| 15 Mar 2025 |
Expense
|
Rs. 26,000.00 |
PEHRA EXPENSE |
PEHRA EXPENSE |
PEHRA COLLECTION FEES 14000 + 12000 EID |
|
| 12 Mar 2025 |
Expense
|
Rs. 120,500.00 |
PEHRA SALARIES |
SALARIES |
SALARIES |
|
| 10 Mar 2025 |
Donation
|
Rs. 140,800.00 |
PEHRA FUND |
PEHRA FUND |
BLOCK A = 35200
BLOCK B = 46800
BLOCK C = 24000
BLOCK D = 23900
TOWN = 10900 |
|
| 08 Mar 2025 |
Expense
|
Rs. 4,857.00 |
OFFICE EXPENSE |
OFFICE EXPENSE |
ELECTRICITY + INETRNET BILL |
|
| 08 Mar 2025 |
Expense
|
Rs. 6,210.00 |
AREEB PURCHASED |
LED, WHISTLE, CHARGER, MOUSE ETC |
LED, WHISTLE, CHARGER, MOUSE ETC |
|
| 05 Mar 2025 |
Donation
|
Rs. 1,000.00 |
EID Fund |
EID Fund |
Someone Gave Eid fund |
|
| 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 |
