PAWLPI 2011 KUM KHAT SUNG SUM ZAT NA SAZIAN

PAWLPI  KUM  KHAT SUNG SUM ZAT NA SAZIAN

ANNUAL REPORT EXPENDITURE

  

                                                                               

                                                        

No.	Date	Sum zatna / Expenditure	RM
1.	24.10.2010 Sunday 31.10.2010	Nipi ni sanpiuh Pawlpi file bu thum Pawlpi mattan laibu pi te	58.00 21.10 23.00
	Sunday		Oct 2010-RM 102.10
2.	07.11.2010 14.11.2010 21.11.2010       Sunday 27.11.2010 28.11.2010       Sunday	Ni pini sanpiuh Pulpit sabuai, sabuai puan, tutna 2 Thunget ni leh nipi ni sanpeuh CCJ pawipi sum khiat (ZAM) White board, green board, stationary Pawlpi siapa love gift Nipi ni avot leh moh, drinking water	48.90 97.60 48.20 100.00 125.00 100.00 90.00
			Nov 2010 -RM 609.70
3.	5.12.2010      Sunday 12.12.2010       Sunday 17.12.2010 18.12.2010 19.12.2010       Sunday 26.12.2010       Sunday	Tui phum ni, tentan teng zing an Tui phum ni biakinn ah avot Nekkhawm Rev. Dr. Cin Lian Sum love gift An tan thunget ni buhcim Pawlpi siapa love gift Nipi ni avot le moh Guiter khau & Gal hiam labu leina Siktang leh meikhau Biakinn zepna ( X’mas decoration) Church ferry bus CCJ Calendar 2011 X’mas ni ferry bus Pawlpi siapa love gift S/m Hau boih love gift Avot, lai ip, utility Nipi ni ferry bus	120.00 181.30 50.00 150.00 20.00 100.00 28.10 160.00 370.00 121.00 250.00 15.00 90.00 250.00 150.00 102.50 250.00
			Dec 2010-RM 2407.90
No.	Date	Sum zatna / Expenditure	RM
4.	2.1.2011   Sunday 4.1.2011 5.1.2011 6.1.2011 9.1.2011   Sunday 10.1.2011 16.1.211   Sunday 18.1.2011 19.1.2011 22.1.2011 23.1.2011     Sunday 24.1.2011 28.1.2011 30.1.2011     Sunday	Biakinn puahna van, utility Nekkhawm Biakinn nasem te sun an Pipe,sikpim, nattang, kawbat, saban Nasem te sun an Biakinn puahna utility Rev. Go Khan Tuang, love gift Nipi ni avot le moh Patta, tawhbu, nattang, meibap Nasem te refreshment Drinking water, lai ip ZAM kipawl na Tembawsi, thinner Kisil buk puahna Guitar bag Nasem te refreshment S/m Hauboih tutpih na tuivot Lukham, le single use cup Nipi ni avot, battery, nattang Guitar  bag,khau, ankuang single use Coffee mix Antan thunget ni refreshment Office chop, marker, battery Guitar  khau zaang 8 Stamp pad, stationary Pawlpi siapa love gift Khup Zo te mopawi lungdam pihna Last Sunday sumpi khangno te pia	596.40 36.00 80.50 68.20 21.00                                      108.50 100.00                                     74.15                                        25.00                                     15.70 26.00                                     150.00                              193.00                                   40.00                                   24.00                                   19.80                                        15.00                                     24.00 56.00                                     70.00                                     10.50                                   35.20                                37.50                                   15.00                                   22.50                                  250.00                                100.00                                   72.30
			Jan 2011-RM 2286.25
No.	Date	Sum zatna / Expenditure	RM
5.	4.2.2011 6.2.2011   Sunday 13.2.2011     Sunday 17.2.2011 18.2.2011 20.2.2011     Sunday 24.2.2011 25.2.2011 27.2.2011     Sunday	Music tentan sung nek leh dawn Sia Thang Mung (Yg) love gift Nekkhawm Bulletin, lai-ip, news lakna Pulpit paak Nipi ni buhcim, drinking water Nipi ni avot Sia David Kham (Yg) love gift S/m Hau boih love gift (Jan 2011) Pawlpi siapa love gift (Jan 2011) Guitar khau, paak, drinking water Membership form copy Sia David Kham lakna Taxi Electric bill (Dec 2010) Thunget ni buhcim Ferry bus Nipi ni avot Biakinn puahna utility Zinpuan lei na Thunget ni buhcim                                         Zomi namni ( ZAM) Nipi ni avot Sia Khua Thang (Yg) love gift Last Sunday sumpi khangno te pia	200.00 100.00 38.00 24.00 25.00 78.50 22.00 100.00 300.00 500.00 36.40 29.00 34.00 202.00 15.00 155.00 55.50 110.00 139.60 20.00 100.00  23.90 100.00                               110.00
