| 1 |
Audit Registers for headwise expenditure. |
| 2 |
Broad sheets of Advances to employees. |
| 3 |
GPF/CPF Ledgers and Broad Sheets. |
| 4 |
Remittance Registers |
| 5 |
Deposit Registers |
| 6 |
OB (Objection Book) of Advances |
| 7 |
Cash Book ( Main ) |
| 8 |
Cash Book (Subisidiary) |
| 9 |
Valuable Registers |
| 10 |
Cheque Book & Receipt Book Registers |
| 11 |
Monthly classified Abstract of Receipts and Payments |
| 12 |
Monthly Consolidated Abstract of Receipts and Payments |
| 13 |
Balance Sheet |
| 14 |
Voucher Register |
| 15 |
Bill Register |
| 16 |
Diary/Dispatch Register |
| 17 |
Cheque issue Register |
| 18 |
Register for Pensionery Benefit |
| 19 |
Investment Register |
| 20 |
Project Register |
| 21 |
Lab. Reserve Register |
| 22 |
BE/RE Statement |
