Hi, for today, I key in the data regarding the travel allowance that staff want to claim for work in May. This is to make sure that we have recorded as a reference in a future. Moreover, I record the data regarding the petty cash to make a voucher for the payment later.
Furthermore, I learn from my supervisor on how to revise the indent if the amount that have been invoiced is not same with what have been written on the indent. We need to revise as we need to pay according to the invoice that have been sent to us. I also have done the work order for work in June 2023.
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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