1. KRISTIAN |HALAI PAWLAIZAWL VENGLAI BRANCHSUM VAWN DÂNINZIRTIRNAA hmun : Sacrament Department RoomA hun : 19.01.2011 Nilainizaninkhawm banZirtirtu : Tv.EllisH.Pachuau
3. BIBLE CHANGVAWNTin, hnathawktuhlawhchukhawngaihnaaruat a ni lo va,bataruat a nizawk e (Rom 4:4)Nang erawhchuengkimahfimkhur la, hrehawmtuar la, Chanchin |ha hriltu lam hnathawk la, irawngbawlnakhahlenrawh (II Tim 4:5)Bawihte u, tisaa in hotute thu hi engkimah zawm rawh u, mihring tilawmtute mai angamitrawng bawl lovin, thinlungsakhatvuaaLalpatihdekchunginzawmzawkrawh u. A rulhnaroluahturchuLalpahnenata in hmu dawn tihhriain, in tihapiangchumihring tan angatilovin, Lalpa tan angatizawkin, chaktakintirawh u; Lalpa Krista rawng in bawl a nih hi (3:22-24)Hnathawktuchu a eiturhmutlak a nisi a (Mat 10:10b)VaukhÂnna“Pathianleh a Kohhrante sum enkawltute in nihavàngin in inthlahdahthiang lo”
4. FINANCESECRETARYSum lûtzawngzawng a lo dawnghmasaang a, sum petuapianghnênah receipt a pechhuakzêlang. A sum dawntechu Cash Book-ah feltakin a ziaklûtang.Pawisathehluhnalehkha (Voucher) a awmngeitùr a ni a, thehluttuten an hmingziakin signature an pengeitùr a ni.Pawisathehluhnalehkha (Voucher) chuthemlem lo deuhni se, A4 size phêk bung (A5) tiatvêltal hi nithei se.A sum dawnte Cash Book a aziahluhfelhnu-ah a hmatheiangberin Treasurer hnênahpawisapêkna/hlanna form hmangin a hlân \hìnang.Kumtâwpah sum dinhmun / Financial Statement Treasurer Cash Book a\angin a siam\hìnang a, Committee-ah a thehlût \hìnang.Pawisathehluhnalehkha (Voucher)-ah chuan a chunglamdinglamsîrah Voucher Number pêktùr a ni ( Eg. R-1)Pawisathehluhnalehkha (Voucher) -a tar lanangin Cash Book Receipt Side-ah Pawisahmuhnaziahluhtùr a ni a; Voucher number pêkkha Register-ah ziahluhbawktùr a ni.Treasurer hnênapawisahlannalehkha-ah chuan pawisahmuhnakhachiangtakin Voucher-ah ziahlantùr a ni a, Register-ah erawh chuan ‘Treasurer hnênahlan’ tiaziahtùr a ni.
5. treasurerReceipt side-ah hian Finance Secretary-in a detail-in pawisahmannaziakmah se, F/S hnên a\anga dawn tiaziahluhnise; Pawisathehluhnalehkha (Voucher)-ah chuan a chunglamdinglamsîrah Voucher Number pêktùr a ni ( Eg. R-1).Pawisahmannalehkha (Cash Voucher) chuthemlem lo deuhni se, A4 size phêk bung (A5) tiatvêltal hi nithei se. Pawisa la chhuaktuin a hmingziakin signature pengeibawk se.Pawisahmannalehkha (Cash Voucher)-ah chuan a chunglamdinglamsîrah Voucher Number pêktùr a ni ( Eg. E-1).Pawisahmannalehkha (Cash Voucher)-a tar lanangin Cash Book Payment Side-ah Pawisahmannaziahluhtùr a ni a; Voucher number pêkkha Register-ah ziahluhbawktùr a ni.Committee rèlangzêlin sum hmantùr a pechhuak \hìnang.Sum hmannaapiangah Voucher/Cash Memo a la zêlang a, Cash Book-ah a ziaklûtnghalzêlang. Voucher chu a indawtin number pêktùr a ni a, number pêkangzêlchu Cash Book-a ziahnatùrhmun (Vr.No Column)-ah ziahvezêltùr a ni.A sum dawntechu Cash Book-ah feltakin a ziaklûtang.
