1. Data Receiving
on
Weekly Bases
Provision of vouchers
As per
Departmental
Request
Noting of Missing Vouchers
List with Provided list by
Concerns Department
Sharing List of Missing
Vouchers with Concerns
Department
Shafting of Record on Monthly
Bases from
IBC-II Store F-8 Markaz
To
I-10/3 Warehouse
Vouchers are
Provided to EY
TAX Team as Per
Requirement
Working Flow Chart
Data pre-
Processing
Scanning Of Records after
PP
Finally Arrange Database for
KB Archiving Reports
KB Archiving Report for Soft Vouchers Viewing
Pin Opening &
Data Sorting
Finally Binding Of
Records After
Completion of all
process
Arrangement of
Records to Designated
Rack as per PMCL
Instructions
Note We able to Space Provide with arrangement of Any where in Pakistan.