PERIOD

DEPARTMENT TASK PIC DUE

(DAYS)
KIRA OT NADIA
ADLINA 7 29/9, 5.30PM
AZMEIR
DAPATKAN MAKLUMAT PEKERJA BMB DARI PENYELIA NADIA 1 27/9, 9PM
KEY IN MAKLUMAT PEKERJA DALAM SQL:
KVC, SMS, KKB NADIA
SJ, BEKOK, PENDANG AZMEIR 2 29/9, 1 PM
HR KVT, ROMPIN, J12 AFIQAH
KVI, TS, MAHMUDI ASMIDAH
PAYROLL PROJEK & OFIS:
PROSES PAYROLL PROJEK & PV - PJ NADIA
DISEMAK OLEH - PJ AZMEIR
1 30/9, 6 PM
PROSES PAYROLL PROJEK & PV - PNG AISHAH
DISEMAK OLEH - PNG STEVE
PROSES GAJI OFIS & SEMUA BAYARAN GAJI AFIQAH
OPERATION SETUP SQL - PINANG DAGANGAN & SMOC ASMIDAH 1 30-Sep
OPERATION PROJECT CODE ASMIDAH 1 30-Sep
OPERATION COA CODE - PURCHASING ASMIDAH 1 30-Sep
OPERATION SUPPLIER LISTING ASMIDAH 1 30-Sep
OPERATION CREDIT TERM ASMIDAH 1 30-Sep
OPERATION KEY IN PURCHASE INVOICE SEPT - PINANG DAGANGAN ASMIDAH 10 14-Oct
OPERATION KEY IN PURCHASE INVOICE SEPT - SMOC AZMEIR 5 7-Oct
ACCOUNTS PV & OR - MAR, APR & MAY 22 AZMEIR 20 30-Oct
ACCOUNTS SETUP SQL - PINANG CAPITAL STEVE 3 4-Oct
ACCOUNTS COA CODE STEVE 3 4-Oct
ACCOUNTS DEBTOR LISTING STEVE 3 4-Oct
ACCOUNTS OPENING BALANCE 2022 - PINANG CAPITAL STEVE 3 4-Oct
ACCOUNTS PV & OR - FEB, JUNE & JUL 22 STEVE 26 30-Oct
ACCOUNTS SETUP SQL - PINANG DAGANGAN & SMOC AFIQAH 3 5-Oct
ACCOUNTS COA CODE AFIQAH 3 5-Oct
ACCOUNTS DEBTOR LISTING AFIQAH 3 5-Oct
ACCOUNTS OPENING BALANCE 2022 - SMOC AFIQAH 3 5-Oct
ACCOUNTS PV & OR - JAN, AUG, SEPT 22 AFIQAH 25 30-Oct
ACCOUNTS UNPAID SUPPLIER INVOICE ADLINA 5 7-Oct
ACCOUNTS KEY IN INVOICE - JAN - AUG 22 (PJ) NADIA 17 20-Oct
ACCOUNTS KEY IN INVOICE - JAN - AUG 22 (PNG) AISHAH 17 20-Oct
ACCOUNTS PETTY CASH - BMB PNG AISHAH 43 19-Nov
ACCOUNTS PETTY CASH - IPD 18-Nov
ACCOUNTS PETTY CASH - IPK 18-Nov
ACCOUNTS PETTY CASH - BMB & KBK PJ 18-Nov