Dear All concern,
Thank you for your continuous support always.
With reference to closing financial statements in August,2015.
At the present, there are some documents. Which haven’t been sent to Asahi’s office yet.
As the following document below :
1. Bank Statement
2. Invoice for Sales
3. Receive Voucher (RV or RE)
4. Payment Voucher (Payroll for August 2015)
5. Input Vat – Output Vat Report
6. PP.30 of August, 2015
7. Withholding Tax of August,2015
8. Cost control report of August,2015
9. AR Control report
In order to closing F/S within due date which is 10 September 2015.
Could you please kingly send all of documents within today also.