To.

Kind Attn : Mr. Avinash Jain

M/s. G.R. Mehta & Associates,
G-7, Ground Floor, S.L.V. Residency,
Seetapati Agrahara, Nr.Royan Circle,
Chamarajpet, Bangalore – 560 018.

Subject: Accounts Files submission of the year 2018-19 for Internal Audit
purpose.

Respected Sir,

We are informed that we have enclosed & submit the all documents
for the year 2018-19 for internal audit purpose and mentioned the details
below the files are;
1.Bank Statement File – 1 No.
2.Journal Voucher File – 2 No (Serial No.1 & 2)
3.Purchase of Consumables Files – 4 Nos. (Serial No.1 to 4)
4.Credit Note File – 1 No.
5.M.D.Alam Bills File – 1 No.
6.TNEB Bill File – 1 No.
7.Purchase of Rough Block File – 1 No.
8.Purchase of Slabs File – 1 No.
9.Cash Voucher Files – 7 Nos. (Serial No.1 & 7)
10.Job Work File – 1 No.
11.Sez Sales File – 1 No.
12.DTA Sales File – 1 No.
13.Bank Vouchers File – 2 Nos.
14.Bank Challan – 1 No.
15.GST Monthly Returns – 1 No.
Total numbers of Files – 26 Nos. Box-2

Kindly Check and confirm the same.

Please give the acknowledgement for the same.

Thanking You,

Yours Sincerely,

AANKIT GRANITES LIMITED

 BOX No.1
1. Bank Statement File – 1 No.
2. Journal Voucher File – 2 Nos. (Serial No.1 & 2)
3. Purchase of Consumables Files – 4 Nos. (Serial No.1
to 4)
4. TNEB Bill File – 1 No.
5. Purchase of Rough Block File – 1 No.
6. Purchase of Slabs File – 1 No.
7. DTA Sales 2018-19 – 1 No.

Total – 11 Nos.

BOX No.2
1. Credit Note File – 1 No.
2. M.D.Alam Bills File – 1 No.
3. Cash Voucher Files – 7 Nos. (Serial No.1 & 7)
4. Job Work File – 1 No.
5. Sez Sales File – 1 No.
6. Bank Vouchers File – 2 Nos.
7. Bank Challan – 1 No.
8. GST Monthly Returns – 1 No.

Total – 16 Nos