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B Confirm that petty cash vouchers are completed before reimbursement is made.
Petty cash confirmation letter for audit. Interest balance as at 31 December 2016. The sect colonel 2. Penalties balance as at 31 December 2016.
List of all bank accounts current accounts deposits loan accounts credit line etc with the following data. This request is for official purposes only and is necessary for the explain why you need a petty cash withdrawal. Excel to Tally SalesPurchase with Stock GST - v 123.
How do i write a request for additional cash from petty cash fund. Balance confirmation as on 31st August 2013 as required by internal audit. Audit of Petty Cash 5 October 2015 custodian.
CA Final Advanced Auditing and Professional Ethics Question Paper New Course July 2021. PERIOD END CASH BALANCE CONFIRMATION CERTIFICATE Service Centre Name. Principal balance as at 31 December 2016.
Petty cash floats are set up in accordance with appropriate regulations Financial regulations. CA Inter Corporate and Other Laws Question Paper New Course July 2021. Dear Sir or Madam or the name of the finance manager I am writing this email to ask you for the approval of a petty cash request for the value of enter requested amount here.
This is to certify that the cash balance at. In each case confirm that the request for replenishment was. Obtain written authority from the client to have in bank confirmation letter in order for the bank to disclose the necessary information.
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