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Horwath Hussain Chaudhury & Co.: Varification of Opening Balances of NCL As at 1 July 2013

This document verifies the opening balances of NCL as of July 1, 2013. It lists general ledger codes, names, project codes, dates, and nature of transactions. The totals for verified and unverified balances are provided at the bottom, reviewed and prepared by staff of the accounting firm Horwath Hussain Chaudhury & Co.

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26 views

Horwath Hussain Chaudhury & Co.: Varification of Opening Balances of NCL As at 1 July 2013

This document verifies the opening balances of NCL as of July 1, 2013. It lists general ledger codes, names, project codes, dates, and nature of transactions. The totals for verified and unverified balances are provided at the bottom, reviewed and prepared by staff of the accounting firm Horwath Hussain Chaudhury & Co.

Uploaded by

muhammadazmatullah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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HORWATH HUSSAIN CHAUDHURY & CO.

CHARTERED ACCOUNTANTS

Varification of Opening Balances of NCL as at 1 July 2013


GL Code
GL Name
S.No

Date

Project Name

Project
Code

Nature

Total
Prepared by:

% Varified

Reviewed by:

% Unvarified

1 July 2013
Dated:-

Dr.

Cr.

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