I start with what I was doing yesterday and finish it. However, Maryam
gave me a list of payments number for the hall year to found it from the files
because they have odat (the people that evaluate the company work) to evaluate
them for this year. Also, I check this payments if they have the invoice, delivery
order and the purchase order. Furthermore, we remove the payments that not have
the purchase order because it have contract between the other company and Palm
Utilities, so we replace it with other payments that not have contract and it
have the purchase order. Finally, they gave me DEWA original bills to compare
the total with the bills that they are printing them from the DEWA website.
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