ꯄꯦꯇꯤ ꯀꯦꯁ › ꯄꯦꯇꯤ ꯀꯦꯁ ꯕꯨꯛ ꯐꯣꯔꯃꯦꯠ
ꯄꯦꯇꯤ ꯀꯦꯁ ꯕꯨꯛ ꯐꯣꯔꯃꯦꯠ
ꯄꯦꯇꯤ ꯀꯦꯁ ꯕꯨꯛ ꯑꯁꯤ ꯅꯨꯃꯤꯠ ꯈꯨꯗꯤꯡꯒꯤ ꯈꯔꯆꯀꯤꯗꯃꯛꯈꯛ ꯑꯄꯤꯛꯄ ꯀꯦꯁ ꯕꯨꯛ ꯑꯃꯅꯤ꯫ ꯃꯁꯤꯅ ꯂꯥꯏꯟ ꯈꯨꯗꯤꯡꯗ ꯑꯣꯐꯤꯁꯀꯤ ꯁꯦꯟꯊꯣꯛꯂꯕ ꯀꯦꯁ ꯀꯗꯥꯌꯗ ꯆꯠꯈꯤꯕꯒꯦ, ꯑꯃꯁꯨꯡ ꯕꯣꯛꯁꯇ ꯍꯧꯖꯤꯛꯁꯨ ꯀꯌꯥ ꯂꯩꯒꯗꯒꯦ ꯎꯠꯄꯤ꯫
ꯀꯣꯂꯃꯁꯤꯡ
| ꯀꯣꯂꯝ | ꯀꯔꯤ ꯏꯒꯗꯒꯦ |
|---|---|
| ꯇꯥꯡ | ꯀꯦꯁ ꯄꯤꯈꯤꯕ ꯅꯠꯔꯒꯥ ꯐꯪꯈꯤꯕ ꯅꯨꯃꯤꯠ꯫ |
| ꯚꯧꯆꯔ ꯅꯝꯕꯔ | ꯈꯔꯆ ꯑꯗꯨꯒꯤ ꯕꯤꯜ ꯅꯠꯔꯒꯥ ꯄꯦꯃꯦꯟꯠ ꯚꯧꯆꯔ ꯒꯤ ꯅꯝꯕꯔ, ꯈꯨꯗꯝ ꯑꯣꯏꯅ PV/26-27/112꯫ |
| ꯃꯔꯣꯜ | ꯃꯁꯤ ꯀꯔꯤꯒꯤꯅꯣ, ꯂꯥꯏꯕ ꯋꯥꯍꯩꯗ: “Delhi ꯑꯣꯐꯤꯁꯇ ꯀꯨꯔꯤꯌꯔ, ꯄꯦꯀꯦꯠ 2”꯫ |
| ꯑꯦꯀꯥꯎꯟꯠ ꯍꯦꯗ | ꯈꯔꯆꯀꯤ ꯃꯈꯜ: Postage and courier, Travel and conveyance ꯑꯁꯤꯅꯆꯤꯡꯕ꯫ |
| ꯐꯪꯂꯕ | ꯄꯦꯇꯤ ꯀꯦꯁ ꯕꯣꯛꯁꯇ ꯊꯥꯗꯣꯀꯄ ꯀꯦꯁ, ꯌꯥꯝꯅ ꯀꯌꯥꯗ ꯃꯔꯨꯑꯣꯏꯕ ꯀꯦꯁ ꯅꯠꯔꯒꯥ ꯕꯦꯡꯛꯇꯒꯤ꯫ |
| ꯄꯤꯔꯕ | ꯈꯔꯆ ꯇꯧꯔꯕ ꯀꯦꯁ꯫ |
| ꯕꯦꯂꯦꯟꯁ | ꯂꯥꯏꯟ ꯑꯁꯤꯒꯤ ꯃꯇꯨꯡꯗ ꯕꯣꯛꯁꯇ ꯂꯩꯒꯗꯕ ꯀꯦꯁ꯫ |
ꯃꯊꯛꯇ ꯕꯤꯖꯅꯦꯁꯀꯤ ꯃꯤꯡ, ꯕꯨꯛ ꯅꯝꯕꯔ ꯑꯃꯁꯨꯡ ꯃꯇꯝ ꯂꯩ꯫ ꯃꯈꯥꯗ ꯃꯄꯨꯡ, ꯀ꯭ꯂꯣꯖꯤꯡ ꯕꯦꯂꯦꯟꯁ ꯑꯃꯁꯨꯡ ꯀꯦꯁꯤꯌꯔ ꯑꯃꯁꯨꯡ ꯕꯨꯛ ꯆꯦꯛ ꯇꯧꯕ ꯃꯤꯒꯤ ꯁꯥꯏꯟ ꯂꯩ꯫