			Feb 2011-RM 2517.90
No.	Date	Sum zatna / Expenditure	RM
6.	1-2.3.2011 3.3.2011 6.3.2011   Sunday 11.3.2011 13.3.2011      Sunday 16.3.2011 18.3.2011 20.3.2011     Sunday 21.3.2011 23.3.2011 27.3.2011     Sunday	LST tentan sung nek le dawn Sia KhuaThang love gift (tentan sia) Shampoo, saban, titsue, saban vui Tentan laidal copy Sumpi don na bawm Calculator Electric bill (Jan 2011)       Nipi ni bulletin & buhcim Rev.Suan Go Khai(Yg) love gift Sia Khai annek pih na leh Taxi Thunget ni refreshment Nipi ni bulletin & lai ip, utility Nekkhawm Nipi ni avot Pawlpi siapa love gift (Feb 2011) S/m Hau boih love gift (Feb 2011) Pa Cin Kap Lian tangek si gaalna Pa Sawm Tuang pasi siat vehna avot Nipi ni bulletin, lai ip Nipi ni avot Stationary Nin khol na bag, tui khaihna  role Computer printer Office fan, tawhbu, kawmhek,sikpim Mic khau role pi khat, mic cube Electric bill( Feb 2011) Biakinn nasem te refreshment Sia Khawl tawng Taxi & love gift Korea group te zindo na Nu Nem kiim ki-at natveh na Last Sunday sumpi khangno te pia	259.00 200.00 34.20 36.90 47.00 11.00 398.65 38.60 100.00 158.00 23.00                                 21.00 42.90 50.90 600.00 300.00 100.00 20.00 14.00 44.20 32.60 17.60 300.00 135.90 268.00 281.00 39.70 62.00 33.90 100.00                                154.10
			Mar 2011-RM 3924.15
No.	Date	Sum zatna / Expenditure	RM
7.	1.4.2011 3.4.2011   Sunday 4.4.2011 5.4.2011 9.4.2011 10.4.2011 12.4.2011 15.4.2011 16.4.2011 17.4.2011     Sunday 22.4.2011 24.4.2011     Sunday	Thunget ni buhcim Feb+March 2011 Biakinn sap Gas fill up Biakinn nasem te sunan Bulletin, lai ip, pulpit poster Nekkhawm Nipi ni avot, battery Biakinn sap (April 2011) Tui bill (Jan2011-April 2011) S/S room puahna Office photo Album Air con (2.5) indoor 1, (outdoor palo) Air con bulh te nek leh dawn Air con vai contact ph reload Meeting recording book,  punching Bulletin,guitar khau, sikkeu single use ZCMC member fee Good Friday aksa sanpiuh Meibap, poster laihna, ninkhol na bag Bulletin, utility Dr.Tuangno love gift Nipi ni aksa sanpiuh Klang Utama Gospel te bus fee Siapa khasum (March 2011-alang) S/m HauBoih love gift (March 2011) Sia Cin Ton Thang, love gift Thunget ni refreshment Mopawi certificate printing Esther Sunday refreshment Bulletin, file, lai-ip, acid Gas fill up Musician te bus fee & love gift Last Sunday sumpi khangno te pia	30.00 1800.00 27.00 20.00 19.30 35.00 47.00 900.00 104.00 37.00 10.80 700.00 65.00 20.00 20.00 55.00 100.00 150.00 50.50 22.00 100.00 90.00 60.00 300.00 300.00 100.00 25.00 16.40 100.00 37.00 28.00 80.00                                147.60
			April 2011-RM 5596.60
No.	Date	Sum zatna/ Expenditure	RM
8.	1.5.2011   Sunday 2.5.2011 3.5.2011 5.5.2011 7.5.2011 8.5.2011   Sunday 12.5.2011 15.5.2011     Sunday 20.5.2011 22.5.2011     Sunday 29.5.2011     Sunday	Siapa kha sum (March kha ai cian pia) Siapa kha sum (April kha ai cian pia) Bulletin Nekkhawm, nipi ni avot Sia Cin Khen Mang love gift Lukham, phetlong Toilet khedap, munphiah, titsue Donation vai gamdang laikhak na Pa PauMung air con piak bulhna van kisam teng leh athuah te sun-an ZCMC kipawlna & Siapa tentan paina Pawlpi bel Bulletin, drum stick ZGA khawmpi ferry bus Biakinn sap (May 2011) Rev. Dr.Thuam (Tedim) love gift Ferry bus Bulletin Electric bill (March 2011) Electric bill (April 2011) Bulletin Ferry bus Rev. Sian Cin Thang (Yg) love gift Bulletin Inn nawt na, saban vui, saban Last Sunday sumpi khangno te pia	500.00 300.00 13.60 97.80 100.00 20.80 32.50 9.90 229.20 70.00 220.00 20.50 337.00 900.00 100.00 180.00 5.00 680.45 385.50 7.00 200.00 100.00 8.50 15.00                               150.95
