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Tomorrow Activity

The document lists tasks related to reports and data loading including completing manpower monthly reports, checking a cost planning report, and running a QR report. It also notes that a zakat consol needs to load data and that direct cash flow tasks are complete. An accounting entry to accrue toll charges under account 170115 is also noted.

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Gaurav Tipnis
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34 views1 page

Tomorrow Activity

The document lists tasks related to reports and data loading including completing manpower monthly reports, checking a cost planning report, and running a QR report. It also notes that a zakat consol needs to load data and that direct cash flow tasks are complete. An accounting entry to accrue toll charges under account 170115 is also noted.

Uploaded by

Gaurav Tipnis
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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1.

Manpower Monthly reports -- DONE


2. Zakat Consol load data
3. Direct Cash Flow --DONE
4. QR report run
5. Cost PLanning report check

GL TO BE ADDED
170115 Accrued - Toll charges under 7C

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