In this day the work I do is recording different bills in the Petty Cash
Summary Report, so this report for the different expenses they had pay for it
during 5th & 6th December 2012. This report is to
know the amount of money they spend in one day from the budget that set for the
same month. Second, reorganize some papers ordinary according to the cheque
number and put it in a file. In this week I think that there is not too much
work that will give it to me because they reach the period that should close
the accounting book for the company, so there will be no work can handle it to
me and there is no any payment happen in this period to the company.
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