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Audit Working papers
Query to be resolved in ssipl15-16
Weather amount received from uco bank for hose-keeping is received from whom at what date.
Amount received from obc bank is not received in full for bill invoice and how many discount is given to them.
Amount paid on 08 Apr-2015 to shrya plastic rs.36657/- for goods purchased of which invoice is not received.
Amount paid to Ram Lal Suthar (labour Contractor) on which tds is not deducted.
Amount paid to following Persons nature and details There of