Aman Committee - Financial Records - Ghartal - Ghartal
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Aman Committee Ghartal Kalan

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)
پہرہ ٹائم | PEHRA TIME
10:00 PM - 4:00 AM (Pakistan Time)
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Committee Leadership

Chairman

Youth of Ghartal

گاؤں کے نوجوانوں

Finance Secretary

Muhammad Mehran

مہران

Committee Members

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جاری...

1 of 27

Financial Overview

Rs. 1,282,263

Total Donations

Rs. 1,187,724

Total Expenses

Rs. 94,539

Current Balance

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Donations vs Expenses
Fund Distribution
Monthly Trends

Recent Transactions

Donation
PEHRA JUNE 2025
PEHRA COLLECTION
BLOCK A - 46400 BLOCK B - 48600 BLOCK C - 26650 BLOCK D - 26600 TOWN - 12900
+Rs. 161,150
24 Jun 2025
Expense
SALARIES
SALARIES
SALARIES = 141000 PEHRA FEE = 14000
-Rs. 155,000
04 Jun 2025
Expense
Bill June 2025
Bill
Office Bill Electricity = 1742 Internet = 2500 Light Electricity = 184
-Rs. 4,426
04 Jun 2025
Expense
Office Expense
AC
HALF TON AC 30000 Installation EXPENSE = 4000
-Rs. 34,000
04 Jun 2025
Donation
Aman Committee
Donations Collection
Shehbaz Kuwait = 5000 Qaisar Iqbal = 2000 Ayub Khan = 1000 Haroon Akhtar Oman = 5000 Asim Saudi Arabia = 5000 Abu Baker Saudi Arabia = 5000 Haroon Amanat = 1000 Shehroz Raza = 5000 Abu Baker Kamal = 1000 Raheel Sabir = 1000 Shoaib Jatala = 2000 Farooq Azam = 2000
+Rs. 35,000
04 Jun 2025
Expense
Aman Committee
OFFICE EXPENSE
Electricity Office Bill = 1949 Point No 1 Electricity Bill = 203 Internet Bill = 2500
-Rs. 4,652
14 May 2025
Expense
Aman Committee
SALARIES
Salaries + Pehra Collection Fee
-Rs. 132,000
08 May 2025
Donation
May 2025 Pehra Collection
May 2025 Pehra Collection
Block A = 35900 Block B = 45600 Block C = 25700 Block D = 24950 Town = 11500
+Rs. 143,650
06 May 2025
Expense
Aman Committee
OFFICE EXPENSE
April Salaries 120000 Parah Collection = 14000
-Rs. 134,000
09 Apr 2025
Expense
Bills
OFFICE EXPENSE
Office electricity Bill = 1608 Point Number 1 Light Bill = 594 Internet Bill = 3000
-Rs. 5,202
08 Apr 2025
Expense
Aman Committee
OFFICE EXPENSE
Osaka Tape Bundle = 360 Muneeb Electrical Store Bill some purchasing = 900
-Rs. 1,260
07 Apr 2025
Expense
Exhaust Fan + Accessories
OFFICE EXPENSE
Spray = 450 Exhaust Fan + Accessories = 4500 + 550 = 5050 Switch Box, Box, Dimmer, Cable etc = 2960
-Rs. 8,460
06 Apr 2025
Expense
Computer Purchase
Computer Purchase
Computer 16000 Holder + Bulb = 450 Switch = 100
-Rs. 16,550
05 Apr 2025
Donation
APRIL 2025 Pehra Collection
APRIL 2025 PEHRA FUND
Block A = 35780 Block B = 44300 Block C = 25000 Block D = 25600 Town = 10000
+Rs. 140,680
04 Apr 2025
Donation
Salman Waheed
Fund Collected
Salman Gave funds
+Rs. 15,000
04 Apr 2025
Showing 1 to 15 of 46 entries