan | ₹500.00 | Cash | - |
| 0102 | Thameem Anshari | ₹200.00 | Cash | - |
| 0103 | Abu Thahir | ₹100.00 | Cash | - |
| 0104 | Shahabutheen | ₹500.00 | G.Pay (MISJ) | - |
| 0105 | Abbas | ₹1,000.00 | G.Pay (MISJ) | - |
| 0106 | Syed Ibrahim | ₹2,000.00 | G.Pay (MISJ) | - |
| 0107 | Marhum. Sardhar Bodi | ₹5,000.00 | G.Pay (MISJ) | - |
| 0108 | Ismail Navash, Madurai | ₹500.00 | Cash | - |
| 0109 | Jebir Rahman | ₹500.00 | G.Pay (MISJ) | - |
| 0110 | Mahaboob Basha | ₹1,000.00 | Cash | - |
| 0111 | Haji, Sifudheen | ₹5,000.00 | Cash | - |
| 0112 | Hajiba, A.Balkees | ₹20,000.00 | Cash | - |
| 0113 | Mushraf Khan | ₹3,000.00 | Cash | - |
| 0114 | Anjali Timber and Steels | ₹3,000.00 | Cash | - |
| 0115 | V.I Diamond | ₹1,001.00 | Cash | - |
| 0116 | Ajmeer Biriyani | ₹500.00 | Cash | - |
| 0117 | A.1 Tools | ₹5,000.00 | Cash | - |
| 0118 | Akbar. RK Stores | ₹1,000.00 | Cash | - |
| 0119 | Haji, Basheer Ahmed | ₹10,000.00 | G.Pay (AK) | - |
| 0120 | Marhum, Noorjahaan Begam | ₹5,000.00 | Cash | - |
| 0121 | Parveen Farhana | ₹5,000.00 | Cash | - |
| 0122 | A. Ibrahim Khan | ₹5,000.00 | Cash | - |
| 0123 | Afrin Noor Sulthana | ₹5,000.00 | Cash | - |
| 0124 | Mohammed Ashik | - | - | Tiles Paste 2KG Bags (40 Nos) |
| 0125 | Sadhik Basha s/o Marhoom, Maidheen Sahib | ₹25,000.00 | Cash | - |
| 0126 | Hayath Basha | ₹2,000.00 | Cash | - |
| 0127 | Nuurtheen. ST Courier | ₹10,000.00 | Cash | - |
| 0128 | F. Shanavas Khan | ₹5,000.00 | Cash | - |
| 0129 | Mushthak Ahmed | ₹5,000.00 | Cash | - |
| 0130 | Fayaz | ₹5,000.00 | Cash | - |
| 0131 | Irshath Ahmed | ₹2,500.00 | Cash | - |
| 0132 | Ameer | ₹5,000.00 | Cash | - |
| 0133 | Kavitha Apartments c/o Razzak Bhai | ₹3,000.00 | Cash | - |
| 0134 | Jahangir SRI | ₹3,000.00 | Cash | - |
| 0135 | Anees | ₹5,000.00 | Cash | - |
| 0136 | Marhoom, G.M Abdullah Khan | ₹5,000.00 | Cash | - |
| 0137 | Marhoom, Abdul | ₹500.00 | G.Pay (AK) | - |
| 0138 | Suber V.K.V | ₹500.00 | G.Pay (MISJ) | - |
| 0139 | Abdul Kareem V.K.V | ₹1,000.00 | Cash | - |
| 0140 | Shahul Hameed (Kozhi Kadai) | ₹2,000.00 | G.Pay (MISJ) | - |
| 0141 | Moidheen | ₹2,000.00 | Cash | - |
| 0142 | Fowshan | ₹200.00 | G.Pay (MISJ) | - |
| 0143 | Naveedhullah | ₹700.00 | G.Pay (MISJ) | - |
| 0144 | Apshara | ₹300.00 | Cash | - |
| 0145 | Haja sherif | ₹500.00 | Cash | - |
| 0146 | M.S. Mohammed idhayathullah | ₹2,000.00 | G.Pay (MISJ) | - |
| 0147 | Suhaibul Haq | ₹10,000.00 | Cash | - |
| 0148 | I. Sadhik Basha. A1 Biriyani | ₹1,200.00 | G.Pay (MISJ) | - |
| 0149 | Naseer (Taxi) | ₹1,000.00 | G.Pay (MISJ) | - |
| 0150 | Aajira | ₹500.00 | Cash | - |