			May 2011-RM 4683.70
No.	Date	Sum zatna /Expenditure	RM
9.	2.6.2011 5.6.2011   Sunday 9.6.2011 10.6.2011 12.6.2011     Sunday 17.6.2011 19.6.2011     Sunday 23.6.2011 24.6.2011 26.6.2011     Sunday	Air con (2.5) khat, in door & out door Siapa khasum (April kha cianlai ) S/m Hau boih love gift (April cian lai) Bulletin, lai ip, battery Biakinn sap (June 2011) Tui sap Thunget ni refreshment Gas fill up Tuiphum letmat printing & stationary Bulletin S/m CK Lun love gift Thunget ni refreshment Mei kisia bawlna Life of Christ laibu khat Bulletin, lai ip, paak News lakna Taxi fee Siapa khasum (May kha ai cian lai) S/m Hau boih love gift (May kha) Biakinn puah te niangtui man UN pan cidam na thugen te zindo na Mixer bawlna Taxi Electric bill (May 2011) Thunget ni refreshment Bulletin, guitar khau, pulpit paak Choir ladal copy & stationary Korea group te zindo na S/m Ciang te siatveh na avot Last Sunday sumpi khangno te pia	1300.00 500.00 300.00 23.00 900.00 26.00 24.00 28.90 30.30 7.50 100.00 34.90 14.00 10.00 49.00 16.50 300.00 300.00 22.80 45.00 35.00 380.85 40.30 29.30 10.60 13.60 16.00 146.00
			June 2011-RM 4703.55
No.	Date	Sum zatna/ Expenditure	RM
10.	1.7.2011 3.7.2011   Sunday 8.7.2011 10.7.2011     Sunday 15.7.2011 17.7.2011     Sunday 18.7.2011 22.7.2011 24.7.2011     Sunday 30.7.2011 31.7.2011     Sunday	Thunget ni refreshment Bulletin, battery, toilet cleaner Siapa kha sum (May kha a cian) Thunget ni refreshment Biakinn sap (July 2011) Tui sap Mopawi certificate printing Musician te bus fee Bulletin, battery Rev. Dr. Kap Suan Pau (Yg) love gift Thunget ni refreshment Ampang Korea seminar paina Bulletin, Sia Fenny Seia zindo na Guitar khau, nin kholna bag Musicians bus fee, drinking water Biakinn tansianzi  te niangtui Sia Fenny Seia (Kalay) love gift Electric bill (June 2011) Stamp pad Amplifier (AV-9560) Mic cube Pulpit nung mei bawl behna Sawm ah khat lai ip-mal (500) Thunget ni refreshment Bulletin & utility Siapa kha sum (June 2011) S/m Hau boih love gift (June 2011) Music utility & van lei apai na Bulletin, drinking water Sia Peter Khai love gift Last Sunday sumpi khangno te pia	36.90 29.50 500.00 34.00 900.00 26.00 28.10 16.00 29.50 100.00 35.00 110.00 19.80 55.50 45.00 30.30 100.00 177.15 9.20 300.00 39.00 69.90 40.00 31.40 24.40 800.00 300.00 118.50 26.40 100.00 166.20
			July 2011-RM 4297.75
No.	Date	Sum zatna / Expendature	RM
11.	7.8.2011   Sunday 11.8.2011 12.8.2011 13.8.2011 14.8.2011     Sunday 21.8.2011     Sunday 26.8.2011 28.8.2011     Sunday	Laidal A-4 side thoh khat Bulletin, stationary Nekkhawm Drinking water Nin khol na bag, biakinn phiatte avot Meeting refreshment Rev. Lian Sian Pau (Yg) love gift Air con gas fill up Thunget ni refreshment Biakinn sap (August 2011) Tuisap (August 2011) Mixer puah Bulletin, battery,  news lakna Siapa kha sum (July 2011) S/m Hau boih love gift (July 2011) Bulletin, battery, guitar khau Sasat, saban vui, toilet khedap, mop Lengla dona Nin kholna bag, drinking water Rev. Cin Sian Pau (Yg) love gift Thunget ni refreshment Man suanna (blue board) Puan khai na (cheih) Nasem te sun an Bulletin, battery Ps John Bawi Peng (Yg) love gift Drinking water Musician te meeting refreshment  Sunday school stationary Last Sunday khangno te pia	8.50 14.70 37.00 9.00 44.50 34.00 100.00 80.00 59.50 900.00 26.00 63.00 35.90 800.00 300.00 36.40 31.10 19.30 10.40 100.00 20.00 20.70 4.30 23.60 18.50 100.00 9.00 58.40 50.00 184.00+$1.00 August 2011-RM 3197.80

