1)Accounting
-I do the accounting transactions for the client. 1 is Invoice(Rental) and the other
one is Water Bill.
DR Water Bill
CR Mid Valley City Garden Sdn.Bhd.
DR Rental-Mid Valley City Garden Sdn.Bhd.
CR Mid Valley City Garden Sdn.Bhd.
-I do the Acknowledgment Receipt for other client date on 31/12/2008. The
Acknowledgment Receipt must do after finished the auditing.
-I did the commission schedule for other client and also sub contractor wages to
check their invoices to find their NRIC NO. or Company Series No. I think this is
for the auditing purposes.
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