ꯄꯦꯇꯤ ꯀꯦꯁ › ꯏꯝꯞꯔꯦꯁ꯭ꯠ ꯁꯤꯁ꯭ꯇꯦꯝ
ꯄꯦꯇꯤ ꯀꯦꯁꯀꯤ ꯏꯝꯞꯔꯦꯁ꯭ꯠ ꯁꯤꯁ꯭ꯇꯦꯝ
ꯏꯝꯞꯔꯦꯁ꯭ꯠ ꯁꯤꯁ꯭ꯇꯦꯃꯒꯤ ꯃꯈꯥꯗ ꯄꯦꯇꯤ ꯀꯦꯁ ꯕꯣꯛꯁ ꯑꯁꯤ ꯃꯇꯝ ꯈꯨꯗꯤꯡꯗ ꯂꯦꯞꯂꯕ ꯁꯦꯜ ꯑꯃꯈꯛꯇꯗꯒꯤ ꯍꯧꯏ, ꯃꯁꯤꯕꯨ ꯐ꯭ꯂꯣꯠ ꯅꯠꯔꯒꯥ ꯏꯝꯞꯔꯦꯁ꯭ꯠ ꯍꯥꯌꯅ ꯀꯧꯏ꯫ ꯃꯇꯃꯒꯤ ꯑꯔꯣꯏꯕꯗ ꯈꯔꯆ ꯇꯧꯈꯤꯕ ꯑꯗꯨꯃꯛ ꯍꯟꯅ ꯊꯥꯗꯣꯀꯏ, ꯃꯔꯝ ꯑꯗꯨꯅ ꯕꯣꯛꯁ ꯑꯁꯤ ꯑꯃꯨꯛ ꯍꯟꯅ ꯃꯄꯨꯡ ꯐꯥꯏ꯫
ꯃꯁꯤ ꯀꯔꯝꯅ ꯊꯕꯛ ꯇꯧꯕꯒꯦ
- ꯐ꯭ꯂꯣꯠ ꯂꯦꯞꯄꯤꯌꯨ꯫ ꯍꯞꯇꯥ ꯑꯅꯤ ꯗꯒꯤ ꯃꯔꯤ ꯔꯣꯃꯒꯤ ꯑꯄꯤꯛꯄ ꯈꯔꯆ ꯆꯪꯕ ꯁꯦꯜ ꯑꯃ ꯈꯅꯕꯤꯌꯨ, ꯈꯨꯗꯝ ꯑꯣꯏꯅ ₹10,000꯫
- ꯄꯦꯇꯤ ꯀꯦꯁꯤꯌꯔꯗ ꯄꯤꯌꯨ꯫ ꯃꯔꯨꯑꯣꯏꯕ ꯀꯦꯁ ꯕꯨꯛ ꯅꯠꯔꯒꯥ ꯕꯦꯡꯀꯅ ꯄꯦꯇꯤ ꯀꯦꯁꯇ ₹10,000 ꯄꯤꯈꯤ ꯍꯥꯌꯅ ꯎꯠꯏ꯫
- ꯚꯧꯆꯔꯒ ꯂꯣꯌꯅꯅ ꯈꯔꯆ ꯇꯧꯕꯤꯌꯨ꯫ ꯄꯦꯃꯦꯟꯠ ꯈꯨꯗꯤꯡꯃꯛ ꯃꯁꯤꯒꯤ ꯕꯤꯜ ꯅꯠꯔꯒꯥ ꯚꯧꯆꯔꯒ ꯂꯣꯌꯅꯅ ꯄꯦꯇꯤ ꯀꯦꯁ ꯕꯨꯛꯇ ꯏꯏ꯫
- ꯃꯇꯃꯒꯤ ꯑꯔꯣꯏꯕꯗ ꯍꯥꯄꯆꯤꯟꯕꯤꯌꯨ꯫ ꯑꯦꯀꯥꯎꯟꯇꯦꯟꯇꯅ ꯚꯧꯆꯔꯁꯤꯡ ꯆꯦꯛ ꯇꯧꯏ ꯑꯃꯁꯨꯡ ꯈꯔꯆ ꯇꯧꯈꯤꯕ ꯁꯦꯜ ꯑꯗꯨꯃꯛ ꯆꯨꯝꯅ ꯍꯟꯅ ꯄꯤꯏ꯫
- ꯃꯄꯨꯡ ꯐꯥꯕ ꯐ꯭ꯂꯣꯠꯀ ꯂꯣꯌꯅꯅ ꯑꯃꯨꯛ ꯍꯟꯅ ꯍꯧꯕꯤꯌꯨ꯫
ꯁꯤꯁ꯭ꯇꯦꯝ ꯑꯁꯤꯒꯤ ꯐꯕ ꯑꯁꯤ ꯃꯁꯤꯅ ꯄꯤꯕ ꯆꯦꯛ ꯑꯗꯨꯅꯤ: ꯃꯇꯝ ꯀꯔꯤꯒꯨꯝꯕ ꯑꯃꯗ, ꯕꯣꯛꯁꯇ ꯂꯩꯕ ꯀꯦꯁ + ꯈꯔꯆ ꯇꯧꯔꯕ ꯁꯦꯂꯒꯤ ꯚꯧꯆꯔꯁꯤꯡ = ꯐ꯭ꯂꯣꯠ꯫ ꯃꯈꯣꯌ ꯃꯥꯟꯅꯗ꯭ꯔꯕꯗꯤ, ꯀꯔꯤꯒꯨꯝꯕ ꯑꯃ ꯑꯁꯣꯏꯕ ꯂꯩ, ꯑꯃꯁꯨꯡ ꯅꯍꯥꯛꯅ ꯅꯨꯃꯤꯠ ꯑꯗꯨꯃꯛꯇ ꯈꯉꯏ꯫
