SR No Accounts Files Detail File No

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SR NO ACCOUNTS FILES DETAIL FILE NO

1 INCOMING/OUTGOING CHQ DETAIL VOL # 01-A


2 BANK DEPOSIT SLIPS VOL # 01-B
3 CREDIT CARD VOL # 02
4 WALTON EXPENSE VOL # 03-A
5 WALTON DOCUMENTS DETAIL VOL # 03-B
6 WORK SHOP EXPENSE VOL # 04-A
7 WORK SHOP DOCUMENTS DETAIL VOL # 04-B
8 ALL PROJECTS INVOICES DETAIL VOL # 05
9 PIA AIR LINE ACCOUNTS LEDGER VOL # 06
10 PUNJAB LAND RECORD AUTHORITY DOCUMENTS DETAIL VOL # 07-A
11 PUNJAB LAND RECORD AUTHORITY EXPENSE VOL # 07-B
12 MULTAN DRUG TESTING LABORATORY DOCUMENT VOL # 08-A
13 MULTAN DRUG TESTING LABORATORY EXPENSE VOL # 08-B
14 SEC 3 & SEC 6 (VEHICLE REPAIRING) VOL # 09
15 WASTE MANAGEMENT COMPANY AT KOHAT VOL # 10
16 UTILITIES BILL VOL # 11
17 LIST OF TAXES DETAIL VOL # 12
18 PMU PROJECT MIANWALI,KHUSHAB,ESAKHEL DOCUMENTS DETAIL VOL # 13
19 PMU PROJECT MIANWALI,KHUSHAB,ESAKHEL EXPENSE VOL # 13-B
20 CIVIL AVIATION OF AUTHORITY ISLAMABAD DOCUMENT DETAIL VOL # 14-A
21 CIVIL AVIATION OF AUTHORITY ISLAMABAD EXPENSE VOL # 14-B
22 GENERAL FILE VOL # 15-A
23 RUNNING AGREEMENT VOL # 15-B
24 PROGRESSIVE ARCHITECTS & ENGINEERING VOL # 16
25 PAKISTAN COMMUNICATION AUTHORITY ISLAMABAD VOL # 17
26 CURRICULUM VITAE VOL # 18
27 WAHEED AHMAD KHAN VOL # 19-A
28 AHMAD ULLAH KHAN VOL # 19-B
29 CIVIL AVIATION AUTHORITY RAWALPINDI DOCUMENTS DETAIL VOL # 20-A
30 CIVIL AVIATION AUTHORITY RAWALPINDI EXPENSE VOL # 20-B
31 PESHAWAR CANTT PROJECT DOCUMENTS DETAIL VOL # 21-B
32 PESHAWAR CANTT PROJECT EXPENSE VOL # 21-A
33 WALTON SEC 3 & SEC 6 DOCUMENTS DETAIL VOL # 22
34 SIR ZAFAR IQBAL LODHI VOL # 23
35 RELEASED BID BOND VOL # 24
36 TENDER DOCUMENTS DETAIL VOL # 25
37 SUI GAS HEAD OFFICE DOCUMENTS DETAIL VOL # 26-A
38 SUI GAS HEAD OFFICE EXPENSE VOL # 26-B
39 SNGPL FAISALABAD ARSHAD BHATTI EXPENSE VOL # 27-A
40 SNGPL FAISALABAD ARSHAD BHATTI DOCUMENTS DETAIL VOL # 27-B
41 BANK LETTERS VOL # 28
42 SNGPL DOCUMENTS DETAIL VOL # 29
43 TAX DEDUCTION CERTIFICATES(2017-2018) VOL # 30
44 SALARY SHEET VOL # 31-A
45 ADVANCE SHEET VOL # 31-B
46 COMPANY VEHICLE EQUIPMENT DETAIL VOL # 32-A
47 COMPANY VEHICLE EQUIPMENT EXPENSE VOL # 32-B
48 PURCHASE ORDER VOL # 33
49 CDR OPEN BID BONDS VOL # 34
50 STOCK DETAIL VOL # 35
51 AUDITED REPORTS (2017-2018) VOL # 36
52 EMPLOYEE OLD AGE BENEFITS INSTITUTION (EOBI) (2018) HR VOL # 36-A
53 HEAD OFFICE VOL # 37
54 SIR UMAR IQBAL VOL # 38
55 HONDA CITY/ CORROLA VOL # 39
56 MONTHLY EXPENSES REPORT VOL # 40
57 MISC FILE(ORIGNAL DOCUMENTS) VOL # 37AA

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