Warning: mysqli::__construct(): (HY000/1045): Access denied for user 'ghartallinkpc_User5437876gTRF'@'148.251.219.185' (using password: YES) in /home/ghartal/public_html/aman_committee.php on line 24
Aman Committee - Financial Records - Ghartal Aman Committee - Financial Records - Ghartal - Ghartal
Aman Committee Logo

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)
Loading...

Committee Leadership

Chairman

Youth of Ghartal

گاؤں کے نوجوانوں

Finance Secretary

Muhammad Mehran

مہران

Committee Members

Loading...

جاری...

1 of 27

Financial Overview

Rs. 2,176,533

Total Donations

Rs. 2,139,579

Total Expenses

Rs. 36,954

Current Balance

Filter Transactions
Donations vs Expenses
Fund Distribution
Monthly Trends

Recent Transactions

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
Donation
Device Sale
PTCL Device Sale
PTCL Device Sale
+Rs. 1,500
03 Apr 2025
Expense
PEHRA EXPENSE
PEHRA EXPENSE
PEHRA COLLECTION FEES 14000 + 12000 EID
-Rs. 26,000
15 Mar 2025
Expense
PEHRA SALARIES
SALARIES
SALARIES
-Rs. 120,500
12 Mar 2025
Showing 31 to 45 of 73 entries