Aug, 30 - Wed

 30/08/2023 - Wednesday

Activity

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

- Create Purchase Invoice (PIV) for;
  • Telekom Malaysia, 
  • Securities Service Sdn Bhd 
than create Payment to supplier (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

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