In connection with the provisions §29 and §30 of the Act on Accountancy no. 563/1991 Coll. we would like to ask you for the reconciliation of the status of your payables at the date 30.11.2019.Please send the certified copy back to us, it serves as a proof of execution of inventory and at the same time for audit. In case of discrepancy between the records, we ask you to enclose the copies of bank statements or other accounting evidence.Please send us the confirmed reconciliation by email not later than 23.12.2019. In case we will not get an answer from you we will consider the inventory as approved from your side starting with 24.12.2019..