| Date | Type | Amount | Person | Purpose | Description | Receipt # |
|---|---|---|---|---|---|---|
| 24 Feb 2025 | Expense | Rs. 15,000.00 | Committee | Reciept Printing | 27000 Invoices printed to give from whom any payment is collected | 1 |
| 10 Feb 2025 | Donation | Rs. 144,350.00 | Febrary Pehra Collection | Febrary Pehra Collection | Block A = 35500 Block B = 45500 Block C = 26900 Block D = 25300 Town = 11150 | 1 |
| 10 Feb 2025 | Expense | Rs. 136,801.00 | Committee | Salaries + Office Expenses | Salaries + Office Expenses | 1 |
| 02 Feb 2025 | Expense | Rs. 1,200.00 | Committee | Chishtee Cable | 2 KG Cable | 1 |
| 02 Feb 2025 | Expense | Rs. 81,000.00 | Committee | Fiber Switches | Fiber Switches and Modules ordered online from Ali Express | 1 |
| 02 Feb 2025 | Donation | Rs. 50,000.00 | Jawaid Tot Waly | Support | Given to Support Aman Committee to Expand the system | 1 |
| 15 Jan 2025 | Expense | Rs. 151,056.00 | Salaries, Bill | January Expenses | # | 1 |
| 15 Jan 2025 | Donation | Rs. 143,250.00 | January Pehra Collection | January Pehra Collection | Block A = 35200 Block B = 45250 Block C = 25600 Block D = 25800 Town = 11400 | 1 |
| 13 Jan 2025 | Expense | Rs. 133,550.00 | Committee | 7 new Camera with Cable | Purcahsed 7 new cameras from Faisalabad with Cables and some connectors | 1 |
| 02 Jan 2025 | Expense | Rs. 16,000.00 | Committee | Camera and Internet for 3 months | Purchased on camera from China for office and internet from Awais for 3 months | 1 |
| 01 Jan 2025 | Donation | Rs. 30,000.00 | Committee | Cable Sale | Cat6 cable sold one roll, because it was getting damage | 1 |
| 01 Jan 2025 | Donation | Rs. 500.00 | Waqas Mustafa | Support | Given to Support Aman Committee to Expand the system | 1 |
| 01 Jan 2025 | Donation | Rs. 5,000.00 | Salman Waheed | Support | Given to Support Aman Committee to Expand the system | 1 |
| 01 Jan 2025 | Donation | Rs. 20,000.00 | Abdul Rahman Abass | Support | Given to Support Aman Committee to Expand the system | 1 |
| 01 Jan 2025 | Donation | Rs. 7,000.00 | Salman Waheed | Support | Given to Support Aman Committee to Expand the system | 1 |
| 01 Jan 2025 | Donation | Rs. 10,000.00 | Abu Bakar | Support | Given to Support Aman Committee to Expand the system | 1 |
| 01 Jan 2025 | Donation | Rs. 5,000.00 | Asif Wan Wala | Support | Given to Support Aman Committee to Expand the system | 1 |
| 01 Jan 2025 | Donation | Rs. 10,000.00 | Maroof | Support | Given to Support Aman Committee to Expand the system | 1 |
| 01 Jan 2025 | Donation | Rs. 11,000.00 | Salman Waheed | Support | Given to Support Aman Committee to Expand the system | 1 |
| 01 Jan 2025 | Donation | Rs. 5,000.00 | Tariq Tibbi Wala | Support | Given to Support Aman Committee to Expand the system | 1 |
| 01 Jan 2025 | Donation | Rs. 10,000.00 | Asad Waris | Support | Given to Support Aman Committee to Expand the system | 1 |
| 01 Jan 2025 | Donation | Rs. 10,000.00 | Asim Mirza | Support | Given to Support Aman Committee to Expand the system | 1 |
| 01 Jan 2025 | Donation | Rs. 50,000.00 | Mustansar Mimber, Ghazanfar Mimber | Support | Given to Support Aman Committee to Expand the system | 1 |
| 01 Jan 2025 | Donation | Rs. 132,383.00 | Opening Balance | Opening Balance | Opening Balance Donation + Pehra Fund | 0 |
