Weekly Review – Grace Ann Nocos – 15/04/22

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    Date: April 15, 2022

    – Audit preparation of other companies.
    – Sending of audit documents.
    – Budget monitoring
    – Sending of Payslips.
    – Routine works: Booking of invoices and bills in QB both in Varal & Clinic, making vendor payments, checking of Varal & Clinic bank accounts.

    Date: April 22, 2022

    – Continuation of audit preparation.
    – DMCC secretary changes.
    – DMCC Company Coordinator.
    – Mashreq Bank – Initiator Account.
    – Varal DMCC financials.
    – Routine works: Booking of invoices and bills in QB both in Varal & Clinic, making vendor payments, checking of Varal & Clinic bank accounts.

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