Sept, 5 - Tue
05/09/2023 - Tuesday
Activity
- Received e-mail from Ms.Athirah regarding Batch 2 of Sales Invoice - (SIV) that need to be done by Wednesday.
Sept, 21 - Thurs
21/09/203 - Thursday Activity - stamp paid on Toshiba Tec Invoices - Issuing advances payment to Cahaya Nusantara Sdn Bhd thru Payment Charge Out ( OPY ). Print out the memorandum given by the subsidiaries and 'stamp paid' together with 'corporate finance' stamp. Reflection All task were completed successfully
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