INTERNSHIP REPORT ON AUDIT PROCEDURES
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Jun 03, 2017
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About This Presentation
.
Slide Content
401, A Block, Gagan Apartment,
Road, Patna 800001
Road, Patna 800001
committed sistent, c
provide
solutions to our clients and strive to support our servi
iency and technol
high profes
provide
solutions to our clients and strive to support our servi
iency and technol
high profes
of firm's
fic technical
fic technical
Collection of
evidence
evidence
=
ration Form - Indi
=
GAGAN CO-OPERATIVE HOUSE CONSTRUCTION SOCIETY LTD.
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31-03-2012
Expenditure
mount
Income, mount
B
l
Is
k
h
q
Water pump
Salary and wag
Mscelaneo
Printing and stationary
Electric charge
Traveling and convenience
‘Sweeping and cleaning
Building and maintainance
Entertainment
e
Depreciation on furniture and
fate
Depreciation on fied asets
Net profit transfer to balance
sheet
3692900
930.00
1928300
2612.67
error rectified
960000
fomPccbak | 266800
5010000
9.0|
71009200
TOTAL] 710052 0]
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31-03-2012
Expenditure
mount
Income, mount
B
l
Is
k
h
q
Water pump
Salary and wag
Mscelaneo
Printing and stationary
Electric charge
Traveling and convenience
‘Sweeping and cleaning
Building and maintainance
Entertainment
e
Depreciation on furniture and
fate
Depreciation on fied asets
Net profit transfer to balance
sheet
3692900
930.00
1928300
2612.67
error rectified
960000
fomPccbak | 266800
5010000
9.0|
71009200
TOTAL] 710052 0]
[von ‘CO-OPERATIVE HOUSE CONSTRUCTION SOCIETY LTD.
BALANCE SHEET AS ON 31-03-2012
PTT =) Towa ETT = Tonal
rca fered so
” 0 2 [tas so
rt a at an Ñ o
Segons
10| potato r
Ton
ET]
TE
BALANCE SHEET AS ON 31-03-2012
PTT =) Towa ETT = Tonal
rca fered so
” 0 2 [tas so
rt a at an Ñ o
Segons
10| potato r
Ton
ET]
TE
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