Oct, 2 - Mon

-
 02/10/2023 - Monday

Activity
- Issue Payment Charge Out (OPY) of Exquisite Mode Sdn Bhd salary, EPF SOCSO and LHDN 

- Create Purchase Invoice (PIV) for:-
  •  Prima Elternative Sdn Bhd - monthly maintaining and servicing fee for lift
  • Perbadanan Pengurusan Suasana Bukit Ceylon - Service charge and sinking fund for Oct'23-Dec'23
- Document filing for Sept'23

Comments

Post a Comment

Popular posts from this blog

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
Read more