03 February 2010
This is to certify that the cash balance at ........... (address of the concern) on ........... (date) at ............. (closing / opening hours of the business) is Rs. .../- The details of cash balance is as under - col 1. Denomination Col 2. Number Col 3. Amount Total
This is to be taken in the client's letter head, signed by the person incharge of cash or any authorised person handling it