Acknowledge Receipt for Audit Document

Date :

To : Auditor
Address.


Dear Sir,

We enclosed herewith the following files for your processing of audit :-

1) Sales
2) Purchases
3) Petty Cash
4) Bank Record
    (Bank Statement / Bank in Slip / Payment Voucher)
5) General
    (Journal / Deposit / Rental Receipt / Fixed Assets /
     Water & Electricity Bill )
6) Wages & Salary
7) Stock
8)  Final Account & Schedule


Kindly acknowledge receipt by signing & returning to us the duplicate of this letter.

Your faithfully,




.................................
Company Chop & Sign