Npo

one college has been audited(2012-13)in which some of the expenditure(vouchers, proofs) missed out by management

so,  in audit report auditor has mentioned 250000 cash is missing in closing balance...(showed in a/cs but cash is missing)

In this criteria.. for 2013-14 audit, they approached us.. by briging the missed out (200000 rs proofs) 

qn is ----  how the treatment for 200000 and 50000 rs

          prepaid thanks... :)