Audit requirement of records
Audit requirement of records:
1. Update Cash Book from 01.04.2019 to 31.03.2020
2. Cheque issue Register
3. Attendance Register
4. Inward and Outward Register
5. General Ledgers Books
6. Payment Vouchers with Bills
7. Bank Statement from 01.04.2019 to 31.03.2020
8. Resolution Register
9. Stock Register
10.Fixed Assets Register
11.Previous Year Audit Report (2018-19)
12.Civil works UCs and Bills.
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