1 / 18

GOOD AFTERNOON TO ALL

GOOD AFTERNOON TO ALL. 17th CRORES PRESENTATION OF GROUP NO.27. COMPRISES OF URT & VECH CELL & TEAM MEMBERS ARE:- Neelam Rani (Co-ordinator) Seema Sharma Sonam Gupta Ritu Rajput Vineet Kakkar. MISSION

denton
Download Presentation

GOOD AFTERNOON TO ALL

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. GOOD AFTERNOON TO ALL

  2. 17th CRORES PRESENTATION OF GROUPNO.27 COMPRISES OF URT & VECH CELL & TEAM MEMBERS ARE:- Neelam Rani (Co-ordinator) Seema Sharma Sonam Gupta Ritu Rajput Vineet Kakkar

  3. MISSION • To improve the profitability of the company by bring down the expenses. • To safeguard & prevent misuse of company’s funds. • To maintain company’s liquidity. • Optimum utilization of company’s assets & local vehicles for maximum economy & efficiency.

  4. RECAP

  5. benefit TO THE COMPANY & PERFORMANCE REPORT OF Urt & VCS

  6. RAILWAY EXPENSES OF 2JM BY NEELAM RANI On checking the railway expenses of RS. 1950/- against Eb no. z321161 ex 2BH-2JM . We find that there are some ungenuine expenses incurred like police expenses local vehicle exp etc. Matter taken with Mr. vinod koul & after that we deduct Rs. 750/- and adjust Rs. 1200/- vide vr no. 2JMJ14124005 . (This point touch our mission point no. 1 & 2, & Improve Profit & bring down expenses, Safeguard & prevent Company funds )

  7. LABOUR EXPENSES OF 2RR BY RITU We received labour expenses of 2RR of Rs.1717/- dt. 9.1.14 to 16.1.14. While checking the detail, we find that the amt.of Rs. 1000/- against loading /unloading labour, but there is no detail mention in the slip. Matter taken with Sanjay sir & he assures that in future same will not repeated & after that we adjust Rs. 717/- on dt . 31.1.14 (This point touch our mission point no. 1 & 2, Improve Profit & bring down expenses & Safeguard & prevent Company funds)

  8. MOBILE EXPENSES OF 2MA B While checking the cash statement of 2MA for Nov'13 We find that amt of Rs.3500/- debited in telephone mobile on dt. 6.11.13 as there is no proper bill attached with vr. Again, Rs. 3500/- debited in said a/c head on dated 30-11-13 along with handwritten slip is attached with vr. So the same being discuss with Mr. Durai & amount of Rs. 3500/- debited in his personal a/c vide vr no. 2HQJ14107009. (This point touch our mission point no. 1 & 2, & Improve Profit & bring down expenses, Safeguard & prevent Company funds )

  9. ENROUTE EXPENSES OF 2JM BY On 7.1.14, we received enroute expenses of Rs. 8159 in which Rs. 1200/-incurred against overheight expenses vide eb no. 2JM1CC24026 & Ch. no. 2JM2CMP005 But on checking we find that there is no proper detail & stamp on the slip. So, matter discuss with Pradeep sir & DGM sir & during adjustment same amount being deducted from the total amt. (This point touch our mission point no. 1 & 2,Improve Profit & bring down expenses & Safeguard & prevent Company funds)

  10. REPAIR EXPENSES OF LCV IN BO 2AX BY VINEET ( VCS) We have deducted Rs. 330/- from the repair bill of local vehicle PB-O2BK-9695 of Rs.9350/-. As we have take up with the concern & found that there is no such additional labour required on such type of repair. (This point touch our mission point no. 1 & 2, Improve Profit & bring down expenses & Safeguard & prevent Company funds)

  11. SCRUTINY OF ACCOUNT HEADS

  12. Deep Scrutiny of the Diesel expenses of the local vehicles of 2LD,2RR & 2PQ & 2CH.

More Related