prob a couple of focused days away - have all the supporting will try
get it done this weekend.. Visit Our Website On Mon, May 13, 2024 at
8:13 AM Peet van Rensburg wrote: > thanks > > how is progress with
2023 ? > > > PEET JANSEN VAN RENSBURG CA(SA) CFP > Kellock Management
consultants CC > Cel 27 83 417 0457 > Email peet@kellock.co.za >
Address No. 802 Welgelegen, 46 Beach Road, Strand, 7139 > > *The
contents of this e-mail and any files or attachments transmitted with
> it are confidential, may be legally privileged and may not be
disclosed to, > copied or used by anyone other than the addressee, nor
may it be used or > copied without the consent of the sender. The
contents of this e-mail and > attachments shall not be binding on
Kellock Management Consultants CC > unless signed by its duly
authorised representatives. While we have taken > reasonable
precautions against viruses, we do not accept liability for any >
damages as a result of software viruses. If you are not the intended >
recipient, please tell us by reply and delete all copies on your
system* > > ----- Original message ----- > From:
gerard@northernwholesaletiles.com > To: peet@kellock.co.za > Sent:
Mon, 13 May 2024 07:55:13 +0000 > Subject: Re: Audit 2022 > hi > will
get it together asap.. > the policies besides econorisk i have no clue
- i will get mike to arrange > upon his return > Visit Our Website > >
> > On Sun, May 12, 2024 at 12:17 PM Peet van Rensburg > wrote: > >>
Hi Gerard >> >> I am 80% doen with 2022 just teh following o/s items
please >> 1. Interest received on MM and Call - please send me the
2022 IT3c >> certificates for deposit accounts >> 2. Please send me
copy of KWP attorneys invoice for R46,338.72 >> 3. Plese send me copy
of the following insurance policies >> 3.1 econorisk >> 3.2 liberty >>
3.3 stanlib >> 3.4 old mutual >> 3.5 hollard >> 4. was there no new
porperty purchases in 2021/2022? >> 5. Please send me teh debtors age
analysis in excel as at 28 feb 2023 >> 6. I need copy statements of
teh current account for period 1 february >> 2022 to 31 March 2022 >>
7. Your overases creditors scheduel doe snot make any sense please
send >> me reconciled list of R4,338,881.78 accrual of overseas
creditrs with >> supporting documents >> 8. You have a DR accrual for
Link International although teh balance per >> statement is a credit
(owing) please explain >> 9. You have a seperate accrual for max glory
although it also appears on >> list in 7 above please explain /
confirm >> 10. X-value has a year end balance per statement of
R161,907 but your age >> has an additional R300K? >> 11. Please send
me a Feb 2022 statement for imperial forwarding as well >> as delta
transport >> >> This is all for now >> >> Regards, >> >> >> >> PEET
JANSEN VAN RENSBURG CA(SA) CFP >> Kellock Management consultants CC >>
Cel 27 83 417 0457 >> Email peet@kellock.co.za >> Address No. 802
Welgelegen, 46 Beach Road, Strand, 7139 >> >> *The contents of this
e-mail and any files or attachments transmitted >> with it are
confidential, may be legally privileged and may not be >> disclosed
to, copied or used by anyone other than the addressee, nor may it >>
be used or copied without the consent of the sender. The contents of
this >> e-mail and attachments shall not be binding on Kellock
Management >> Consultants CC unless signed by its duly authorised
representatives. While >> we have taken reasonable precautions against
viruses, we do not accept >> liability for any damages as a result of
software viruses. If you are not >> the intended recipient, please
tell us by reply and delete all copies on >> your system* >> >