Murtaza Khan

Prepared Daily Checklist Progress Report and forwarded to Pakistan Bait uL Mal Head office. • Checking of day to day expenditures/transaction in cash book, stock register & petty cash etc. • Checking daily basis entry of Benificiaries and Shelter reports forwarded to Director Pakistan Bait uL Head Office . Preparing Documents, Letters, Vouchers, Diary, Requisition form & Dispatch Register. Managing all purchase order of the department. Monitored department budget by controlling department expenses. Maintained flawless communication with the PBM Provincial office & Head office.

Prepare Monthly Financial Expenses, and their calculation for reports. Record keeping of daily expenditures and transaction in Cash Book. Preparing of all financial documents for pre, post and annual report. Maintaining all registers Petty Cash, Ledger, Stock register etc