                                                                                                                        

No.	Date	Sum zatna / Expenditure	RM
12.	1.9.2011 3.9.2011 4.9.2011   Sunday 6.9.2011 7.9.2011 9.9.2011 11.9.2011     Sunday 16.9.2011 18.9.2011     Sunday 20.9.2011 21.9.2011 22.9.2011 23.9.2011 25.9.2011     Sunday 27.9.2011 29.9.2011	Pa Vungh Mung te unau siatveh na  avot & Taxi Shure  mic Bulletin, drinking water, battery Nekkhawm Meeting refreshment Coffee mix Klang Utama te refreshment Siapa love gift (August 2011) S/m Hau boih love gift (August 2011) Ps Jonh Bawi Peng (Yg) love gift Ps Jonh Bawi Peng annek pihna Biakinn sap (Sept 2011) Tuisap Rev. Go Za Nang (Kalay) love gift Sia Khual Tawng Taxi fee Thunget ni refreshment Bulletin Coffee mix & milk Pulpit paak Toilet cleaner, drinking water Biakinn agiak khangno te zing an Evan. CKMang love gift Thunget ni refreshment                       Bulletin, drinking water, pulpit paak Klang lama H/Cell paina Electric bill ( July 2011) Electric bill ( August 2011) Nu Vung te siat veh avot & lamsap Biakinn kahlei painting Bulletin, pulpit paak,                                                   Gas fill up, drinking water Siapa out rich paina Khangno te sumpi pia Lawhniang +Tungsawm siatveh  avot Pa Khup Khan Piang (OP) natveh na Electric guitar te gel khau laih na ACR ah dry per tawh kisai	100.00 300.00 29.70 23.40 20.00 14.00 50.00 800.00 300.00 100.00 50.00 900.00 26.00 50.00 30.00 32.70 12.50 26.80 21.80 15.90 70.00 50.00 22.50 39.00 25.00 6.50 360.80 70.00 168.00 42.20 37.00 80.00 95.00 31.00 100.00 150.00 50.00
			Sept 2011,  RM 4299.80