Pawl sum Kawl / Vawn leh hman dan

Pawl sum
Pawl sum te hi uluk taka hman leh vawn tur a ni a. a theih chin chinah Committee in rem a tih chauh hnu ah hman thin tur a ni. Committee ah pawh awlsam tak a pawl sum tam tham hmanna tur passed zung zung hi a tha ber lo duh khawp mai a, ngaihtuah nawn a, zir chian te te hnu ah, a theih hram chuan hman zat tur pawh ruahman fel sa thlap ni thei se a duhawm. Sum lut pawh committee hriatpui zel ni se a tha. Committee-ah pawh report thin tur a ni. Mumal leh daihzai zawka pawl sum hman a nih theih nan budget neih dan tur leh rawtnate siam a tha. Kan sum neihte hi Pathian sum, member-ten thahnem ngai taka an thawh chhuah a ni tih hre renga enkawl leh hman tur a ni.

A enkawltute
Treasurer : * Pawl sum vawngtu a nih avangin mi rinawm leh chengvawng tak a ni tur a ni. * Mizia hrim hrima mi pawk leh thilphal aiin, inrenthiam mi ni thei se. * A sum enkawlte chu mahni ta anga vawnga, pawl tana hmang thintu nih a pawimawh. * Sum chungchanga rinawm leh rinawm loh hian pawl a nghawng thui em avangin sum vawngtu chu mi rinawm a ni ngei tur a ni.

Finance Secretary : * Dik tak leh fel taka pawl sum hman a nih theihna tura mawhphurtu a nih avangin pawl sum luh dan uluk, fimkhur leh taima takin Account buah a ziak thin tur a ni. *

Cash Register/ Cash Book

Felfai taka enkawl tur a ni. A phek zat uluk taka chhiar/ en tur a ni a, a kawm chhung lam ah emaw a phek hmasa berah emaw, a phek number hi Certify tur a ni a, hei hi Chairman/ Leader in hming an ziah (sign) hnan tur a ni. Cash Book te hi thla tin maintain a closed ziah tur a ni a, kum tawpah audit ngei ngei thin tur a ni.

Cash Accounts for the month of

January

2011 .

RECEIPTS / INCOME
Month & Date Particulars Ledger Folio Amount Rs. P. Bank Amount Rs. P. Total Amount Rs. P.

Jan

31 Opening Balance

Nil

Nil

Total Balance

Nil

Cash Accounts for the month of

January

2011 .

DISBURSEMENTS / EXPENDITURE
Month & Date Particulars Ledger Folio Amount Rs. P. Bank Amount Rs. P. Total Amount Rs. P.

Summary Total Receipt/ Income Total Expenditure Balance Nil Nil Nil

Cash Accounts for the month of

February

2011 .

RECEIPTS / INCOME
Month & Date Particulars Ledger Folio Amount Rs. P. Bank Amount Rs. P. Total Amount Rs. P.

Brought Forward (BF) Feb Feb 8 Artui zawrhna tura Br. sum puk

Nil 1200 00 1550 00

Nil 1200 00 2750 00

29 Artui zawrhna atanga sum hmuh.

Total Balance

2750 00

2750 00

Cash Accounts for the month of

February

2011 .

DISBURSEMENTS/ EXPENDITURES
Month & Date Particulars Ledger Folio Amount Rs. P. Bank Amount Rs. P. Total Amount Rs. P.

Feb Feb

Artui zawrh tur leina

F-1

1200 00 1200 00

1200 00 2400 00

28 Branch sum puk pek

F-2

Summary Total Receipt/ Income Total Expenditure Balance 2750 00 2400 00 350 00

Cash Book ah hian kan sum hmanna leh lakluhna (Sum chetvel dan) hi kim taka ziah tur a ni a, Ziah sual avangin a dik lova sum chawi leh chuang a awm ringawt thei a ni. Chuvangin fimkhur em em tur a ni.

Cash Accounts for the month of

February

2011 .

RECEIPTS / INCOME
Month & Date Particulars Ledger Folio Amount Rs. P. Bank Amount Rs. P. Total Amount Rs. P.

Brought Forward (BF) Feb Feb 8 Artui zawrhna tura Br. sum puk

Nil 1200 00 350 00

Nil 1200 00 1550 00

29 Artui zawrhna atanga hlep.

Total Balance

1550 00

1550 00

Cash Accounts for the month of

February

2011 .

DISBURSEMENTS/ EXPENDITURES
Month & Date Particulars Ledger Folio Amount Rs. P. Bank Amount Rs. P. Total Amount Rs. P.

Feb

Artui zawrh tur leina

F-1

1200 00

1200 00

Summary Total Receipt/ Income Total Expenditure Balance 1550 00 1200 00 350 00