July, 3 - Mon

03/07/2023 - Monday

-Make a copy of  DBKL's invoice and attached together with the monthly PPY that has been created

-Create PIV for Telekom Malaysia, Securities Service Sdn Bhd than create PPY for both of the supplier to proceed with the payment.

-Key in Cash Outlet, which is claim that need to repay to the claimer of AASB staff outlet

-Key in AASB's employee insurance + tax in the excel

Reflection

all task were successfully completed by the end of the day