Week 8 the final week

This week My Client was Sharp in Jabal Ali

The first day: The client was close so I went to DSO office (the main office for ICE department) .In DSO office I did casting

The second day: 4-Apr-11
1- Purchases and Payment –TOC
2- Payroll-TOC

The third day: 5-Apr-11
1- Payroll –Testing
2- Leaver-TOC
3- Bank reconciliation -TOC


The fourth day: 6-Apr-11
1- Fixed assets Additional
2- Inventory Valuation –WACC and NRV testing
The fifth day: 7-april-11


1- Inputting the information from the Excel sheets, to the final report.


After my work was done in Sharp ,I went to DSO office to return the laptop ,then I thanked Amina Jawed for everything and said goodbye .

Week 7

In this week I worked for Qanawate

First day: 27-Mar-11
The things I did:
1- HR –Process related to Payroll
2- Checking bank reconciliation


The second day: 28-Mar-11
1- Payment Voucher –TOC


The Third day: 29-Mar-11
1- Receipt –TOC

*They informed me that they will change my client because I was needed in another client
*They HR department send an e-mail that tomorrow will be half day holiday because of the match between Pakistan and India ,and because I was not feeling well I informed my Amina Jawed that I will come to my new client (in Jabal Ali) tomorrow

The fourth day: 30-Mar-11
Nothing


Thursday: 31-Mar-11
1- Cash payment
2- JV –TOC