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    GB Clean Water

    Uploaded by

    Farooq Maqbool
    The document is a financial report from Alkhidmat Foundation Pakistan detailing funds for various clean water projects in Gilgit Baltistan from June 30, 2019 to April 30, 2021. It shows opening and closing balances, fund receipts, transfers between projects, and income from various sources. The total funds for clean water projects started at -187,720 PKR in June 2019 and ended at 6,718,897.50 PKR in April 2021, with most of the money going towards projects for water wells, hand pumps, and supplying clean water.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    GB Clean Water

    Uploaded by

    Farooq Maqbool
    51 views2 pages
    The document is a financial report from Alkhidmat Foundation Pakistan detailing funds for various clean water projects in Gilgit Baltistan from June 30, 2019 to April 30, 2021. It shows opening and closing balances, fund receipts, transfers between projects, and income from various sources. The total funds for clean water projects started at -187,720 PKR in June 2019 and ended at 6,718,897.50 PKR in April 2021, with most of the money going towards projects for water wells, hand pumps, and supplying clean water.

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    Gb Clean Water

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    The document is a financial report from Alkhidmat Foundation Pakistan detailing funds for various clean water projects in Gilgit Baltistan from June 30, 2019 to April 30, 2021. It shows opening and closing balances, fund receipts, transfers between projects, and income from various sources. The total funds for clean water projects started at -187,720 PKR in June 2019 and ended at 6,718,897.50 PKR in April 2021, with most of the money going towards projects for water wells, hand pumps, and supplying clean water.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    51 views2 pages

    GB Clean Water

    Uploaded by

    Farooq Maqbool
    The document is a financial report from Alkhidmat Foundation Pakistan detailing funds for various clean water projects in Gilgit Baltistan from June 30, 2019 to April 30, 2021. It shows opening and closing balances, fund receipts, transfers between projects, and income from various sources. The total funds for clean water projects started at -187,720 PKR in June 2019 and ended at 6,718,897.50 PKR in April 2021, with most of the money going towards projects for water wells, hand pumps, and supplying clean water.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    ALKHIDMAT FOUNDATION PAKISTAN

    3-KM Khyban-e-Jinnah, Lahore.


    +924235957260
    https://www.alkhidmat.org; info@alkhidmat.org
    Fund Movement
    Region Group: Region Gilgit Baltistan

    CLEAN WATER

    PROJECTS BALANCE AS AT RECEIVABLES AS FUND RECEIPT INTERFUND INTERFUND OTHER TRANSFER OTHER TRANSFER PROJECT ADVANCES TRANSFER TO RESTRICTED INCOME ADMIN INCOME RECEIVABLES AS AT BALANCE AS AT
    June 30, 2019 July 01, 2019 TRANSFER FROM TRANSFER TO Debit Credit DESIGNATED ASSETS April 30, 2021 April 30, 2021

    Hayrath Insani Water 0.00 0.00 0.00 0.00 607,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 607,500.00
    Projects
    Water Wells (Multiple donors) 0.00 0.00 0.00 0.00 3,794,922.00 0.00 0.00 0.00 0.00 224,500.00 0.00 0.00 3,570,422.00

    Hand Pumps (Multiple 0.00 0.00 165,750.00 0.00 276,750.00 6,000.00 0.00 0.00 0.00 0.00 8,287.50 0.00 428,212.50
    donors)
    MAI (Z.A) Clean Water Proj 0.00 0.00 0.00 0.00 1,068,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,068,600.00

    AKF Germany_Clean water 0.00 0.00 0.00 0.00 134,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134,250.00
    prjects
    Akhuwat Water Projects 0.00 0.00 0.00 0.00 223,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223,750.00
    2016
    Clean Water General fund 0.00 0.00 0.00 0.00 273,150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273,150.00

    WWT Water Project 0.00 0.00 0.00 0.00 1,168,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,168,750.00

    Gravity Flow Water Projects 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00 0.00 0.00 -35,000.00

    Submersible Pump General -187,720.00 0.00 0.00 0.00 650,750.00 898,267.00 0.00 0.00 0.00 794,000.00 0.00 0.00 -1,229,237.00

    AKF-WW Pakistan clean 0.00 0.00 0.00 0.00 508,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 508,500.00
    water projects
    Total: -187,720.00 0.00 165,750.00 0.00 8,706,922.00 904,267.00 0.00 0.00 0.00 1,053,500.00 8,287.50 0.00 6,718,897.50

    Page 1 of 2
    Grand Total: -187,720.00 0.00 165,750.00 0.00 8,706,922.00 904,267.00 0.00 0.00 0.00 1,053,500.00 8,287.50 0.00 6,718,897.50

    Page 2 of 2

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