6. ACCOUNT INCHARGE, VENGLAI CHANCHIN BUFinance Secretary leh Treasurer an nihnghalavànginVenglaiAccuntInchargetán account ziahdàn a dang lam deuh a, Finance Secretary leh Treasurer teawmlovin mi pakhatvawntùr a nihavàngin Finance Secretary receipt side leh Treasurer payment side-a account ziah/vawndànzuimaitùr a ni.BialVawngtutenthlatina an rawnthehluhkha receipt hmangin Broadsheet-ah ziahluhtùr a ni a, Bialvawngtutenthla tin an thehlûttùraruahman a ni a, a thehlùt \ha lo Bialchu Editor kaltlanginBr.Committee-ah emawmimalinhriattîr \hinnise.Pawisahmanchhuahnarêngrêngah Cash Memo/Voucher lâkzêltùr a ni.Refreshment sensobîk hi Bill siam a buaithlâk \hìn a, Kacha Voucher siamin Member-tehnênah` 500 vêlpêklâwkni se, thlatâwpah a hlãwmin Cash Memo siam a, Editor countersigned/certified-tîrnise.
7. Hriattùrpawimawhte:Cash Book hi ziahsualpalhpawhinpawhthlâkmiahlohtùr a ni.Ziahsualpalh a awmpawhinHnawihvar (Eraz-ex) hmanglovinchhiartheihtùravawikhatemawthaichhiatzeuh a, a bulaziah \hat lehmaitùr a ni. Thai chhiatbulah chuan hminglamtàwi (initial) ziahzêltùr a ni.Account close dáwninpentuisenhmantheihnise.Account close dáwnin Receipt leh Payment side-a kan closed-nainzawnthei se.Kan Sum vawnte hi audit tùr a nihavànginhmuhnalehhmanna voucher/Cash Memo diktak a awmvektùr a ni.Voucher hi miin Sum a dawngngei a nitihtihchianna (hriatpuinalehkha) a ni a, receipt tipawhinsawi a ni.Sum dinhmun hi a enkawltuten Committee-ah report \hintùr a ni.report \hintùr a ni.
11. VOUCHER / CASH MEMOBILL / CASH MEMOToTreasurerAizawlVenglai Branch K|PE- 1E & OE(Rupees One Thousand) only Manager/ProprietorHei hi member inkhawmkimzanatána lei a ni(PAWLA )Asst. SecretaryDate : 10.10.2011
12. KachavoucherPAWISA LÂK CHHUAHNA Ni ________________________ hian Branch / Group Treasurer hnên a\angin Refreshment sênsoatán`________ ( Cheng________________ ) ka la chhuak e.(La chhuaktu) Signature : ________________(La chhuaktu) Nihna :_________________----------------------------Hetapawisapekchhuah hi Cash Book-ah ziahluhlohtùr.Cash Memo / Bill pangngaiawmhunahchauh Cash Book-a ziahluhtùr.Kacha voucher hi Bill/Cash Memo awmhunahpaihnghaltùr.
13. VOUCHER / CASH MEMOE- 1PAWISA HMANNA/ LÂKCHHUAHNAHê’ng a hnuaia tar lananghianvawiin _________________hian Branch / Group Treasurer hnên a\anginpawisa ka la chhuak e.Taxi fare/Transportation charge ` 150Thingpuife ` 200Biscuit ` 300 Total ` 650 (Rupees Six hundred fifty)Certified(MAFAKA )Secretary or O.B. tupawh(La chhuaktu) Signature : ________________(La chhuaktu) Nihna :_________________Date : 10.10.2011* Hei hi Treasurer tán Expenditure Memo / Voucher a ninghal
14. Pawisadawnna E-___KRISTIAN |HALAI PAWLAIZAWL VENGLAI BRANCHPAWISA DAWNNANi________________________ hian Finance Secretary hnên a\angin `______________ (Cheng___________________________________________________) ka dawng e.1. _____________________________________________________`__________________2. _____________________________________________________`__________________3. _____________________________________________________`__________________ Total `__________________ (PEKA) Treasurer _________________ GroupKristian|halai PawlAizawlVenglai BranchHei hi Treasurer tan Receipt Voucher a ni.Hei hi Lehkhapuan Paw dal
