ᱯᱮᱴᱤ ᱠᱮᱥ › ᱯᱮᱴᱤ ᱠᱮᱥ ᱤᱢᱯᱨᱮᱥᱴ ᱥᱤᱥᱴᱮᱢ
ᱯᱮᱴᱤ ᱠᱮᱥ ᱨᱮᱭᱟᱜ ᱤᱢᱯᱨᱮᱥᱴ ᱥᱤᱥᱴᱮᱢ
ᱤᱢᱯᱨᱮᱥᱴ ᱥᱤᱥᱴᱮᱢ ᱨᱮ ᱯᱮᱴᱤ ᱠᱮᱥ ᱵᱟᱠᱥᱚ ᱡᱚᱛᱚ ᱚᱠᱛᱚ ᱢᱤᱫ ᱜᱮ ᱛᱷᱤᱨ ᱴᱟᱠᱟ ᱥᱟᱶ ᱮᱛᱦᱚᱵᱚᱜᱼᱟ, ᱡᱟᱦᱟᱸ ᱯᱷᱞᱚᱴ ᱥᱮ ᱤᱢᱯᱨᱮᱥᱴ ᱢᱮᱱᱟᱜᱼᱟ᱾ ᱚᱠᱛᱚ ᱢᱩᱪᱟᱹᱫ ᱨᱮ ᱡᱟᱦᱟᱸ ᱠᱷᱚᱨᱚᱪ ᱮᱱᱟ ᱚᱛᱤᱱᱟᱹᱜ ᱜᱮ ᱨᱩᱣᱟᱹᱲ ᱫᱚᱦᱚᱭ ᱢᱮ, ᱮᱱᱠᱷᱟᱱ ᱵᱟᱠᱥᱚ ᱫᱚᱦᱲᱟ ᱯᱮᱨᱮᱡᱚᱜᱼᱟ᱾
ᱪᱮᱫ ᱞᱮᱠᱟ ᱠᱟᱹᱢᱤᱭᱟ
- ᱯᱷᱞᱚᱴ ᱴᱷᱤᱠ ᱢᱮ᱾ ᱵᱟᱨ ᱠᱷᱚᱱ ᱯᱩᱱ ᱦᱟᱯᱛᱟ ᱨᱮᱭᱟᱜ ᱦᱩᱰᱤᱧ ᱠᱷᱚᱨᱚᱪ ᱞᱟᱹᱜᱤᱫ ᱡᱚᱛᱚᱱ ᱴᱟᱠᱟ ᱵᱟᱪᱷᱟᱣ ᱢᱮ, ᱡᱮᱢᱚᱱ ₹10,000᱾
- ᱯᱮᱴᱤ ᱠᱮᱥᱤᱭᱟᱨ ᱠᱮ ᱮᱢ ᱢᱮ᱾ ᱢᱮᱱ ᱠᱮᱥ ᱵᱩᱠ ᱥᱮ ᱵᱮᱸᱠ ᱨᱮ ₹10,000 ᱯᱮᱴᱤ ᱠᱮᱥ ᱞᱟᱹᱜᱤᱫ ᱮᱢ ᱮᱱᱟ ᱧᱮᱞᱚᱜᱼᱟ᱾
- ᱵᱷᱟᱣᱪᱟᱨ ᱥᱟᱶ ᱠᱷᱚᱨᱚᱪ ᱢᱮ᱾ ᱡᱚᱛᱚ ᱯᱮᱢᱮᱱᱴ ᱚᱱᱟ ᱨᱮᱭᱟᱜ ᱵᱤᱞ ᱥᱮ ᱵᱷᱟᱣᱪᱟᱨ ᱥᱟᱶ ᱯᱮᱴᱤ ᱠᱮᱥ ᱵᱩᱠ ᱨᱮ ᱚᱞᱚᱜᱼᱟ᱾
- ᱚᱠᱛᱚ ᱢᱩᱪᱟᱹᱫ ᱨᱮ ᱯᱮᱨᱮᱡ ᱢᱮ᱾ ᱮᱠᱟᱣᱩᱱᱴᱮᱱᱴ ᱵᱷᱟᱣᱪᱟᱨ ᱠᱚ ᱧᱮᱞ ᱠᱟᱛᱮ ᱡᱟᱦᱟᱸ ᱠᱷᱚᱨᱚᱪ ᱮᱱᱟ ᱚᱛᱤᱱᱟᱹᱜ ᱜᱮ ᱨᱩᱣᱟᱹᱲ ᱮ ᱮᱢᱟ᱾
- ᱫᱚᱦᱲᱟ ᱮᱛᱦᱚᱵ ᱢᱮ, ᱯᱩᱨᱟᱹ ᱯᱷᱞᱚᱴ ᱥᱟᱶ᱾
ᱱᱚᱶᱟ ᱥᱤᱥᱴᱮᱢ ᱨᱮᱭᱟᱜ ᱵᱮᱥ ᱠᱟᱛᱷᱟ ᱫᱚ ᱧᱮᱞ ᱨᱮᱭᱟᱜ ᱦᱚᱨᱟ: ᱡᱟᱦᱟᱸ ᱚᱠᱛᱮ ᱦᱚᱸ, ᱵᱟᱠᱥᱚ ᱨᱮ ᱱᱚᱜᱚᱫ + ᱠᱷᱚᱨᱚᱪ ᱴᱟᱠᱟ ᱨᱮᱭᱟᱜ ᱵᱷᱟᱣᱪᱟᱨ = ᱯᱷᱞᱚᱴ᱾ ᱵᱟᱝ ᱢᱤᱞᱟᱹᱣ ᱠᱷᱟᱱ ᱡᱟᱦᱟᱱᱟᱜ ᱵᱷᱩᱞ ᱢᱮᱱᱟᱜᱼᱟ, ᱟᱨ ᱚᱱᱟ ᱫᱤᱱ ᱜᱮ ᱵᱟᱰᱟᱭᱚᱜᱼᱟ᱾