ꯊꯤꯗꯣꯛꯂꯕ ꯈꯨꯗꯝ ꯑꯃ
ꯇ꯭ꯔꯦꯗꯤꯡ ꯑꯣꯐꯤꯁ ꯑꯃꯅ 1 Nov 2026 ꯗ ₹10,000 ꯒꯤ ꯐ꯭ꯂꯣꯠ ꯂꯦꯞꯄꯤ꯫ November ꯒꯤ ꯃꯅꯨꯡꯗ ꯄꯦꯇꯤ ꯀꯦꯁꯤꯌꯔꯅ ꯃꯁꯤ ꯄꯤꯏ:
| ꯑꯦꯀꯥꯎꯟꯠ ꯍꯦꯗ | ꯈꯔꯆ |
|---|---|
| Travel and conveyance | ₹2,140 |
| Postage and courier | ₹1,260 |
| Tea and refreshments | ₹1,980 |
| Printing and stationery | ₹1,575 |
| Repairs and maintenance | ₹900 |
| Cleaning | ₹495 |
| ꯃꯄꯨꯡ | ₹8,350 |
30 Nov ꯗ ꯕꯨꯀꯅ ₹10,000 − ₹8,350 = ₹1,650 ꯒꯤ ꯀ꯭ꯂꯣꯖꯤꯡ ꯕꯦꯂꯦꯟꯁ ꯎꯠꯏ꯫ ꯀꯦꯁꯤꯌꯔꯅ ꯕꯣꯛꯁ ꯊꯤꯏ: ₹1,650꯫ ꯃꯥꯟꯅꯩ꯫
ꯑꯦꯀꯥꯎꯟꯇꯦꯟꯇꯅ ꯚꯧꯆꯔ 41 ꯆꯦꯛ ꯇꯧꯏ, ꯍꯦꯗ ꯈꯨꯗꯤꯡꯃꯛ ꯃꯁꯤꯒꯤ ꯈꯔꯆ ꯑꯦꯀꯥꯎꯟꯇꯇ ꯄꯣꯁ꯭ꯠ ꯇꯧꯏ, ꯑꯃꯁꯨꯡ ꯀꯦꯁꯤꯌꯔꯗ ꯕꯦꯡꯛꯇꯒꯤ ₹8,350 ꯄꯤꯏ꯫ ꯕꯣꯛꯁ ꯑꯁꯤ December ꯒꯤꯗꯃꯛ ꯑꯃꯨꯛ ꯍꯟꯅ ₹10,000 ꯑꯣꯏꯔꯦ꯫
ꯃꯦꯀꯔꯗ: ꯂꯣꯏꯁꯤꯜꯂꯕ November ꯒꯤ ꯕꯨꯀꯇ ꯃꯊꯪꯒꯤ ꯃꯇꯝꯒꯤꯗꯃꯛ ꯀꯣꯄꯤ ꯅꯝꯕꯤꯌꯨ꯫ December ꯒꯤ ꯕꯨꯛ ₹1,650 ꯍꯧꯔꯀꯄꯒꯤ ꯀꯦꯁ ꯑꯣꯏꯅ ꯍꯥꯡꯗꯣꯛꯏ꯫ ꯍꯥꯄꯆꯤꯟꯕ ꯑꯁꯤ ꯑꯍꯥꯅꯕ ꯑꯦꯟꯠꯔꯤ ꯑꯣꯏꯅ ꯏꯕꯤꯌꯨ: “Cash from bank to restore imprest”, ꯐꯪꯂꯕ ₹8,350꯫ ꯕꯦꯂꯦꯟꯁꯇ ₹10,000 ꯎꯠꯏ꯫
