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  • Audit

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    Rajesh Poudel
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    The document provides status updates for various organizations, indicating if projects are completed, not yet started, or still in progress. It notes that Ayurved, Westar, and Star Hospital projects are completed, while Purnagiri WIP Rama, Narconan Documents, Classical Herbal, Siddhartha Group- Kathmandu, Batika Cooperative, Marigold Books, Aaju, Mandaladeep, and Pashupati WIP Rajesh() are still in progress or not yet started. The remaining companies listed are described as having zero transactions.

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    Audit list

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    The document provides status updates for various organizations, indicating if projects are completed, not yet started, or still in progress. It notes that Ayurved, Westar, and Star Hospital projects are completed, while Purnagiri WIP Rama, Narconan Documents, Classical Herbal, Siddhartha Group- Kathmandu, Batika Cooperative, Marigold Books, Aaju, Mandaladeep, and Pashupati WIP Rajesh() are still in progress or not yet started. The remaining companies listed are described as having zero transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Audit

    Uploaded by

    Rajesh Poudel
    The document provides status updates for various organizations, indicating if projects are completed, not yet started, or still in progress. It notes that Ayurved, Westar, and Star Hospital projects are completed, while Purnagiri WIP Rama, Narconan Documents, Classical Herbal, Siddhartha Group- Kathmandu, Batika Cooperative, Marigold Books, Aaju, Mandaladeep, and Pashupati WIP Rajesh() are still in progress or not yet started. The remaining companies listed are described as having zero transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    1.

    Purnagiri WIP Rama


    2. Narconan Documents not yet received
    3. Ayurved Completed OK
    4. Classical Herbal Not yet started
    5. Siddhartha Group- Kathmandu Not yet started Sakar, Rajesh
    6. Westar Completed OK
    7. Batika Cooperative Not in schedule
    8. Star Hospital Completed OK
    9. Satya Sai Group Completed Nishan
    10. Diwas Dai companies (sumeru) Completed & deb & cre rem Rama
    11. Marigold Books not yet ready Rajesh()
    12. Aaju not started (after dashain planning)
    13. Mandaladeep not started (after dashain planning)
    14. Kirara Client not informed
    Pashupati WIP Rajesh()
    Classical Herbal
    Anadi Packaging Nishan
    Prime Group (BK, Prime, Gizmos) Sakar Dai
    Rest zero transaction companies.

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