Monday, October 06, 2014

"A herculean task"

                                                 
                     It's about 45 days now that i have been planted in an outside association for an audit. Not a basic one, a genuine complex one. Making separate individual accounts and schedules for the nearly 10-12 cash books as well as consolidating them under one roof is somewhat a herculean task.

At the point when contrasting this assignment with the past two years, i think i have finished the work far sooner than the due date. The truth of the matter is that the audit began late this time and the due date for the Representing Body was given prior. What's more is; it falls due tomorrow. 

With my physical illness, i am attempting to draw this off at the earliest opportunity. With a difference measure of approximately Rs.1,25,000 and Rs.2,14,000; in Receipts and Payment account & Balance Sheet, i really feel screwed to find it unreconciling after considerable effort.

Thank God that significant lakhs didn't show up as the distinction in this crores play. Hoping to fill up the gap within hours.

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