| 0151 | Johnbasha s/o Shafee | ₹5,000.00 | Cash | - |
| 0152 | Shakir Ahmed | ₹10,000.00 | Cash | - |
| 0153 | Iliyas Optic Center | ₹1,000.00 | G.Pay (MISJ) | - |
| 0154 | Amanullah | ₹3,000.00 | Cash | - |
| 0155 | M.A Fazil Ali c/o Shanavas.A | ₹20,000.00 | Cash | - |
| 0156 | Mohammed Ajaali | ₹20,000.00 | Cash | - |
| 0157 | S. Imran | ₹5,000.00 | Cash | - |
| 0158 | Sheik Ahmed (Avila Fancy) | ₹20,000.00 | Cash | - |
| 0159 | Mohammed Iliyas | ₹5,000.00 | Cash | - |
| 0160 | Javeed Sharfudheen | ₹2,000.00 | Cash | - |
| 0161 | Basha jaan | ₹2,000.00 | Cash | - |
| 0162 | Harsath Khan | ₹500.00 | Cash | - |
| 0163 | Riyas Kabir | ₹5,000.00 | G.Pay (MISJ) | - |
| 0164 | Cancel | - | - | - |
| 0165 | E.O. Abdullah | ₹5,000.00 | Cash | - |
| 0166 | Jaffar Ali | ₹5,000.00 | Check | - |
| 0167 | Marhoom, M. Abdul Saleem. TNEB | ₹500.00 | Cash | - |
| 0168 | N. Riyas Ahmed | ₹1,000.00 | G.Pay (MISJ) | - |
| 0169 | Riyas s/o Haji (Late) Jafarutheen | ₹10,000.00 | G.Pay (MISJ) | - |
| 0170 | Hanifa & Family | ₹20,000.00 | Cash | - |
| 0171 | Bavaji Hajalamma | ₹300.00 | G.Pay (MISJ) | - |
| 0172 | Basir Ahmed | ₹5,000.00 | Cash | - |
| 0173 | Mohammed Rafiq | ₹1,001.00 | Cash | - |
| 0174 | Nusrath Rahman | ₹500.00 | G.Pay (MISJ) | - |
| 0175 | Syed Shanavas | ₹500.00 | G.Pay (MISJ) | - |
| 0176 | Naveed Ahmed | ₹500.00 | G.Pay (MISJ) | - |
| 0177 | Alaudheen Shakira | ₹5,000.00 | Cash | - |
| 0178 | Basha | ₹2,000.00 | Cash | - |
| 0179 | Nimsha Avrin | ₹10,000.00 | Cash | - |
| 0180 | Mohammed Ajir Ahmed | ₹5,000.00 | Cash | - |
| 0181 | Akbar Basha | ₹1,500.00 | Cash | - |
| 0182 | Aajam Thekkhan | ₹2,000.00 | G.Pay (MISJ) | - |
| 0183 | Nowshath Sheik | ₹500.00 | G.Pay (MISJ) | - |
| 0184 | Thekkhan | ₹500.00 | G.Pay (MISJ) | - |
| 0185 | AMS Tea Bag Company | ₹10,000.00 | Check | - |
| 0186 | Marhoom, Anvar Basha | ₹10,000.00 | Cash | - |
| 0187 | Ashif Khan & Brothers | ₹10,000.00 | Cash | - |
| 0188 | Sheik Althaf Abdul Samad | ₹5,000.00 | G.Pay (MISJ) | - |
| 0189 | Mohammed Suber | ₹100.00 | G.Pay | - |
| 0190 | Mahboob Jaan | ₹1,000.00 | Cash | - |
| 0191 | Abdul Rahman | ₹500.00 | Cash | - |
| 0192 | Sheik Umartheen | ₹10,000.00 | Cash | - |
| 0193 | M. Basha | ₹1,000.00 | G.Pay | - |
| 0194 | Majhar Ali | ₹15,000.00 | Cash | - |
| 0195 | Syed Jiyaullah TNEB | ₹6,000.00 | G.Pay | - |
| 0196 | Sheik Abdul Majith | ₹1,000.00 | G.Pay | - |
| 0197 | Nishar Ahmed | ₹25,000.00 | Cash | - |
| 0198 | Mohammed Javeed | ₹200.00 | G.Pay | - |
| 0199 | Mohammed Munna | ₹100.00 | G.Pay | - |
| Total | ₹446,902.00 | |||