PD Account Audit Register, Forms in AP Schools 2021-2022 | Maintained Registers download in pdf : AP PD Account Audit Registers 2021-22 & 2020-21 The following are the registers to be maintained for this month’s Audit 2021-2022. PD Audit Model Registr, Forms, pd account audit certificate and Utilisation Certificate. Below are the registers to be maintained for this month’s PD Audit 2021-2022. The following registers should be maintained for the audit 2021-2022 & 2020-21 to be conducted in these months for PD Account Audit Register in AP Schools. How to download pd account statement,contingent expenditure sanction,pd account number. ap school grants utilisation guidelines 2020-21 School Grants utilisation certificate ap school pd account grants 2019-20.
PD Account Audit Register, Forms in AP Schools 2021-2022 | Maintained Registers download in pdf
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PD Account Audit Register, Forms in AP Schools
Registers to be maintained are given below
1) General Cash Book
2) P.D Account Cash Book
3) LEDGER Book
4) PD Account LEDGER Book
5) Stock register
6) Andhra Bank Statement 1/04/21 to 31/03/22 Original one, Xerox one
7) PD Account Statement, Original one, Xerox one
8) Receipts and Payments Proforma has been sent to you through WhatsApp so you can fill it up and bring 2 sets in original audit time.
9) The audit certificate proforma has been sent to you through WhatsApp
10) How to write a cash book, as well as PD accounts should be written.
11) Details of expenses incurred so far should also be recorded in the General Cash Book and PD Accounts Book.
12) Account books should be maintained separately for anything
13) Conclusions Register must be correct
14) Bills and Vouchers should be marked as paid and canceled by me, Vouchers serial number should be given.
15) Details of expenses Consultation should be prepared serial number wise.
