Kohhran sum audit report

 

 

Nilaini khan kohhrana committee hrang hrangte sum chu Kohhran auditors Upa Lalbiaksiama, Pu F. VMS Dawngzela leh Pu HL Malsawma te chuan an audit a. Audit report a\anga a lan danin kumthara sum neih sa `. 388970 a awm a, thawh chhuah zat hi `. 3043850 a ni a, hman ral zat hi `. 3432820 a ni a. Tuna sum kawl lai hi `. 234066 a ni. Committee hrang hrangte sum dinhmun kim chang:

Tualchhung

Opening Balance : 1,77,702 /-

Income : 5,84,429 /-

Total Income : 7,62,131 /-

Expenditure : 7,36,498 /-

Balance : 25,633 /-

Building

Opening Balance : 64,416 /-

Income : 6,22,642 /-

Total Income : 787058/-

Expenditure : 6,56,535 /-

Balance : 52,088 /-

Building (Bank)

Opening Balance : Nil

Income : 14,09,625 /-

Total Income : 14,09,625 /-

Expenditure : 14,06,696 /-

Balance : 4,129 /-

|anpui ngai pual

Opening Balance : 3,820 /-

Income : 18,198 /-

Total Income : 22,018 /-

Expenditure : 13,100 /-

Balance : 8,918 /-

Sunday School

Opening Balance : 15,000 /- Income : 1,03,724 /-

Total Income : 1,18,724 /-

Expenditure : 97,930 /- Balance : 20,794 /-

Ramthar

Opening Balance : 8,200 /- Income : 89,969 /-

Total Income : 98,165 /-

Expenditure : 82,510 /-

Balance : 15,655 /-

Kohhran Pavalai Pawl

Opening Balance : 2,170 /-

Income : 13,660 /-

Total Income : 15,830 /-

Expenditure : 13,005 /-

Balance : 2,825 /-

K|P

Opening Balance : 60,280 /-

Income : 2,01,603 /-

Total Income : 2,61,883 /-

Expenditure : 1,92,480 /-

Balance : 69,403 /-

Kohhran Hmeichhia

Opening Balance : 57,382 /- Income : 85,503 /-

Total Income : 1,42,885 /-

Expenditure : 85,503 /-

Balance : 57,382 /-

(Opening Balance hi kum hmasa lama hman bang a ni a, Income hi kumin chhunga sum lak luh a ni a, Total Income hi sum awm sa leh kumina lak luh belhkhawm a ni a, Expenditure hi hmanral zat a ni a, Balance hi tuna sum kawl mek a ni.)