0 ratings0% found this document useful (0 votes) 41 views18 pagesAudit Report
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content,
claim it here.
Available Formats
Download as PDF or read online on Scribd
Sr ceronierer agseralia AHR eee fal.
Serer aereenferay TSF -8, TAT STATE
afte wearaern Teraet 2088
3 vem wal 4 4 / ROBY / OK rat Pate; ROWKIONRS Ta
uta, Gon wa vOUK
3 dae acer de SRT
&) Afar = STAT wm) gee: YVeaaT_ ow) FeT: 4 EE
Raa ie Gt FB 4,9%5,100100
¥ decal arta ae areata 7
dara watered Pata = ZOSR|ORIRe TH
= arta = va _
© erarereTaT ATA PT = POSEIOGRG TT
& We aaa setae
wm) am watt BS BcoR OAL
@ am aaa z 20,243, 993194,
aD aaa eat = BH WORIGKERNY
1) aad frat :- HBF, 098, 8410
& ae aT aera AST
%) em aa BBY RKOGTIGK
‘@) aaa aia z 28K EELER
a) witer ¢ aTeqary ze £98153,
1) apart aia z FRR TRUER
8) aa ales stat ze 4RO,¥ RW
90 aa eearae were aT
aor oft eee aere FETT O84-¥ 20095
soera a aritee aire
aaa of sara TET
aera oft afearara Breit
ae-afaa of ite serge =
aoe A TT TET
aaer At aire vere afzere
are ft ta ae a
acer ohh Tar fae
ween At fae eee GET
weer ft ade ag AS
aero fore HT Fee
ae A ere at
wer aaitre of fered Tera eo
TST FEIT),
fae sroirar-42 arias eae BR ovrsanees
Sees H-¥eG3, AEETA A-VAG, TTT TTA), WA A. -ROOSAMO
fafa :- 2008/08/26 TT
Herpes .
agserirr aeart dem fa.
aaaray TST F.-8, TA SAAT |
Sa ROve/ ove BY Kaa Sara MATTE |
fafera faeer ave ufeiergor
rare cra diearat Fafa Rowajoulye HT arareoreraret Fotarer arena Fate PraeT, AAA LOE
are ware area at FafaT Aa aay auPe ah ZowR|ove A aa FHA, Te SATE
Fey seer ere cer Seay rater feo marae we, rarer erry eat
serait
sean aren en aT Sea i Fer freee rarer ee were wf ot alr
evgeten earth eat FE, Setar eT er =k MAG TEMG TATA TAS
See cent feat oy 1 Searattrorarers air Paar razors tert aterat et Bo PEAT
ea meres Af Her Mean sree er wane artery tray are oy Serer
ars aes GI
Tae Senge ae HY Hear, eT eT mH ary = Pr Fr Rega
aay featrat aearet ofa Sereda AATET S|
eqeterorsy art eararé Tae stare vara wa ere art faraet Bt |
wa
Fee Sah cer dar ater Reomhomt sete fees Perera eee are STI
ae ee ah am, war fafa Pracoeea arepeTAT TOUR TAR area fara eas, Sa Pasa car earner vented zirsamers aonferen wt eT Terre aaa TT
Saar anenfrerat arate erage seaqaT fafa --RowMONRe TA zat Fa AT Tat AE
aeartrat ari afeeat a wt fae -cowuowRs aT athe woes arafera Feta
Sram Fat Bratery WEMTAT Tat AE LOR UyWO TA TAL MT TAT GI
= wae Fen sifees :
9, aearal fafa fracas waar Prasat aT Aaa aes TaTeve FerTarE wT
quar Sarat aravs waa arareA Tae RTT SL eT SATATTT HTT
aa Afee oa cere aba BL!
