Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

BSI Aizawl South III - Sum dinhmun 2022-2023

A. Hmuhna
1. Opening balance Nil
2. Kohhran / Corp a\anga hmuh ^ 14,85,786.00
3. TIN Collection a\anga hmuh ^ 4,22,434.00
4. Annual meet thawhlawm ^ 13,570.00
4. Aux a\angin (Branch Com senso) ^ 6,235.00
Hmuh zawng zawng ^ 19,28,025.00

B. Hmanna
1. Auxiliary a thehluh tawh zat ^ 19,21,790.00
2. Branch Com senso ^ 6,235.00
Hman zawng zawng ^ 19,28,025.00

C. Khaikhawmna
1. Hmuh zawng zawng ^ 19,27,790.00
2. Hman zawng zawng ^ 19,27,790.00
Treasurer kuta awm ^ 00.00

2022 - 23 Target ^ 21,70,000.00


Target atana hmuh tawh zat ^ 19,21,790.00
Target atana hmuh la ngai zat ^ 2,48,210.00

D. Bible House pual thawhlawm


1. Hmuh zawng zawng ^ 5,47,554.00
2. Theh luh zawng zawng ^ 5,46,554.00
Treasurer kuta awm ^ 1,000.00

2022 - 23 Target ^ 10,00,000.00


Bible House atana hmuh tawh zat ^ 5,46,554.00
Bible House atana hmuh la ngai zat ^ 4,53,446.00

Date : 14.02.2023 (UPA ZOTHANMAWIA)


Treasurer
BSI AIZAWL SOUTH III Kohhran/Corps Beisei zat
Target 2022 - 2023 (As on 14/02/2023)

A BUNGKAWN BIAL Target Hmuh zat Bible In Hmuh zat


1 Bungkawn PCI 2,07,000 2,10,010 1,00,000 24,500
2 Bungkawn Vengthar PCI 82,500 68,955 40,000 40,000
3 New Capital Complex PCI 57,000 25,000
4 City Church BCM 34,000 65,565 16,000 30,400
5 Bungkawn Corps SA 31,500 15,000
6 Bungkawn UPC (NEI) 4,200 5,050 2,000 2,000
7 Elim Kohhran LIKBK 9,000 10,000 3,000 15,820
B KHATLA BIAL
1 Khatla PCI 2,07,000 2,36,100 1,00,000 74,215
2 Khatla South PCI 1,03,000 86,220 50,000 50,000
3 Khatla North PCI 74,000 85,090 36,000 36,000
4 Khatla East PCI 1,00,000 1,06,409 50,000 49,257
5 New Secretariat Complex BCM 15,000 6,000
6 Bethel BCM, Dawrpui West 6,400 14,450 3,000 3,000
7 Khatla Corps SA 29,000 7,617 15,000
8 Khatla South UPC (NEI) 5,400 5,500 2,000 2,000
C MISSION VENGTHLANG BIAL
1 Mission Vengthlang PCI 2,07,000 1,44,635 1,00,000
2 Jubili PCI 75,000 13,780 35,000
3 Model Veng PCI 86,000 40,000 20,000
4 Shalom BCM 70,000 35,000
5 Mission Vengthlang UPC (NEI) 5,400 8,400 2,000
D MAUBAWK BIAL
1 Maubawk PCI 46,000 46,197 20,000 20,000
2 Maubawk Sikul Veng PCI 45,000 23,345 20,000
3 Maubawk West PCI 75,000 1,07,176 40,000
4 Lawipu Veng PCI 10,500 24,500 4,500 4,500
5 Maubawk BCM 11,500 6,820 4,500
6 Maubawk Corps SA 13,500 23,500 5,500
7 Lawipu Veng SA 2,500 1,000
8 Maubawk SDA 6,200 5,190 2,500
9 Maubawk UPC (NEI) 3,700 4,000 1,500
10 Lawipu Veng BCM 1,700 500
E Nursery Veng Bial
1 Nursery Veng PCI 63,000 85,550 30,000 30,000
2 Nursery Venglai PCI 31,000 21,850 15,000
3 Bungkawn H/S Veng PCI 38,000 33,260 17,000 17,000
4 Khatla South Vengthar PCI 18,000 22,757 8,000
5 Gilgal Corps SA 30,000 10,360 15,000
6 Nursery Veng UPC (NEI) 2,500 3,500 1,000 1,000
F TIN COLLECTION
1 Bungkawn Area 78,000 90,000 30,000
2 Bungkawn Vengthar Area 20,000 20,000 7,000 1,700
3 Nursery Veng Area 20,000 7,150 7,000
4 Khatla Area 82,000 1,00,000 40,000 82,000
5 Khatla South Area 18,000 22,320 8,000 8,000
6 Khatla East Area 13,500 10,000 5,000
7 Mission Vengthlang Area 51,000 60,154 20,000 15,162
8 Model Veng Area 5,000 1,000
9 Maubawk Area 68,500 88,780 20,000 20,000
10 Lawipu Veng Area 7,500 24,030 1,000 1,000
Total amount 21,70,000 19,08,220 10,00,000 5,47,554

You might also like