ꯃꯄꯨꯡ ꯐꯥꯕ ꯁꯦꯝꯄꯜ ꯑꯃ
1 Nov 2026 ꯗ ꯍꯧꯔꯀꯄꯒꯤ ꯀꯦꯁ: ₹1,240꯫
| ꯇꯥꯡ | V. no. | ꯃꯔꯣꯜ | ꯍꯦꯗ | ꯐꯪꯂꯕ | ꯄꯤꯔꯕ | ꯕꯦꯂꯦꯟꯁ |
|---|---|---|---|---|---|---|
| 1 Nov | ꯕꯦꯡꯛꯇꯒꯤ ꯂꯧꯊꯣꯀꯄ ꯀꯦꯁ | Cash from bank | ₹8,760 | ₹10,000 | ||
| 2 Nov | 101 | ꯆꯥ ꯑꯃꯁꯨꯡ ꯕꯤꯁ꯭ꯀꯨꯠ, ꯁ꯭ꯇꯥꯐ ꯃꯤꯇꯤꯡ | Tea and refreshments | ₹340 | ₹9,660 | |
| 3 Nov | 102 | Delhi ꯑꯣꯐꯤꯁꯇ ꯀꯨꯔꯤꯌꯔ | Postage and courier | ₹180 | ₹9,480 | |
| 4 Nov | 103 | ꯕꯦꯡꯛ ꯑꯃꯁꯨꯡ GST ꯑꯣꯐꯤꯁꯇ ꯑꯣꯇꯣ | Travel and conveyance | ₹260 | ₹9,220 | |
| 5 Nov | 104 | A4 ꯆꯦ, ꯔꯤꯝ 2 | Printing and stationery | ₹590 | ₹8,630 | |
| 6 Nov | 105 | ꯏꯂꯦꯛꯠꯔꯤꯁꯤꯌꯟ: ꯐꯦꯅꯒꯤ ꯔꯦꯒꯨꯂꯦꯇꯔ | Repairs and maintenance | ₹450 | ₹8,180 |
ꯃꯄꯨꯡ: ꯐꯪꯂꯕ ₹8,760, ꯄꯤꯔꯕ ₹1,820꯫ ꯀ꯭ꯂꯣꯖꯤꯡ ꯕꯦꯂꯦꯟꯁ = ₹1,240 + ₹8,760 − ₹1,820 = ₹8,180꯫ ꯃꯁꯤ 6 Nov ꯗ ꯕꯣꯛꯁꯇ ꯂꯩꯒꯗꯕ ꯀꯦꯁꯅꯤ꯫
ꯂꯥꯏꯕ ꯅꯠꯔꯒꯥ ꯑꯦꯅꯥꯂꯤꯇꯤꯀꯦꯜ?