t (&) ante frac fret Patra aaeat aTee (Accrual Basis of Accounting) # ATITCHT
aa TTT Gt
(@) ares wa awa aera er, WR aaa eT oe ae aera
aTaAT Sars TRTAT BL |
cy ad ear sar aT wre farses TeraTaT aay Accrual Basis AT ATET
afeqat BA
() anea ats Sar wets ara aes G1 AHA Fat ATHa array
asad wi ¢ afie antanané ates af vere arta ae ora tae ATT
age aetarg soar attend Gara fees |
e 2 ae ae:
orefret ararcat ered Te Get eet rae AACA S|
2. fare aware:
aaa dare ¥ aga felt dharserg wear yes aaa ae eT a TG
até qe aarsa aReat Ga aearat aike Fears ae aM Prey cera
afm divarrat Fea area TATA FI
v. afar afar :
aaara, afaa Paar, frat, soars, dere vere afaie AAT Over Ti
am ta 200 aqaal edariiené aay afaures wer aoa, X. FEOT STAT Sitferey TT STTEAT =
aera aeertt Pramare anit Hears eoRs TNT wa HH ate Te ATTA
aed age ema} afters, & Wfeareray san area CoAT aK vere 9 aT
adh svat ard ae caMay Goo via wat chr aoa rte TH ET GATT
fede 1 aaah wear WT TUPAT F 225,080, WT AIH F 3,03,92, 68K T
qeaNaT AAAS WM TATA TAHT THF BVH OCTISK Bars |
& witSt STE TET:
wear ATTATS ORS apqare arer atewtenr weet dare aTaTT ary, aefaet GT
frat aie, aetarht are atu, ware rer ae aed EA THT TaTT afer
eM Titer TAT TEA TET AACA THMCAT |
@, dar artaat afafrat ahaa :
atte aren ¢ wae aqare anten, atte artarcet aw via wh viriet cae
aft asarere afer ¢ ante arareo-ararar Ger reat ae |
5. weaned fire:
ae apart erat ara dae aeereeay Stra aeaTe ferent war he aTTEAT
apeantrar waa weer aft aeerit frat ward WaT TTETA AL HAM ACUTE
eran aoa TT TST |
8. wearers BPA FT
meant erat fafraw aire ow seme ve ofeert AT ae eoaTaeea FHT
faa aaa fans arraug wat gat aT aTave faa eet Hart TATE TET ATA TT
aifes ¢ ails ager er weet Te
40. SATA BT
ara Ta Oke T arraR Prrarachh 2ONS aA aT wear eae fet seTATE
acerca AT aaa TERA Wer aeeT amt afroate x gfreraat ae TENT
are ae ae TaAAAT aafaraT TTT THA BOY, LRIEY TATA PAfer-LOGR FATT
24 74 ceoOO! aafrar Fe 99,4828 FE athe aT RTS |
0. ATR :
ara tm Rous © are Praarachh 20x% araTe eT Tees, Se mereeeenfereT
“2 arcane, aeraniererar seater Tae Ta OT aE Hee TZ ATTA RO 9
8
carer 6H OE fog MPeeTeT eee aTIRT ATA SEAT CAT TAT eT TTT
rare 20%, araacat area aUaT der Tt GE AAT ae aft GAT TACTST
aca aaare ater array, aioe, annie ara Free HAT TeaT Aer |
qa. deat arate Aifaee
aera garatre frenrach, ania frerarach, etary ar frreractt, sat aT ET
afearaa aires arareoaerare wifes ate any aver orga 1 serra feat Paafet Br
aa -aearre afatty, eater sar ae wartrerteeer BA ard ae TAT TET |
493. dae Freer =
fhe adie oe weem ve vient wet al aoaTaERee Fat fer TST
frntra arag acat get at arene fea we wat gare igs qarTa Aer ies z
aie aaa ari eat Te
qe. an arate
weart or ate PrAat arenes aren Afeat STAT ae aie ae
arena ate tit ga aa TAT Lo Be
a 2 miter ary
2 rT STs
mat afer aia atari) ee
oF a.
4185,400100]
80¥,2001K%
490% 058185,
YG ESO}
RG, ARK, SESE
BBS FEWM
¥,419%,000100
JRO, WRAL Y
RoR Wavouy
¥,553,400100
4,228, ¥KOISR |
808,£ 29104
3,3RY,537100
RAW REGO
XO, 257104
%u,000100
2¥, 264, o8n1EX
HAE TR
29L¥,vogI09]
4,364,0%4100
&8,500100
¥WE_TWEIER
§0,000)00}
2O,5ER, WET
XIE, RIOT oft seronfrer agaeeetter eeeorel zizeMt fet.
ae area Tat H-8, TAYE SET
fafa ; Zovs.o¥.09 afr Fret 2OUR,.OR RY THAR
fafetel oft ceronftrer agaeeetter wearet eee fet.
aerar arcana AST A.-8, THE TATE
fat ; 2096.0%.07 afer Par : 20.08.88 aerat
ner ferereor Compr rarer feet) amie oar
aiaea arth Pattee aTeerét 98 202,300100| eve, goniko}
Farah faxtat arr (Cost of Goods Sold) a ERY WHAISY|
[__sxsonre] _ voxowe|
0100) oft cerarfgrer ageteeliar eons zee fet.
aera aT TST F.-8, TA TATE
fafa : 200, 0%,09 Afar Par : 2008.08.38 THAT
2OwR.O8 RR FT yo6E.08 aT E
9,208, 98e160) HAA ¥¥ RIE
£8,820184 wR GONE
FAS, VEE RY, GEvIOO
(9, 485,965140) (&, 500100
(HR KOMNE (R43, ¥ERIO¥!
