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