Reports
Demo as-of date: 20 Sept 2026
Illustrative views of three accounting areas within one organization. They are not three legal entities, and no consolidation or compliance is asserted.
KP-RETP project / NGO accounting
Grant funds received (demo)
PKR 2,500,000
GRT-DEMO-001
Funds released to cooperative (demo)
PKR 900,000
REL-DEMO-014
Project monitoring cost (demo)
PKR 120,000
PRJ-DEMO-022
Ownership of funds, grant responsibilities and reporting duties are unconfirmed.
PFCO operating expenses
| PFCO operating expenses | View | Quotation total |
|---|---|---|
| Office rent (demo) | EXP-DEMO-0101 | PKR 48,000 |
| Field staff travel (demo) | EXP-DEMO-0102 | PKR 31,500 |
| Stationery & printing (demo) | EXP-DEMO-0103 | PKR 9,800 |
| Utilities (demo) | EXP-DEMO-0104 | PKR 14,200 |
| Quotation total | PKR 103,500 | |
PFCO loan, recovery & revolving fund
Approved amount
PKR 105,000
Disbursed amount (recorded in-kind value)
PKR 85,000
Provisional — awaiting agreed policy
Pending
PKR 60,000
Amount paid
PKR 10,000
Outstanding balance
PKR 80,000
Overdue amount
PKR 30,000
Open sample records
APP-DEMO-2026-0148
Demo Farmer 001 · Delivered PKR 60,000 · Remaining principal PKR 50,000
APP-DEMO-2026-0151
Demo Farmer 002 · Delivered PKR 25,000 · Remaining principal PKR 30,000
APP-DEMO-2026-0156
Demo Farmer 003 · Delivered PKR 0 · Remaining principal PKR 0