WSK IVERS (893, BSI
(9,507, 9581RK GRABER
AARSSIES
BXFRRBORO
(4000100
(%9,070100|
(8 RVY,RKOIOE
(28,¥00)00)
q) [fates afafatrare are sare
Teme zi
ere
Pfremremerenn | cenon| eennere
Lo ppeaereer tester wrmeaoo] armen
| [¥en
Fr Ap arat Faery fere erre
Suse Ay peed
arene wa a et T ee ee mo 4
oft serait ageteeliar were zee fel.
art areata tar 3-8, THR TET
FAI 32,2088 BY
Qo¥,RO0IK% 49S, 2VENGE,
9AO¥, 08818 AUR EKEIER
50,280R9}
QWs, ¥RONO|
AY, SER STAIR %LO0,84A
45,0K01%2 FAVARAIRS|
5R%,500100}
FREE ALRIOO] 12, ¥9, ROI] 49,238,22%100}
423, ¥eors| 292,532 qRO,RwORY
RR,ERROO] 943,0¥x100} Hz 700109}
BERS
30,000100}
40,0000]
40, KREG
FR RAY
OWR.ORR BT 2085,03.3141 F
area am aifaed feara (SARTO FIT) Y,494,000100)
[arwcconnel 9
TET.
waa ae
=o 78500}
BARONS]
9,08x109]
24,5836
4 RIES,
98,812100
ja at seat sat Te aTeTRT TEA {00%
fa at ae we TT ATT THT RRS
ate art TH A oft ceronftra agazeetin wewrel ize fet
aera areaar tar F-8, TAYE TET
FAT F208 BT
2OUR,08.8R HE] Yo"r.oR Ma T
y,000100}
40,000100}
FO ROVE
100]
100]
RAS xO]
JOUR, ORR TT
OWE R108 |
GOB, R3GO%
ZOWs.02. FR BE] OCG E
587100] 284,089100]
40,000)00} 40,000100} oft cerorfa agate Ewe wea fet.
‘mere area TSI A-8, WAT STTTE
FATE 32,208, FT
c
eC RT
aaare Sa ATTA
arr erate Sars Tear x, 2139} RRIWR=RIO0
ee REE RESIOD
art at feat a4
9,490, S4EIRZ 4,880, YXSIRG)
e ™ aoa aT a Yee ewes
TEES LSAIRO| 9880, ¥¥EIRE
ary area feat arat—44
ee
F4,400100' TRIO
3¥¥,00988| 454,994100
99¥,8&0100|
¥9,000100 oft cerita agateeliar weore zee fet.
aecar area Far H.-8, THE TET
ee og
SaRSn3|
BASILE
AK AS WHY
gate
RARLIOO|
20,RxARY|
3¥58K0]
100}
HR RKIOO|
qr]
qe RSKISY
pean ees oft serarftrer agateefter eewrst zizer fa.
aera eer ar 6, UIE TEN
FAT FR ROR BT
243, 800)00]
2¥¥,000100]
2¥ERR 0100)
fect. st) 200,98 4100|
arava (&.3ft.)
ett oft cerorfdrer agseeetiar wecrél eee fer.
aaa area ar 4-8, THE TTA
FAR 32,2088 BT
YOU. AE
53¥,¢50100]
94,03 9100]
208,02 AE 200E.03. NAT FE
Pa oft saorftta agcteeiia wsorl vee fa.
AAG! ooreUTicor ASI d-, MAGE saIGE
GRAMM Ufa Gar
onfefe af 2006/0098
rare erere
fe lat we vatfaree
Pram aaeanfrat Tet F.-912 Geter SeATT
TATA 4.-¥oos, AeA A-¥V YE
ARIAT 9.9.71,-O4§3 (4), TT F.-R00WGRRIO
hi
