Hi, for today, I check overtime allowance form for staff that have submitted their form today. There are some several mistake that they made which are not rounding the amount and taking wrong time for the overtime.
Then, I check with my supervisor where did I do wrong in the monthly budget report. It just a small mistake that I made which is I did not minus the cumulative amount from January to May to get the June amount.
Then, I help my supervisor to key in the data regarding the stock to register the stock of stationery that never exist before.
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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