Aman Committee

Village security & night watch — transparent finances for Ghartal Kalan.

Pehra & welfare Public accounts

Pehra time

10:00 PM – 4:00 AM (Pakistan time)

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وَمَنْ أَحْيَاهَا فَكَأَنَّمَا أَحْيَا النَّاسَ جَمِيعًا

“And whoever saves a life, it is as if he has saved all of mankind.”
Surah Al-Ma'idah (5:32)

Leadership

People responsible for Aman Committee operations.

Chairman

Youth of Ghartal

Finance secretary

Muhammad Mehran

Members

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Financial overview

Donations, expenses, and current balance for the selected period.

Rs. 3,559,543

Total donations

Rs. 3,489,009

Total expenses

Rs. 70,534

Current balance

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Donations vs expenses

Fund distribution

Monthly trends 2026

Transactions

Recent donations and expenses.

Expense

Expenses

Maintenance and Plants

Tape 180, Frame 500, List print 800, cleaning 200, tape 200 Plants 21000, rent Plants 1000, Soil 2400, Jali 60ft 8300, Jali 20ft 3000, Labour 4800, Poe Switch 2 units 25000,

-Rs. 67,380

01 Aug 2026

Expense

Salaries

Salary August 26

26000, 20000, 19000, 20000, 20000, 20000, 10000, 1800, 2000 Fuel

-Rs. 138,800

01 Aug 2026

Expense

Office Expenses

Office Expenses August 26

Electricity office 11340, Light 472, Internet 2500

-Rs. 14,312

01 Aug 2026

Donation

Pehra Collection

Pehra Collection August 2026

Block A = 32400, Block B = 40700, Block C = 22600, Block D = 35700, Town = 9600.

+Rs. 141,000

01 Aug 2026

Donation

Fund Collection

Fund August 26

Salman = 10000, Qari Shafiq = 1000, Shehbaz Rafique 5000, Osama maqsood 2000, Adeel Mustafa 7000, Ajmal Mimber 4500, Saif Ullah 1000, Qamar Chand store 2000, Faisal Rasool 500, Unknown 1000 + 500 Amri Khan 500, Shoaib Boss 400, Discount from Pump 3000

+Rs. 38,400

01 Aug 2026

Expense

Expenses

maintenance July 26

Tape + elfi = 380, Plants 13500,

-Rs. 13,880

01 Jul 2026

Expense

Salary

Salaries 26

26000, 18000, 20000, 20000, 20000, 20000, 10000, 2000

-Rs. 136,000

01 Jul 2026

Expense

Expenses

Bills july 26

Electrical 11951, light 472, internet 2500

-Rs. 14,923

01 Jul 2026

Donation

Pehla Collection

Pehra July 26

Block A 25900, Block B 39600, Block C 24890, Block D 26900, Town 11200

+Rs. 128,490

01 Jul 2026

Donation

Funds received

Funds july 26

Munawar Hussain Foji 5000, Committee Fund 13000 mushtarqa, Asif laly ka 1000, Asif Laly ka 10000, Hafiz Nuraiz 1000, Kashif Sahil 1000, Qari Shafique 1000

+Rs. 32,000

01 Jul 2026

Expense

Expenses

maintenance june 2026

Camera 12000, other accessories = 750

-Rs. 12,750

01 Jun 2026

Expense

Salary

Salaries June 2026

26000, 18000, 20000, 20000, 20000, 19000, 10000, 6000 EID, 2000 petrol

-Rs. 141,000

01 Jun 2026

Expense

Expenses June 26

Office Expenses

Office Electricity bill = 9362, Light bill = 472, internet bill = 2500

-Rs. 12,334

01 Jun 2026

Donation

Pehra June 2026

Pehra Collection

Block A = 27900, Block B = 37300, Block C = 24000, Block D = 23200, Town = 11900

+Rs. 124,300

01 Jun 2026

Donation

Funds

Funds Received

Salman 5000, Qari Shafique 1000, IFTIKHAR LAMBERDAR CHAND 6000

+Rs. 12,000

01 Jun 2026

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