FINANCIAL MANAGEMENT/AUDIT

Date of Audit
--
Name of Audit Party --
Serious Irregularities detected in audit --
Copies Of P&L and Balance Sheet For year 2006 to 31 march 2009
Total Fund of Society & Deployment of These --
Disposal of Net Profit --
Details of payment to HUDA etc. by Society, change in membership, extension fee & member entry Fee, Details of Payment to HUDA for Transfer Fee. --
Amount Payable to HUDA etc. --
Recoverable Amount From Members --
Amount of Administrative Fee Charged --
Details of Payment to HUDA for Transfer Fee --
Money Charged from Members over & above the cost of Flat/Plot --
Detail of Collection and Deployment of maintenance Charges --
Details of Bankers and Balance in each Bank State Bank of India, Bahalgarh, Sonepat.
Payable amount to contractor and sundry creditors N.A.
Name of Contactor
N.A.
Name of Architect N.A.

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