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    This document summarizes the audit of the Kohhran Headquarters branch sum from July 11, 2022 to December 22, 2022. It shows that the opening balance was Rs. 12,712, total receipts were Rs. 619,651 including donations and fees, and total expenditures were Rs. 565,701 for items like mission budgets, loans, and relief. The closing balance as of the audit date is Rs. 66,662 in cash as verified by the Treasurer. The auditors note some minor errors in the documentation but confirm the accuracy of the final cash balance.

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    2022 HQRS AUDIT

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    This document summarizes the audit of the Kohhran Headquarters branch sum from July 11, 2022 to December 22, 2022. It shows that the opening balance was Rs. 12,712, total receipts were Rs. 619,651 including donations and fees, and total expenditures were Rs. 565,701 for items like mission budgets, loans, and relief. The closing balance as of the audit date is Rs. 66,662 in cash as verified by the Treasurer. The auditors note some minor errors in the documentation but confirm the accuracy of the final cash balance.

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    9 views3 pages

    2022 HQRS Audit

    Uploaded by

    S-31 Kapremtluanga
    This document summarizes the audit of the Kohhran Headquarters branch sum from July 11, 2022 to December 22, 2022. It shows that the opening balance was Rs. 12,712, total receipts were Rs. 619,651 including donations and fees, and total expenditures were Rs. 565,701 for items like mission budgets, loans, and relief. The closing balance as of the audit date is Rs. 66,662 in cash as verified by the Treasurer. The auditors note some minor errors in the documentation but confirm the accuracy of the final cash balance.

    Copyright:

    © All Rights Reserved
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    of 3

    KUM 2022 ISUA KRISTA KOHHRAN HEADQUARTERS KOHHRAN BRANCH SUM AUDIT

    AUDIT NI : 22.12.2022
    AUDIT PERIOD : 15.01.2022 to 18.12.22
    SUM HMING : Branch Thalai sum

    1. Ni 26.12.2021 Opening Balance : Rs 40,207.00


    2. Total Receipt : Rs 48,731.00
    3. Grand total Receipt ( 1+2) : Rs 88,938.00
    4. Total Expenditure : Rs 52,270.00
    5. Closing Balance as on 22/12/2022 : Rs 36,668.00

    SUM LAKLUHNA TLANGPUITE:

    1. Budget atanga sum lut : Rs 20,300.00


    2. Inkhawm thawhlawm atanga hmuh : Rs 9,911.00
    3. Missionary Donation atanga sum lut : Rs 13,400.00
    4. Faith Promise(FP) atangin : Rs 3,300.00
    5. Others : Rs 1,820.00
    6. Total Income : Rs 48,731.00

    SUM HMAN CHHUAHNA TLANGPUI

    1. Assembly Budget chhun : Rs 6,000.00


    2. Central Budget chhun : Rs 5,500.00
    3. Bial Thalai Budget chhun : Rs 3,000.00
    4. Nl. Zomuankimi Missionary tanpuina: Rs 3,570.00
    5. Bial Zaipawl tanpuina Kohhranpuia chhun Rs 3,000.00
    6. Missionary Donation chhun : Rs 13,400.00
    7. Kum 70 chin thilpek atan : Rs 3,150.00
    8. Thlai Fresher’s day Refreshment-ah : Rs 7,160.00
    9. Damlo kanna leh tuldanga hman zat: Rs 7,490.00
    10. Total Expenditure :` Rs 52,270.00

    Note : 1. Sum ziah dan a felfai a audit a nuam


    2. Sum hi a cash-a chhiar a nil ova, Audit atanga alan danin Ni 22/12/2022 a Branch
    Thalai sum Treasurer kuta awm tura lang chu Rs 36,668.00 ( Singthum sangruk zaruk
    sawmruk leh pariat )a ni.

    (REV V.K.THANGZASIAMA)
    AUDITOR
    KUM 2022 HEADQUARTERS KOHHRAN SUM AUDIT

    AUDIT NI : Ni 23.12. 2022


    AUDIT PERIOD : Ni 11.07.2022 –– 22.12.2022
    SUM HMING : Headquarters Kohhran Sumpui

    I. SUM HMUHNA TE :-
    (a) Dt.11.07.2022 Opening Balance : Rs 12,712.00
    (b) Pathianram atangin : Rs 527,491.00
    (c) Inkhawm thawhlawm atangin : Rs 40,130.00
    (d) Member tin atanga dawn : Rs 2,080.00
    (e) Kohhran Hmeichhia atanga dawn : Rs 30,000.00
    (f) Grand total Income : Rs 632,363.00
    II. SUM HMANNA TLANGPUITE :
    (1) Pathianram Office-a chhun : Rs 196,200.00
    (2) Mission chhun zat : Rs 123,800.00
    (3) Bial P/S Budget chhun : Rs 2,000.00
    (4) Bial Mission Budget chhun : Rs 5,500.00
    (5) Bial Budget chhun : Rs 10,000.00
    (6) Thingpui inna leh a bawlhlo-ah : Rs 15,600.00
    (7) Chowkidar hlawh atan : Rs 16,000.00
    (8) Loan rulhna atan : Rs 174,600.00
    (9) Electrict Bill & Tui Bill-ah : Rs 6,851.00
    (10)Member tin Rs 20 thawhkhawm chhun : Rs 2,500.00
    (11)Hnatlang senso ah : Rs 9,050.00
    (12)Inkhawmpui fee-ah : Rs 400.00
    (13) Bible leina (Inneih present atan) : Rs 950.00
    (14)Hand Sanitizer : Rs 250.00
    (15)Relief-ah : Rs 2,000.00
    (16) Grand Total Receipt : Rs 565,701.00
    III. SUM DINHMUN KAIKHAWMNA :-
    (a) Dt.11.07.2022 Opening Balance : Rs 12,712.00
    (b) Total Receipt : Rs 619,651.00
    (c) Grand total Income : Rs 632,363.00
    (d) Total Expenditure : Rs 565,701.00
    (e) Closing Balance as on 23/12/2022 : Rs 66,662.00/-

    Note : 1. Sum vawn dan a fel fai rualin, number ziah sual emaw a awm a nih chuan vawi khat
    thai kawkalh mai ni se, correcting fluid hi Account ziahnaah chuan hman loh ni thei se. pen tui
    sen in emaw ziah that leh mai ni se.
    2. Sum awm zat tur a lang hi a Cash-a chhiar a ni lova, Audit atanga lan danin ni 23/12/2022 a
    Treasurer kuta sum awm tura lang chu Rs 66,662/- a ni.

    (PRO PASTOR H.V.LALRUATSAKA) (REV V.K.THANGZASIAMA)


    Auditor Auditor

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