QUERY SHEET OF M/s SIRMOUR PET

1. Provide the GST user ID and Password and gst reconciliation

2. Balance of ivl dhanushwari of Rs.2.20. and 1 to be nil
3. Calculation sheet of leave encashment and bonus provision required
4. Please confirm amount out standing in CWIP ( plant and machinery under installation )is
still to be capitalized of Rs. 14,86.163
5. White wash of rs. 6000/- to be transferred to building under construction
6. No Entry of Power Exp. Payable for the m/o March 2020 ?
7. Provide all the TDS, ESIC, EPF Returns along with challans for march 2020.
8. Provide salary and wages sheet showing separately contribution of Employee and
employer in PF/ESIC for march 2020

9. Provide bills of Alstone International, Prabhat general Store of Repair & Maintenance
(Building).
10. Nature of A/c Repair & maintenance m/c – Shrink Sleeve Applicator and provide both
the bills therein.
11. Entry in Travelling & conveyance A/c of Rs. 119 dt. 01.05.2019 belongs to Telephone &
Trunck call A/c.
12. Club Travelling & Conveyance Exp. AND Travelling & fuel Exp. A/c
13. Provide the balance confirmation of HDFC Current and CC Account.
14. Sundry Creditors :
i. Nullify the balances of both the A/c of IVL Dhunseri Petrochem.
15. Trf Prepaid rate fee and taxes a/c 19-20 rs. 26000/-to Rent fee and tax expense a/c
16. No interest booked on FDR and Security deposit.
17. Interest on security with electricity depp to be provided
18. Balance confirmation of all sister concern and major creditors
19. Quantitative details of stock pf raw material and finished goods as per last year
20. Valuation of closing stock as per last year