Sept, 18 - Mon
18/09/2023 - Monday
Activity
- Create Purchase Invoice (PIV) for:-
- ASTRO
- Ampang Puteri Specialist Hospital Sdn Bhd and proceed with issuing Payment to supplier (PPY)
- Horeb Sdn Bhd for medical Sept'23
- As I finish all the task, Ms. Athirah ask me to prepare Purchase Invoice ( PIV), Payment to Supplier (PPY) & Payment Charge Out (OPY) to Berjaya Sompo Insurance Berhad for renewal of insurance & road tax for three different vehicles.
Reflection
I need to refer previous Berjaya Sompo Insurance Berhad's related document to complete my task, since the transaction were seldomly happen
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