ꯃꯔꯨꯑꯣꯏꯕ ꯕꯨꯀꯁꯤꯡꯗ ꯑꯦꯟꯠꯔꯤꯁꯤꯡ
- ꯐ꯭ꯂꯣꯠ ꯑꯍꯥꯅꯕꯗ ꯊꯝꯂꯀꯄꯗ: Petty cash ꯗꯦꯕꯤꯠ ₹10,000, Bank ꯀ꯭ꯔꯦꯗꯤꯠ ₹10,000꯫
- ꯍꯥꯄꯆꯤꯟꯕꯗ: ꯈꯔꯆ ꯍꯦꯗ ꯈꯨꯗꯤꯡꯃꯛ ꯃꯁꯤꯒꯤ ꯃꯄꯨꯡꯅ ꯗꯦꯕꯤꯠ (Travel ₹2,140, Courier ₹1,260 ꯑꯁꯤꯅꯆꯤꯡꯕ), Bank ꯀ꯭ꯔꯦꯗꯤꯠ ₹8,350꯫
ꯐ꯭ꯂꯣꯠ ꯍꯣꯡꯗꯣꯛꯅꯕ ꯋꯥꯔꯦꯞ ꯂꯧꯗ꯭ꯔꯕꯗꯤ, ꯃꯔꯨꯑꯣꯏꯕ ꯕꯨꯀꯇ ꯂꯩꯕ ꯄꯦꯇꯤ ꯀꯦꯁ ꯑꯦꯀꯥꯎꯟꯇ ꯑꯁꯤ ꯃꯇꯝ ꯄꯨꯝꯕꯗ ₹10,000 ꯗꯃꯛ ꯂꯩ꯫
ꯐ꯭ꯂꯣꯠ ꯍꯣꯡꯗꯣꯀꯄ
ꯕꯣꯛꯁ ꯑꯁꯤ ꯍꯞꯇꯥ ꯑꯅꯤ ꯈꯨꯗꯤꯡꯗ ꯂꯣꯏꯔꯕꯗꯤ, ꯐ꯭ꯂꯣꯠ ꯍꯦꯅꯒꯠꯍꯅꯕꯤꯌꯨ, ꯈꯨꯗꯝ ꯑꯣꯏꯅ ₹15,000, ꯍꯥꯄꯆꯤꯟꯕꯒ ꯂꯣꯌꯅꯅ ꯍꯦꯟꯅ ₹5,000 ꯄꯤꯗꯨꯅ꯫ ꯀꯦꯁ ꯌꯥꯝꯅ ꯁꯤꯖꯤꯟꯅꯗꯅ ꯂꯩꯔꯕꯗꯤ, ꯍꯟꯊꯍꯅꯕꯤꯌꯨ꯫ ꯕꯣꯛꯁ ꯑꯃꯗ ꯌꯥꯝꯅ ꯀꯦꯁ ꯂꯩꯕ ꯑꯁꯤ ꯃꯇꯝ ꯈꯔꯗ ꯊꯧꯗꯣꯛ ꯑꯃꯁꯨꯡ ꯈꯨꯗꯣꯡꯆꯥꯗꯕꯅꯤ; ꯇꯁꯦꯡꯅꯃꯛ ꯃꯊꯧ ꯇꯥꯕ ꯑꯗꯨꯈꯛ ꯊꯝꯕꯤꯌꯨ꯫
ꯂꯦꯞꯂꯕ ꯐ꯭ꯂꯣꯠ ꯂꯩꯇꯅ
ꯑꯄꯤꯛꯄ ꯗꯨꯀꯥꯟ ꯈꯔꯅ ꯕꯣꯛꯁ ꯅꯦꯝꯂꯀꯄꯗ ꯀꯦꯁꯤꯌꯔꯗ ꯔꯥꯎꯟꯗ ꯁꯦꯜ ꯄꯤꯏ꯫ ꯃꯁꯤꯁꯨ ꯊꯕꯛ ꯇꯧꯏ, ꯑꯗꯨꯕꯨ ꯃꯊꯛꯇ ꯍꯥꯌꯔꯤꯕ ꯊꯨꯅꯕ ꯆꯦꯛ ꯑꯗꯨ ꯃꯥꯡꯏ꯫ ꯃꯁꯤ ꯇꯧꯔꯕꯗꯤ, ꯄꯤꯕ ꯁꯦꯜ ꯈꯨꯗꯤꯡꯃꯛ ꯐꯪꯂꯕ ꯂꯥꯏꯟ ꯑꯣꯏꯅ ꯏꯕꯤꯌꯨ, ꯑꯃꯁꯨꯡ ꯍꯞꯇꯥ ꯑꯃꯗ ꯈꯔꯛꯇꯗꯤ ꯑꯃꯨꯛ ꯕꯨꯀꯀꯤ ꯕꯦꯂꯦꯟꯁꯀ ꯀꯦꯁ ꯊꯤꯕꯤꯌꯨ꯫