Cooperative operations
Demo PFCO Charsadda Valley · Simple salary and expense records for the cooperative. Illustrative only — not a compliant general ledger.
Operating seed
PKR 300,000
15 Jan 2026 · demo
Profit receipts (collected)
PKR 0
Profit still outstanding: PKR 20,000
Expenditure
PKR 60,500
Available
PKR 239,500
Demo assumption: Collected profit is shown flowing to operating funds — a labelled assumption awaiting confirmation. Scheduled profit is not cash until collected
Reconciliation
| Operating seed | PKR 300,000 |
| + Profit receipts (collected) | PKR 0 |
| − Expenditure | PKR 60,500 |
| = Available | PKR 239,500 |
Record expense
Expenditure
- PKR 25,000
Demo Field Assistant · Salary
OPV-DEMO-0101 · 31 Jul 2026 · July salary (demo)
- PKR 8,000
Demo Landlord · Office
OPV-DEMO-0102 · 10 Aug 2026 · Office rent, August (demo)
- PKR 25,000
Demo Field Assistant · Salary
OPV-DEMO-0103 · 31 Aug 2026 · August salary (demo)
- PKR 2,500
Demo Stationers · Stationery
OPV-DEMO-0104 · 05 Sept 2026 · Receipt books and registers (demo)