Fwd: JBIMS P & L, Balance Sheet

[JBIMS Executive Finance]

Dear Friends,

I met Pophale Sir a while back and he has given me the following documents.

1. Three copies of the audit report

2. Three copies of the revised income & expenditure statement and balance sheet as per the trail mail.

3. A file of book of accounts (bank book, ledger account, cash book and journal register)

4. The folder containing all our invoices, receipts and vouchers which we need to keep as a record for the next 7 years.

5. A copy of the bill for audit of book of accounts for the year 2013-14.

We have reached the final phase and just require the signature of the Chairman, Vice Chairman and Hon. Secretary on the income & expenditure statement and balance sheet.

Once it is done, I will hand it over to him and give him his fees cheque.

Request you to please check the attached documents for immediate closure.

Furthermore, please note that I have the 3 copies of it. Request you to please confirm a convenient date to meet for the signature, preferably on or before this Friday.

Regards,

Gurunath Pai

(On behalf of Exe Finance)

9820167168

---------- Forwarded message ----------
From: shubhada pophale <spantif...@gmail.com>
Date: Sun, Mar 1, 2015 at 11:43 PM
Subject: JBIMS P & L, Balance Sheet
To: JBIMS Executive Finance <finan...@jbims.edu>
Cc: vinayak shinde <vinay...@gmail.com>

Dear Sir,

        Plz see the attachment. Plz see P & L Sheet & Balance sheet-Sheet only

Regards,

Mrs.S.P.Pophale