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Aman Committee - Financial Records - Ghartal Aman Committee - Financial Records - Ghartal - Ghartal
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امن کمیٹی گھڑتل کلاں

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. 3,083,353

Total Donations

Rs. 2,937,632

Total Expenses

Rs. 145,721

Current Balance

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Donations vs Expenses
Fund Distribution
Monthly Trends

Recent Transactions

Expense
Electrical Bill
Electrical Bills May 2026
Electrical = 5244, Electrical Light = 472, Internet = 2500
-Rs. 8,216
01 May 2026
Expense
Office Expenses
Office Expenses Miantenance
Fiber Cable = 23500, Transportation = 1000, LED Bulb = 300, Cleaning = 1000 Fiber Box, Connection, Cable patch cord etc = 3500 Electrical tape = 200
-Rs. 29,500
01 May 2026
Expense
Salaries
Salaries Paid May 2026
21000 + 19000 + 19500 + 19500 + 18000 + 19500 Pehra Collection = 10000
-Rs. 126,500
01 May 2026
Donation
Fund Collection
Fund Collection may 2026
Bhali = 10000, Sarfraz Numberdar = 5000, Qari Shafique = 1000
+Rs. 16,000
01 May 2026
Donation
Pehra Collection
Pehra Collection may 2026
Block A = 30600, Block B = 41650, Block C = 21700, Block D = 26300, Town = 10300
+Rs. 130,550
01 May 2026
Expense
Electrical Bill
Electrical Bills April 2026
Electrical = 3742, Electrical light = 472, Internet = 2500
-Rs. 6,714
01 Apr 2026
Expense
Salaries
Salaries Paid April 2026
26000 + 20000 + 20000 + 17000 + 19000 + 19500 Pehra Collection = 10000
-Rs. 131,500
01 Apr 2026
Donation
Fund Collection
Fund Collection April 2026
Salman = 5000, Azam UK = 40000, Hussnain Amjad = 5000, Saddam Member = 10000, Qari Shafique = 1000
+Rs. 61,000
01 Apr 2026
Donation
Pehra Collection
Pehra Collection April 2026
Block A = 28800, Block B = 42100, Block C = 23200, Block D = 28450, Town = 11600
+Rs. 134,150
01 Apr 2026
Expense
Electrical Bill
Electrical Bills March 2026
Electrical = 7128 Electrical Light = 183 Internet = 2500
-Rs. 9,811
01 Mar 2026
Expense
Bonus
Bonus paid to employees
Eid bonus paid to employees
-Rs. 53,000
01 Mar 2026
Expense
Salaries
Salaries Paid March 2026
20000 + 19500 + 19000 + 26000 + 20000 Pehra Collection = 10000
-Rs. 114,500
01 Mar 2026
Donation
Fund Collection
Fund Collection March 2026
Salman = 8000, Umar Jawaid = 30000, Waqas Zafar 10000, Iftikhar Lambardar = 10000,
+Rs. 58,000
01 Mar 2026
Donation
Pehra Collection
Pehra Collection March 2026
Block A = 27500, Block B = 39500 Block C = 21200 Block D = 30040 Town = 11000
+Rs. 129,240
01 Mar 2026
Expense
Electrical Bill
Electrical Bills Febrary 2026
Electricity = 11641 Electricity light = 89 Internet = 2500
-Rs. 14,230
01 Feb 2026
Showing 1 to 15 of 98 entries