ASGANI MOHALLA • OUR VILLAGE • COMMUNITY FUND
Serving Our Village With Transparency
A clear view of contributions, expenses and available funds.
AED
Monthly contributionAED 20.00
Active Members
0
0 registered
Monthly Expected
AED 0.00
Based on active members
Monthly Collected
AED 0.00
0% collected
Outstanding
AED 0.00
Pending contributions
Current Fund BalanceAED 0.00
🏦 BankAED 0.00
💵 CashAED 0.00
📤 Total ExpensesAED 0.00
September 2026 collection
Monthly contribution progress
0%
0 of 0 members paidAED 0.00
0%collected
Fund overview
Received, spent and available funds
CollectedExpensesBalance
Quick actions
Frequently used Treasurer tools
Collection status
September member payment overview
Paid members0
Pending members0
Configured member target110
Member Collection Health
Accrued due, confirmed paid and outstanding for the selected month
OUR VILLAGE
Our Mosque • Our Community • Our Responsibility
This village mosque is part of the community we come together to support. The portal keeps our committee work, contributions, projects and decisions organized and transparent.
Community DevelopmentTransparent RecordsCollective Responsibility
Members
Manage the community member register.
| ID | Name | Mobile | Status | Joined |
|---|
Collections
Record and review monthly contributions.
| Month | Member | Amount | Method | Date | Receipt | Status |
|---|
Expenses
Record community spending with supporting documents.
| Expense | Date | Category | Description | Amount | Paid from | Status |
|---|
Projects
Track village-development projects and budgets.
Meetings & MOM
Maintain official meeting minutes, decisions, attendance and action items.
Committee & Roles
Official office bearers and team representatives recorded from the 29 August 2026 inception meeting.
Role recordThese responsibilities are based on the official meeting notes. The 39 people listed in the attendance register are attendees; the minutes specifically assign roles to the office bearers and five Team Representatives.
Audit Trail
Immutable-style activity history for financial and committee records.
Financial controlNew contributions and expenses are recorded for review. Approval/rejection actions and record changes are logged with the signed-in user and timestamp.
| Time | Action | Record | Details | Performed by |
|---|
Reports & Member Statements
Professional financial reporting with member-wise accrual, payment history and outstanding balance.
Active Members
—
Currently active
Total Confirmed Contributions
AED 0
Approved / confirmed
Total Approved Expenses
AED 0
Approved spending
Net Fund Balance
AED 0
Confirmed collections less expenses
Member-wise Financial Statement
Accrued due = monthly contribution accumulated up to the selected month. Advance credit is shown separately.
| Member | Accrued due | Confirmed paid | Pending review | Outstanding | Advance credit | Paid months | Status |
|---|
Monthly collections
Confirmed collections by month
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Expense categories
Approved spending by category
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