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Hmar Inpui NC Hills & KA Region Audit Statement

Saturday, June 22, 2019

/ Posted by Simon L Infimate
Muolhoi, June 22, 2019, Virthli (ONP): Hmar Inpui NC Hills & Karbi Anglong Region chun kum 2016-2019 inkar sunga a sum hmu zat leh hmangna hai (Audit report) mipui hmu thei dingin Virthli fethengin a suksuok.
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HMAR INPUI N.C.HILLS & KARBI ANGLONG REGION

AUDIT STATEMENT OF RECEIPTS AND EXPENDITURES
DURING THE PERIOD OF 20/05/2016 TO 17/06/2019


Finance Secretary:                                                              

Total Receipt -  11,42,006.00
Opening Balance -  3,69,565.00
Grand Total -  15,11,571.00

Total Submitted -  14,98,583.00
Closing Balance - 12,988.00


Treasurer :
Total Receipt - 11,40,406.00
Opening Blc. & Adjustment - 3,55,227.00
Bank interest - 3,751.00
Grand Total - 14,99,384.00

Total Expenditure - 13,66,534.00
Closing Balance - 1,32,850.00

(Cash Rs.1,29,841/- + Bank balance Rs. 3,009/-)


Expenditure
1. Hmar MIL - 2,19,300.00
2. Hmar People Union (HPU) - 90,800.00
3.HPC(D) Assam Region - 2,15,000.00
4. Indigenous People Forum (IPF) - 73,000.00
5. Hnam buoina 2003 case sukbona - 2,55,000.00
6. House Rent - 80,000.00
7. Honorarium to caretaker - 74,000.00
8. Honorarium to President - 37,000.00
9. Mini Stadium consulting fee - 51,000.00
10. T.E (Vehicle hiring) -  44,500.00
11. Misc. (Stationeries, refreshment etc.) - 2,26,934.00

Total Expenditure - 13,66.534.00


Auditors


Sd/-
Upa RS Puruolte
Convenor,
Auditor, Hmar Inpui
NC Hills & Karbi Anglong Region


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