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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
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
Donation
PEHRA FUND
PEHRA FUND
BLOCK A = 35200 BLOCK B = 46800 BLOCK C = 24000 BLOCK D = 23900 TOWN = 10900
+Rs. 140,800
10 Mar 2025
Expense
OFFICE EXPENSE
OFFICE EXPENSE
ELECTRICITY + INETRNET BILL
-Rs. 4,857
08 Mar 2025
Expense
AREEB PURCHASED
LED, WHISTLE, CHARGER, MOUSE ETC
LED, WHISTLE, CHARGER, MOUSE ETC
-Rs. 6,210
08 Mar 2025
Donation
EID Fund
EID Fund
Someone Gave Eid fund
+Rs. 1,000
05 Mar 2025
Expense
Committee
Reciept Printing
27000 Invoices printed to give from whom any payment is collected
-Rs. 15,000
24 Feb 2025
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