Hi, for today, I made vouchers for account payable as usual from bill tracking/registering invoice until payment preparation. All of this vouchers is issued to pay the indents that have been submitted by the assistant engineer along with the invoices. Then, I give the vouchers to En Azli, assistant accountant for him to reviewed it and checked.
After that, I made indent/work order for work that have been applied before. Those indent need to be reviewed by each of their division head.
Moreover, I check the compilation of overtime allowance form to make sure the total amount is correct and all form had been given.
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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