My Internship Report <((((((((((((((((◕‿◕)⊰
:: Day 19 ::
( 30th of January 2013 )
Today my task is to arrange all the company expenses for January according to dates ◠‿◠
I make it easier by doing division for each type of expenditure ξξ(∵◕◡◕∵)ξξ
The types of expenditure that contained in this file are :
a) ticket
b) office rental
c) rental briefing
d) money of toll, parking or fuel
e) stationery
f) bill of electrical, water and telephone
g) food and drinks
h) printing and photostat
i) letter postage
g) and other expenses
Then i need to key in all the expenses in the excel form so that it is easier to be tracked in the future
Today my task is to arrange all the company expenses for January according to dates ◠‿◠
I make it easier by doing division for each type of expenditure ξξ(∵◕◡◕∵)ξξ
The types of expenditure that contained in this file are :
a) ticket
b) office rental
c) rental briefing
d) money of toll, parking or fuel
e) stationery
f) bill of electrical, water and telephone
g) food and drinks
h) printing and photostat
i) letter postage
g) and other expenses
Then i need to key in all the expenses in the excel form so that it is easier to be tracked in the future
From today onwards, i will manage this file until i completed my practical (◦'ںˉ◦)
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