ꯂꯥꯏꯔꯤꯀꯁꯤꯡꯅ ꯂꯦꯑꯥꯎꯠ ꯑꯅꯤ ꯎꯠꯏ꯫ ꯂꯥꯏꯕ ꯄꯦꯇꯤ ꯀꯦꯁ ꯕꯨꯛ ꯑꯃꯗ ꯄꯤꯔꯕ ꯀꯣꯂꯝ ꯑꯃꯈꯛ ꯂꯩ꯫ ꯑꯦꯅꯥꯂꯤꯇꯤꯀꯦꯜ ꯑꯃꯗ ꯈꯔꯆꯀꯤ ꯃꯈꯜ ꯈꯨꯗꯤꯡꯒꯤꯗꯃꯛ ꯇꯣꯉꯥꯟꯕ ꯀꯣꯂꯝ ꯂꯩ, ꯃꯔꯝ ꯑꯗꯨꯅ ꯍꯦꯗ ꯃꯇꯨꯡ ꯏꯟꯅ ꯃꯄꯨꯡ ꯃꯈꯥꯗꯒꯤ ꯄꯥꯕ ꯌꯥꯏ꯫ ꯁꯥꯏꯠ ꯑꯁꯤꯒꯤ ꯃꯦꯀꯔꯅ ꯐꯣꯅꯗ ꯃꯄꯨꯡ ꯐꯥꯍꯅꯕ ꯍꯦꯟꯅ ꯂꯥꯏꯕ ꯂꯥꯏꯕ ꯂꯦꯑꯥꯎꯠ ꯑꯗꯨ ꯊꯝꯃꯤ, ꯑꯃꯁꯨꯡ ꯕꯨꯛꯀꯤ ꯃꯈꯥꯗ “ꯍꯦꯗ ꯃꯇꯨꯡ ꯏꯟꯅ ꯈꯔꯆ” ꯇꯦꯕꯜ ꯑꯃ ꯄ꯭ꯔꯤꯟꯠ ꯇꯧꯏ, ꯃꯁꯤꯅ ꯑꯦꯅꯥꯂꯤꯇꯤꯀꯦꯜ ꯀꯣꯂꯃꯁꯤꯡꯒꯤ ꯃꯄꯨꯡ ꯑꯗꯨꯃꯛ ꯄꯤꯏ꯫
ꯌꯥꯝꯅ ꯁꯣꯌꯕ ꯑꯁꯣꯏꯕꯁꯤꯡ
- ꯍꯞꯇꯥꯒꯤ ꯑꯔꯣꯏꯕꯗ ꯅꯤꯡꯁꯤꯡꯕꯗꯒꯤ ꯑꯦꯟꯠꯔꯤ ꯏꯕ꯫ ꯈꯨꯗꯤꯡꯃꯛ ꯅꯨꯃꯤꯠ ꯑꯗꯨꯃꯛꯇ, ꯃꯁꯤꯒꯤ ꯁ꯭ꯂꯤꯄꯀ ꯂꯣꯌꯅꯅ ꯏꯕꯤꯌꯨ꯫
- ꯃꯁꯥꯒꯤ ꯁꯦꯜ ꯌꯥꯎꯊꯣꯀꯄ ꯕꯣꯛꯁꯇ, ꯅꯠꯔꯒꯥ ꯃꯁꯤꯗꯒꯤ ꯂꯣꯟ ꯄꯤꯕ꯫ ꯃꯗꯨꯒꯤ ꯃꯇꯨꯡꯗ ꯕꯣꯛꯁ ꯑꯁꯤ ꯀꯩꯗꯧꯉꯩꯗꯁꯨ ꯕꯨꯀꯀ ꯃꯥꯟꯅꯔꯣꯏ꯫
- ꯃꯇꯝ ꯈꯨꯗꯤꯡꯗ ꯇꯣꯉꯥꯟꯕ ꯍꯦꯗꯀꯤ ꯃꯤꯡ: “Tea”, “Chai”, “Refreshment”꯫ ꯃꯤꯡ ꯑꯃ ꯈꯅꯕꯤꯌꯨ ꯑꯃꯁꯨꯡ ꯃꯗꯨꯃꯛ ꯁꯤꯖꯤꯟꯅꯕꯤꯌꯨ꯫
- ꯚꯧꯆꯔ ꯅꯝꯕꯔ ꯂꯩꯇꯕ꯫ ꯄꯤꯔꯕ ꯂꯥꯏꯟ ꯈꯨꯗꯤꯡꯃꯛꯀꯤ ꯃꯇꯨꯡꯗ ꯕꯤꯜ ꯅꯠꯔꯒꯥ ꯚꯧꯆꯔ ꯑꯃ ꯃꯊꯧ ꯇꯥꯏ꯫
- ꯄꯦꯇꯤ ꯀꯦꯁꯇꯒꯤ ꯑꯆꯧꯕ ꯄꯦꯃꯦꯟꯠ꯫ ꯑꯆꯧꯕ ꯅꯠꯔꯒꯥ ꯃꯇꯝ ꯄꯨꯝꯕꯗ ꯂꯥꯀꯄ ꯄꯦꯃꯦꯟꯇꯁꯤꯡ ꯕꯦꯡꯀꯇ ꯊꯝꯕꯤꯌꯨ꯫ ꯄꯦꯇꯤ ꯀꯦꯁꯀꯤ ꯅꯤꯌꯃꯁꯤꯡ ꯌꯦꯡꯕꯤꯌꯨ꯫