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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. 2,176,533

Total Donations

Rs. 2,139,579

Total Expenses

Rs. 36,954

Current Balance

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Donations vs Expenses
Fund Distribution
Monthly Trends

Recent Transactions

Donation
Pehra September 2025
Pehra
A 28700, B 40700, C 27570, D 27850, Town 11500
+Rs. 136,320
01 Sep 2025
Donation
Hussnain AMJAD
Fund
Husnain Amjad
+Rs. 5,000
01 Sep 2025
Expense
Ali Raza
Puli Repair
Puli repair
-Rs. 12,000
01 Aug 2025
Expense
Salaries
Salaries august 2025
19000 + 20000 + 18000 + 20000 + 22000 + 19500 + 20000 + 14000
-Rs. 152,500
01 Aug 2025
Expense
Mehran
Electricity and Internet Bills
Electricity bill 9819 + 92 + internet 2500
-Rs. 12,411
01 Aug 2025
Expense
Ali Raza
Network Switch Purchased
Network Switch Purchased
-Rs. 7,400
01 Aug 2025
Donation
Pehra August 2025
Pehra
A 27000, B 36800, C 21600, D 25100, Town 13400
+Rs. 123,900
01 Aug 2025
Donation
Funds Receive
Fund
Mian Haseeb 1000, Chand Numberdar 25000, Fuji 5000
+Rs. 31,000
01 Aug 2025
Expense
Hard Drive 4TB
Miantenance
Purchased Hard drive 4 TB for recording
-Rs. 15,000
20 Jul 2025
Expense
Salaries July 2025
SALARIES
141,600 total Paid for salaries
-Rs. 141,600
20 Jul 2025
Expense
Office Expenses July 2025
OFFICE EXPENSE
Electricity Bill 2100. Light Bill 195. Internet Bill 2500
-Rs. 4,795
20 Jul 2025
Donation
Pehra Collection July 2025
PEHRA FUND
Block A 24300, Block B 38440, Block C 21700, Block D 25400, Town 11400
+Rs. 121,240
20 Jul 2025
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
Showing 16 to 30 of 73 entries