Hi, for today, I made several vouchers and sent them to En Azli for him to review the vouchers. He will check the invoice number, amounts and supplier details before send a notification to En Ishak to authorize them. I also revise one indent as the amount that the contractor claim is more than the amount which is written in the indent. So I need to revise it to edit the amount and the revised indent need to get reviewed and authorized again.
I also minute some outcoming letters to specific files. Other than that, En Sazali have done everything. I only need to minute the letters.
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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