01/03/2023
02/03/2023
Assist Miss Punitha with OT claims by the staff and update the system and submitted to "Jabatan Kewangan" for the next procedure. Since not enough staff on the Augerah Khidmat Kecermerlangan, was told to be at meru Casuarina hotel for the event has to stanby for the councilors,mayor arrival.
03/03/2023
Continued eyed in OT details in the SPBT system. Keyed in OT details in the SPBT system. Assist the stock intake for the vehicles.
04/03/2023
OFF DAY
05/03/2023
OFF DAY
06/03/2023
Started reviewing the touch-n-go log book for the last year to be sent to the audit department
07/03/2023
Reviewed and check the Touch N Go, Petronas smart, and shell hub of each card for the month February.
Checked the parking details of ICC BUILDING plan h...
08/03/2023
Updating the daily log book of drivers' schedules for the next week. Started reviewing the touch-n-go log book for the last year to be sent to the audit department
09/03/2023
The date started with the preparation for Pelupusan Aset documents and the specific asset that needs to be destroyed Aset Department leader to be checked and collected.
10/03/2023
Started reviewing the touch-n-go log book for the last year to be sent to the audit department.Followed by a memo on the drivers and schedules for the Hari Landskap Negara in Tmn.DR Seenivasagam.
11/03/2023
OFF DAY
12/03/2023
OFF DAY
13/03/2023
Continued reviewing the touch-n-go log book for the last year to be sent to the audit department.
14/03/2023
Continued reviewing the touch-n-go log book for the last year to be sent to the audit department.
15/03/2023
Continued reviewing the touch-n-go log book for the last year to be sent to the audit department.
16/03/2023
Reviewed and check the Touch N Go logbook for each card and month. Checked the asset of the window shutters to update in the SPBT system.
17/03/2023
Reviewed and check the Touch N Go logbook for each card and month.
18/03/2023
OFF DAY
19/02/2023
OFF DAY
20/03/2023
Continued reviewing the touch-n-go log book for the last year to be sent to the audit department.
21/03/2023
Helped Mrs.Elly on the blazer for the pengarah kanan measurement on their size for blazer. Followed by checking the all files for each vehicle on last year on their log book indent.
22/03/2023
Continued on the vehicles log book indent and plce in the respected year and month files. Followed by a short celebration for retired,Mr Maran and two interns (ME(gonna finish during the puasa time and Mr.Daniel who finished).
23/03/2023
Started the day on the quantity and measurement of shoe sizes for the selected officers. Followed by preparing the list of things nneded to buy for the maintanece of the vehicles.24/03/2023
Reviewed the quotation on the list of things by CC and the person incharge of the vehicle En Anuar and send to Mr.Yus to be checked to buy it. Preparation of files and asset number for each vehicles.
25/03/2023
Continue of Preparation of files and asset number for each vehicles and packed old files from the year 2018 till 2020 to be kept at the store room for future auditing.
26/03/2023
OFF DAY
27/03/2023
Continue of Preparation of files and asset number for each vehicles and packed old files from the year 2018 till 2020 to be kept at the store room for future auditing.
28/03/2023
Checked and reviewed the cekrol of the drivers for the month february and march
29/03/2023
Checked and reviewed the cekrol of the drivers for the month february and march.The task was on the details and placement of parking lots and the condition for the higher official rank officers.
30/03/2023
31/03/2023
Assist Miss Punitha with OT claims by the staff and update the system.
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