2010 KRISMAS & KUMTHAR ACCOUNT

RECEIPT
S.No. Particulars Amount
1 Kum 2009 Balance Rs. 23,458.00
2 Thawhlawm Ip atanga lut Rs. 221,357.00
3 December thlaa khawn Rs. 87,520.00
4 Bank Interest Rs. 9,500.00
5 Krismas Vawksa 23 kg hralhna Rs. 4,140.00
6 Vawk vun hralhna (Krismas) Rs. 340.00
7 Vawksa hralhna 26.5 kgs @ Rs. 180/- (Kumthar) Rs. 4,770.00
8 Vawk vun hralhna (Kumthar) Rs. 300.00
9 Bawng lu hralhna (Kumthar) Rs. 600.00
10 Bawng ke hralhna (Kumthar) Rs. 120.00
11 Bangnawi chi hrang hrang hralhna Rs. 2,940.00
12 Gas hman bang hralhna Rs. 1,920.00
13 Bazarna refund (Aieng man) Rs. 520.00
Total Receipt Rs. 357,485.00

EXPENDITURE
S.No. Particulars Amount
1 Chanvo/Fatu list siamna Rs. 740.00
2 Fatu Badge siamna Rs. 200.00
3 Krismas hnatlan nia perek, thirzai, etc. leina Rs. 75.00
4 Gas bur 39 man Rs. 13,760.00
5 Tui leina Rs. 3,100.00
6 Krismas & Kumthar bazarna Rs. 39,398.00
7 Ar 217.430 kg man (Krismas) @ Rs 150/- per kg Rs. 32,600.00
8 Sa/Ar rawhna - 3 nos. Rs. 2,150.00
9 Pu Lalrinliana Vawk 145 kg 52" (Krismas) Rs. 25,100.00
10 Pu R.Lalhmangaiha Vawk 172 kg 56" (Krismas) Rs. 30,000.00
11 Pu Lalnunhlima Vawk 120 kg 49" (Krismas) Rs. 20,000.00
12 Sangha 6.500 kgs (Krismas) Rs. 910.00
13 Limbu Tui 100 lits Rs. 8,000.00
14 Antam tel 200 @ Rs 20/- (Krismas) Rs. 4,000.00
15 Krismas ruai nia thil chi hrang hrang leina Rs. 4,303.00
16 Krismas bawlhhlawh paihna senso Rs. 1,500.00
17 Kumthar bazar-na senso Rs. 26,500.00
18 Pu R.Lalhuapzauva Vawk 166 kgs 52" (Kumthar) Rs. 25,000.00
19 Pu R.Lalhmangaiha Vawk 154 kgs 50' (Kumthar) Rs. 25,000.00
20 Pu C.Zakima Vawk 118 kgs 48" (Kumthar) Rs. 20,000.00
21 Ar 51.700 kgs (Kumthar) @ Rs. 150/- per kg Rs. 7,755.00
22 Bawng pum khat 289 kg leina Rs. 41,500.00
23 Bawng kawchhung leh a chek Rs. 4,200.00
24 Sangha 10 kgs (Kumthar) Rs. 1,400.00
25 Kumthar ruai nia thil chi hrang hrang leina Rs. 1,800.00
26 Antam tel 150 @ Rs. 18/- (Kumthar) Rs. 2,700.00
27 Kumthar bawlhhlawh paihna senso Rs. 1,500.00
28 Pu H.C.Vanlalsiama thawhlawm pek let Rs. 550.00
29 Pi Lalngenmawii thawhlawm pek let Rs. 1,000.00
Total Expenditure Rs. 344,741.00

Summary
1 Total Receipt Rs. 357,485.00
2 Total Expenditure Rs. 344,741.00
Cash Balance Rs. 12,744.00

Ruai theh zat

1 Krismas 1732
2 Kumthar 1746
Total 3478

Sa chhum zat
1 Vawksa - Krismas (kg-in) 414.000
2 Arsa - Krismas (kg-in) 217.430
3 Sangha - Krismas (kg-in) 6.500
4 Artui - Krismas (plate-in) 1.000
5 Vawksa - Kumthar (kg-in) 403.500
6 Bawngsa - Kumthar (kg-in) 289.000
7 Bawng kawchhung leh a chek - Kumthar
8 Sangha - Kumthar (kg-in) 10.000
9 Artui - Kumthar (plate-in) 2.000