Hi, for today, I bring the work order to En Fuzi as he need to review all of the work order before getting approval from En Faizal who is a substitute of Pengurus Wilayah for a while. Unfortunately, there is some technical error in a system that occur.
I learn from my supervisor on how to make voucher for the payment of bills and work order. I also help her make a few voucher. I made a mistake which is I key in incorrect amount of invoice number. I realize that is my mistake as I did not double check before post it to the payment preparation. My supervisor have explain on how to solve that problem.
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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