Dispute stage E.P Stage Sl. No. Particulars No. Amount No. Amount 01 Pending at the beginning of the year 02 Cases filed during the year Total:- 03 Cases disposed during the year 04 Cases pending for finalisation Cases pending for E.P at Society level. Sl. Particulars No. Amount No. i. Decrease at the beginning of the year pending for E.P ii. Decree received during the year total iii. After mutual recovery, decree disposed iv. After E.P, decree disposed v. Decrees pending at the end of the year. Budget (Details of Budget along with approval and expenditure against the provision) Projected income & expenditure. Sl. Particulars Projected Actual Projected Actual Excess/ No. income income expenditure expenditure Less (1) (2) (3) (4) (5) (6) (7) Audit observation Reconciliation of Accounts: Sl. Particulars G.L Subsidiary Difference Persons No. Balance balance responsible (1) (2) (3) (4) (5) (6) (Observation of Audit be given along with balance confirmation certificate) Realizable amount from employee and other officials of the society as per Balance sheet along with action taken. a) Total No. of persons involved b) Total amount for recovery (Details be given in statement) Detail notes on a) Bills receivable b) Sundry Creditors
Sl. No. Particulars Dispute stage E.P Stage No. Amount No. Amount 01 Pending at the beginning of the year 02 Cases filed during the year Total:- 03 Cases disposed during the year 04 Cases pending for finalisation Cases pending for E.P at Society level. Sl. No. Particulars No. Amount i. Decrease at the beginning of the year pending for E.P ii. Decree received during the year total iii. After mutual recovery, decree disposed iv. After E.P, decree disposed v. Decrees pending at the end of the year. Budget (Details of Budget along with approval and expenditure against the provision) Projected income & expenditure. Sl. No. Particulars Projected income Actual income Projected expenditure Actual expenditure Excess/ Less (1) (2) (3) (4) (5) (6) (7) Audit observation Reconciliation of Accounts: Sl. No. Particulars G.L Balance Subsidiary balance Difference Persons responsible (1) (2) (3) (4) (5) (6) (Observation of Audit be given along with balance confirmation certificate) Realizable amount from employee and other officials of the society as per Balance sheet along with action taken. a) Total No. of persons involved b) Total amount for recovery (Details be given in statement) Detail notes on a) Bills receivable b) Sundry Creditors
Proforma%20for%20Final%20Audit%20report%20of%20CREDIT%20COOPERATIVE%20SOCIETIES.docx