ᱢᱤᱫᱴᱟᱹᱝ ᱩᱫᱟᱹᱦᱚᱨᱚᱬ
ᱢᱤᱫ ᱴᱨᱮᱰᱤᱝ ᱚᱯᱷᱤᱥ 1 Nov 2026 ᱨᱮ ₹10,000 ᱯᱷᱞᱚᱴ ᱮ ᱴᱷᱤᱠᱟᱹᱣᱟ᱾ November ᱨᱮ ᱯᱮᱴᱤ ᱠᱮᱥᱤᱭᱟᱨ ᱱᱚᱶᱟ ᱠᱚ ᱮ ᱮᱢᱟ:
| ᱮᱠᱟᱣᱩᱱᱴ ᱦᱮᱰ | ᱠᱷᱚᱨᱚᱪ |
|---|---|
| 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 |
| ᱢᱩᱴ | ₹8,350 |
30 Nov ᱨᱮ ᱵᱩᱠ ᱨᱮ ᱠᱞᱚᱡᱤᱝ ᱵᱮᱞᱮᱱᱥ ₹10,000 − ₹8,350 = ₹1,650 ᱧᱮᱞᱚᱜᱼᱟ᱾ ᱠᱮᱥᱤᱭᱟᱨ ᱵᱟᱠᱥᱚ ᱞᱮᱠᱷᱟ: ₹1,650᱾ ᱢᱤᱞᱟᱹᱣᱚᱜ ᱠᱟᱱᱟ᱾
ᱮᱠᱟᱣᱩᱱᱴᱮᱱᱴ 41 ᱵᱷᱟᱣᱪᱟᱨ ᱮ ᱧᱮᱞᱟ, ᱡᱚᱛᱚ ᱦᱮᱰ ᱟᱡᱟᱜ ᱠᱷᱚᱨᱚᱪ ᱮᱠᱟᱣᱩᱱᱴ ᱨᱮ ᱮ ᱯᱚᱥᱴᱟ, ᱟᱨ ᱵᱮᱸᱠ ᱠᱷᱚᱱ ᱠᱮᱥᱤᱭᱟᱨ ᱠᱮ ₹8,350 ᱮ ᱮᱢᱟ᱾ December ᱞᱟᱹᱜᱤᱫ ᱵᱟᱠᱥᱚ ᱫᱚᱦᱲᱟ ₹10,000᱾
ᱢᱮᱠᱟᱨ ᱨᱮ: ᱵᱚᱸᱫ ᱟᱠᱟᱱ November ᱵᱩᱠ ᱨᱮ ᱛᱟᱭᱚᱢ ᱚᱠᱛᱚ ᱞᱟᱹᱜᱤᱫ ᱠᱚᱯᱤ ᱚᱛᱟᱭ ᱢᱮ᱾ December ᱵᱩᱠ ₹1,650 ᱚᱯᱮᱱᱤᱝ ᱠᱮᱥ ᱥᱟᱶ ᱡᱷᱤᱡᱚᱜᱼᱟ᱾ ᱯᱮᱨᱮᱡ ᱴᱟᱠᱟ ᱯᱩᱭᱞᱩ ᱮᱱᱴᱨᱤ ᱞᱮᱠᱟᱛᱮ ᱚᱞ ᱢᱮ: "Cash from bank to restore imprest", ᱧᱟᱢ ᱮᱱᱟ ₹8,350᱾ ᱵᱮᱞᱮᱱᱥ ₹10,000 ᱧᱮᱞᱚᱜᱼᱟ᱾
ᱢᱮᱱ ᱵᱩᱠ ᱨᱮ ᱮᱱᱴᱨᱤ
