progress of UBS- CSR Project May 2012 so far until 24/07/2012

WEEK 5

Alhamdulillah 

finally...
we have found a company that would like to cooperate on the project progress of UBS-CSR project so for may 2012 until 24th July 2012. 

We already meet the employees of this company but they said we must make an appointment to see the Manager. 

Unfortunately on the day we went to the company, their manager is not around so we have to find another day to make an appointment again or wait for the company to call us. 

We wait until a week but nothing responds we get from the company.

But 

we are very disappointed 

because we had to wait for a week to get all the materials we needed for our projects. This company is the third Company that we choose for our project.

 During the week, we wait until we feel that the company did not want to cooperate with us, so we thought we'd like to find other companies for this project. 

Given the increasingly short time to find another company to continue our project, we tried for the last time, met with the owner of the company, whether he really wants to help us in our project. 

Company owner finally give full cooperation to the success of our project, this time to give everything we need from the company. 

Companies that we select is Mongun Management Sdn. Bhd. 

This is a company doing business consultants building & account management. We thank you speech to Mongun Management Sdn.Bhd manager for the cooperation extended to us.

They agreed to give us documents which all the data in those documents need to translate to UBS System...but until now we still did not get all source document what we needs..we just get a details to that company such as business card and detail about that company...

The manager promises to give all documents what we need in this week but he not deliver on its promises....when we call he did not pick up the phone and when we message he also did not reply a message...and we go to the office but he says want to give and promises want to send a all documents by email..but until now we still did not get anything...from MONGUN MANAGEMENT SDN.BHD.

Then, we decided to continue our search and cancel our intention to reject that company because did not give cooperate with our project and us...and always give same reason when we go to that company....but still don't have any result from that person..... 

besides that,we did not give up and discouragement...today, Saturday on 28 july 2012...we still go to find company for our project....Like Sir Fendy says,we must wake up and must have effort to find a company...even ramadhan month....

with the blessings of the gods in this Ramadhan month,we already gets a company with is a fourth company that want to helps us....They promises want to give all documents what we need on Monday....that company name is Trigger Power Sdn.Bhd..

On 30 july 2012, Monday at 2 o'clock, we went to their office which is located in No.27A, 4th floor, Jalan Tengku Ampuan Zabedah F 9/F, seksyen 9, Shah Alam.... 

our appointment with Mr Amran Che Othman......... Directors of Trigger Power Sdn.Bhd. run smoothly.... she give us all her commitment to us... although she have a lot of work to do... at that time...

we also get what we want...and finding all the documents that we need for our project which is Key-in in UBS System....

the documents that we find are... invoice, bank statement, payment vouchers..they also have given all the document that we want .... The document has also been in photostat ... we just need to photostat of the voucher only ....we already get and save in pendrive.....

We are so happy because..trigger company help us and give full cooperation to us and we also very touched ... because we think she is very good for providing all the information for us ...we spend our time at that office in 30 minutes to complete our project.........

Last but not least, we will continue our project after mid semester examination....end....and we so exicted to continue this project..hope us can do it the best among the best.....so CHAYOK!!!!!!!! we can do it!!!!!!

Alhamdullilah...

seventh class

we have learn the new skill.....In lesson 3 we learn how to handle opening balance....in step 1 until step 8 are the same previous lesson that we learn.....new for today is step 9, which is fultering opening balance...

Go to General Journal --> enter opening balanceit is for company which is already to run a business and have opening balance which is prepaid.....

you can see it in income and expenses account... 

change in the starting at the period -->can see income and expenses...

in step 10 you must do backup....