Hi, for today, I check overtime allowance form and travel claims form that have been sent. Travel claims must be sent to the headquarter before or on 10th every month according to the Treasury Instructions.
Next, I help my supervisor to do indent for a few work from the assistant engineer. Then, I help Kak As to record all of the voucher details in the despatch book for the reference later on what voucher have sent to the headquarter.
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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