- ᱯᱷᱞᱚᱴ ᱯᱩᱭᱞᱩ ᱫᱷᱟᱣ ᱴᱷᱤᱠ ᱚᱠᱛᱮ: Petty cash ᱰᱮᱵᱤᱴ ₹10,000, Bank ᱠᱨᱮᱰᱤᱴ ₹10,000᱾
- ᱯᱮᱨᱮᱡ ᱚᱠᱛᱮ: ᱡᱚᱛᱚ ᱠᱷᱚᱨᱚᱪ ᱦᱮᱰ ᱚᱱᱟ ᱨᱮᱭᱟᱜ ᱢᱩᱴ ᱛᱮ ᱰᱮᱵᱤᱴ (Travel ₹2,140, Courier ₹1,260 ᱟᱨ ᱮᱴᱟᱜ), Bank ᱠᱨᱮᱰᱤᱴ ₹8,350᱾
ᱢᱮᱱ ᱵᱩᱠ ᱨᱮ ᱯᱮᱴᱤ ᱠᱮᱥ ᱮᱠᱟᱣᱩᱱᱴ ᱡᱚᱛᱚ ᱚᱠᱛᱮ ₹10,000 ᱜᱮ ᱛᱟᱦᱮᱸᱱᱟ, ᱟᱢ ᱯᱷᱞᱚᱴ ᱵᱚᱫᱚᱞ ᱠᱷᱟᱱ ᱵᱟᱹᱜᱤ᱾
ᱯᱷᱞᱚᱴ ᱵᱚᱫᱚᱞ
ᱵᱟᱠᱥᱚ ᱡᱚᱛᱚ ᱵᱟᱨ ᱦᱟᱯᱛᱟ ᱨᱮ ᱠᱷᱟᱹᱞᱤ ᱦᱩᱭ ᱠᱷᱟᱱ, ᱯᱮᱨᱮᱡ ᱥᱟᱶ ᱵᱟᱹᱲᱛᱤ ₹5,000 ᱮᱢ ᱠᱟᱛᱮ ᱯᱷᱞᱚᱴ ᱵᱟᱹᱲᱛᱤ ᱢᱮ, ᱡᱮᱢᱚᱱ ₹15,000᱾ ᱟᱹᱰᱤ ᱵᱟᱹᱲᱛᱤ ᱱᱚᱜᱚᱫ ᱵᱤᱱ ᱵᱮᱵᱷᱟᱨ ᱛᱟᱦᱮᱸᱱ ᱠᱷᱟᱱ ᱠᱚᱢ ᱢᱮ᱾ ᱵᱟᱠᱥᱚ ᱨᱮ ᱟᱹᱰᱤ ᱵᱟᱹᱲᱛᱤ ᱱᱚᱜᱚᱫ ᱫᱚ ᱞᱚᱵᱷ ᱟᱨ ᱵᱚᱛᱚᱨ ᱠᱟᱱᱟ; ᱥᱟᱹᱨᱤ ᱞᱟᱹᱠᱛᱤ ᱜᱮ ᱫᱚᱦᱚᱭ ᱢᱮ᱾
ᱛᱷᱤᱨ ᱯᱷᱞᱚᱴ ᱵᱤᱱ
ᱛᱤᱱᱟᱹᱜ ᱦᱩᱰᱤᱧ ᱫᱚᱠᱟᱱ ᱵᱟᱠᱥᱚ ᱠᱚᱢ ᱦᱩᱭ ᱚᱠᱛᱮ ᱜᱮ ᱠᱮᱥᱤᱭᱟᱨ ᱠᱮ ᱜᱚᱞ ᱴᱟᱠᱟ ᱨᱮ ᱴᱟᱠᱟ ᱠᱚ ᱮᱢᱟ᱾ ᱱᱚᱶᱟ ᱦᱚᱸ ᱪᱟᱞᱟᱜᱼᱟ, ᱢᱮᱱᱠᱷᱟᱱ ᱪᱮᱛᱟᱱ ᱨᱮᱭᱟᱜ ᱞᱚᱜᱚᱱ ᱧᱮᱞ ᱟᱫᱚᱜᱼᱟ᱾ ᱱᱚᱶᱟ ᱠᱷᱟᱱ, ᱮᱢ ᱟᱠᱟᱱ ᱡᱚᱛᱚ ᱴᱟᱠᱟ ᱧᱟᱢ ᱮᱱᱟ ᱞᱟᱭᱤᱱ ᱞᱮᱠᱟᱛᱮ ᱚᱞ ᱢᱮ, ᱟᱨ ᱦᱟᱯᱛᱟ ᱨᱮ ᱠᱚᱢ ᱠᱷᱚᱱ ᱠᱚᱢ ᱢᱤᱫ ᱫᱷᱟᱣ ᱵᱩᱠ ᱵᱮᱞᱮᱱᱥ ᱥᱟᱶ ᱱᱚᱜᱚᱫ ᱞᱮᱠᱷᱟ ᱢᱮ᱾