July, 6 - Thurs

 06/07/2023 - Thursday

-Continue on create SIV for batch 2 and proceed with batch 3 consist of (AASB, EM, EM(H), ES, KAD and UMLL)

-Stamp paid on AASB's Invoice that has been paid. Follow the date of the Payment Voucher

-Create OPY for UMLand Staff claim and key in the OPY number in microsoft excel

Reflection:

all task were completely done by the end of the day