The first thing that I
start with today is edit some bills that they give me to the excel sheet of “Petty
Cash Summery Report. This report have the description and amount of the bills,
also it must completed by the number of the voucher. Next, for each bill I need
to specify this bill for which project by enter the code of the project and
from which account by entering the account code. As well, I meet the CEO of the
company and he spoke with me what I do and what I learn from the things that I do
and if it relating to may study or no. However, Maryam give me the Trial
Balance to look at because net week I will go over it and they do a cheqce for
a supplier to pay them
No comments:
Post a Comment