Hi, for today, I helped my supervisor to prepare the invoice entry and payment preparations to be sent to headquarter in Ipoh, Perak for them to pay all the voucher that have been made by us. Each the document need to be make a copy of them and the copy need to be kept in the office as a future reference. Moreover, all the invoices need to be recorded in the book.
After that, my supervisor teach me on how to key for the claims. We need to record them in a petty cash and calculate all the claims throughout the month and make a total of them.
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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