NAME OF THE COMPANY:
IDATE OF RECEIVED :
CLIENTS DOCUMENT CHECK LIST
FROM:
Details Documents
DETAIL MONTHLY BANK STATEMENTS
DETAIL OF CREDIT CARD STATEMENT ( VISA / MASTER)
ALL TRUCK REPAIR / ACCESSORIES BILLS
ONLY DETAILS OF CELL PHONE / TELEPHONE BILLS
ALL POSTAL FEES / FAX / STATIONARY BILLS
‘ALL FUEL RECEIPTS PAID IN ( CANADA / US )
PARKING RECEIPTS PAID BY / COMPANY /CLIENT
INSURANCE PAID BY/ COMPANY / CLIENT
LICENCE PLATE PAID BY /COMPANY / CLIENT
407 ETR / TOLLS RECEIPTS / SCALE RECEIPTS
‘TRUCK PURCHASE / TRUCK SALE INVOICE
TRUCK LEASE AGREEMENTS IN DETAILS.
‘SUB CONTRACT - DRIVERS PAY ( HST / GST)
ALL SALARY SLIPS / ADDITIONAL DOCUMENTS
ALL CHEQUES / PAYMENTS DETAILS / SOURCE OF DEDUCTION
REPORTING PERIOD FOR