DAILY DAIRY

SL.NO DATE DEPARTMENT ACTIVITIES

1 1-06-19 HR INTRODUCTION OF COMPANY

2 3-06-19 HR WORK DONE IN OFFICE

3 4-06-19 HR EMPLOYEES AND DOCTORS FILE

CORRECTIONS
4 5-06-19 HR FILE RECTIFICATIONS

5 6-06-19 HR FILE RECTIFICATIONS

6 7-06-19 HR FILE RECTIFICATIONS

7 10-06-19 FINANCE INTRODUCTION TO FINANCE

8 11-06-19 FINANCE VENDOR CLASSIFICATIONS

9 12-06-19 FINANCE DOCUMENTORY WORK

10 13-06-19 FINANCE ANALYSED VOUCHER

11 14-06-19 FINANCE RISED INVOICE IN TALLY

12 15-06-19 FINANCE PASSED EXPENSES BILL

13 17-06-19 FINANCE ANALISED PROFIT AND LOSS

STATEMENT
14 18-06-19 HR WORKED IN EMPLOYEES PAYROLL

15 19-06-19 PURCHASE RAISING INVOICE

DEPT.
16 20-06-19 MARKETING ADVERTISING

17 21-06-19 HR EMPLOYEES ATTENDENCE

18 24-06-19 PURCHASE COLLECTING PURCHASE ORDERS

DEPT. FROM DIFFERENT BRANCHES
19 25-06-19 FINANCE CALCULATING CREDIT PERIOD

20 26-06-19 FINANCE CHECK PAST BANK STATEMENT

21 27-06-19 FINANCE CHECKING BANK BOOK AND PASS

BOOK BALANCES
22 28-06-19 FINANCE CLARIFYING VENDOR CREDIT PERIOD

23 29-06-19 FINANCE RECORDING INVOICES IN NETSUITE

SOFTWARE