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Am Gap BC As On 31.12.2019 - Part22
Am Gap BC As On 31.12.2019 - Part22
To
The Manager Finance,
Thriveni EarthMovers Pvt.Ltd.(Angul)
Angul
Odisha.
In connection with the audit of our accounts, please provide directly to our auditors, M/s A R Sulakhe &
Company, Chartered Accountants, at the below mentioned email address, that the balance of Rs.2,38,218.28
Debit as at 31st Dec, 2019 is correct as per your books of account.
Please provide the balance details at the place provided below and email a signed scan copy to
(admin@arsulakhe.com & accounts.nandur1@fleetguard-filtrum.com &
a.n.peerzade@fleetguard-filtrum.com) keeping a cc mark to our email IDs.
If the amount shown is not in agreement with your books, please send us a Ledger and statement of the
items making up such balance, as at 31st Dec, 2019
Your prompt attention to this request will be highly appreciated. If we will not receive any communication
from you in due time, the balance shown above will be treated as correct balance.
Thanking You.
For Fleetguard Filters Pvt. Ltd.
Sr.DGM Finance
(This is system generated print does not required signature)
To,
M/s A R Sulakhe & Company,
Chartered Accountants
We confirm that the balance as per our books is Rs.___________ debit /credit as at 31st Dec, 2019.
Company Name :
Title :
(It must be signed only by authorised senior finance personnel / the owner of the business enterprise)