Hi, for today, I helped Pn. Aishan to audit the stocks in the financial unit. There is a slight error in the number of stocks recorded and which exist within the company. With this audit activity, the financial unit can update the latest stock. Next, I made a minute of the incoming letters in the files. This is to ensure that company update with the incoming letters.
Moreover, I help Pn. Rosilah to print out all the vouchers that she have made from February until April. After printing all of the vouchers, we classify them one by one according to what is written on the vouchers. The purpose of classifying them is to place it in different files.
That's all from me today. Thank you. See you tomorrow 🙈
An Nur Muhaymin Binti Yusuf
Student of Universiti Utara Malaysia
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