Professional Documents
Culture Documents
Jadual Tahunan Acc 1620 Jam
Jadual Tahunan Acc 1620 Jam
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU 1: WORK ACTIVITIES 1 CU1 : WORK ACTIVITIES 1 CU1 : WORK ACTIVITIES 1
MONDAY Gather Account (AP) information Gather Account (AP) information & Gather Account (AP) information
& Documentation Documentation & Documentation
6 hours
(Theory) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU1 : WORK ACTIVITIES 2 CU1 : WORK ACTIVITIES 2 CU1 : WORK ACTIVITIES 2
MONDAY Record purchase documents into Record purchase documents into AP Record purchase documents into
AP Ledger Ledger AP Ledger
6 hours
(Theory) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU1 : WORK ACTIVITIES 2 CU1 : WORK ACTIVITIES 2 CU1 : WORK ACTIVITIES 2
MONDAY Record purchase documents into Record purchase documents into AP Record purchase documents into
AP Ledger Ledger AP Ledger
6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
MONDAY CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3
Process creditor payment Process creditor payment Process creditor payment 6 hours
(Theory) (Theory) (Theory)
WEDNESDAY CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3
Process creditor payment Process creditor payment Process creditor payment 6 hours
(Theory) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
MONDAY CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3
Process creditor payment Process creditor payment Process creditor payment 6 hours
(Practical) (Practical) (Practical)
WEDNESDAY CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3
Process creditor payment Process creditor payment Process creditor payment 6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
MONDAY CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3
Process creditor payment Process creditor payment Process creditor payment 6 hours
(Practical) (Practical) (Practical)
WEDNESDAY CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 4 CU1 : WORK ACTIVITIES 4
Process creditor payment Prepare AP Report Prepare AP Report 6 hours
(Practical) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
TUESDAY CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3
Process creditor payment Process creditor payment Process creditor payment 6 hours
(Practical) (Practical) (Practical)
THURSDAY CU1 : WORK ACTIVITIES 4 CU1 : WORK ACTIVITIES 4 CU1 : WORK ACTIVITIES 4
Prepare AP Report Prepare AP Report Prepare AP Report 6 hours
(Theory) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
TUESDAY CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3 CU1 : WORK ACTIVITIES 3
Process creditor payment Process creditor payment Process creditor payment 6 hours
(Practical) (Practical) (Practical)
THURSDAY CU1 : WORK ACTIVITIES 4 CU1 : WORK ACTIVITIES 4 CU1 : WORK ACTIVITIES 4
Prepare AP Report Prepare AP Report Prepare AP Report 6 hours
(Theory) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 1 CU2 : WORK ACTIVITIES 1 CU2 : WORK ACTIVITIES 1
Gather accounts receivable(AP) Gather accounts receivable(AP) Gather accounts receivable(AP)
MONDAY
information and documents information and documents information and documents 6 hours
(Theory) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 2
Record sales documents into AR
FRIDAY Ledger Core Abilities - 3 hours
(Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 2 CU2 : WORK ACTIVITIES 2 CU2 : WORK ACTIVITIES 2
Record sales documents into AR Record sales documents into AR Record sales documents into AR
MONDAY
Ledger Ledger Ledger 6 hours
(Theory) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 2
Record sales documents into AR
FRIDAY Ledger Core Abilities - 3 hours
(Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 2 CU2 : WORK ACTIVITIES 2 CU2 : WORK ACTIVITIES 2
Record sales documents into AR Record sales documents into AR Record sales documents into AR
MONDAY
Ledger Ledger Ledger 6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 2
Record sales documents into AR
FRIDAY Ledger Core Abilities - 3 hours
(Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 2 CU2 : WORK ACTIVITIES 2
CU2 : WORK ACTIVITIES 3
Record sales documents into AR Record sales documents into AR
MONDAY Process sales collection
Ledger Ledger
(Theory)
6 hours
(Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 3
FRIDAY Process sales collection Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 3 CU2 : WORK ACTIVITIES 3 CU2 : WORK ACTIVITIES 3
MONDAY Process sales collection Process sales collection Process sales collection
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 3
FRIDAY Process sales collection Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 3 CU2 : WORK ACTIVITIES 3 CU2 : WORK ACTIVITIES 3
MONDAY Process sales collection Process sales collection Process sales collection
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 4
FRIDAY Prepare AR report Core Abilities
(Theory) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 4 CU2 : WORK ACTIVITIES 4 CU2 : WORK ACTIVITIES 4
MONDAY Prepare AR report Prepare AR report Prepare AR report
(Theory) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 4
FRIDAY Prepare AR report Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 4 CU2 : WORK ACTIVITIES 4 CU2 : WORK ACTIVITIES 4
MONDAY Prepare AR report Prepare AR report Prepare AR report
(Theory) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 4
FRIDAY Prepare AR report Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 4 CU2 : WORK ACTIVITIES 4 CU2 : WORK ACTIVITIES 4
MONDAY Prepare AR report Prepare AR report Prepare AR report
(Theory) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU2 : WORK ACTIVITIES 4
FRIDAY Prepare AR report Core Abilities
(Practical) - 3 hours
TAJUK : PAYROLL
MINGGU KE - 18 ( CO 3)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU3 : WORK ACTIVITIES 1 CU3 : WORK ACTIVITIES 1 CU3 : WORK ACTIVITIES 1
MONDAY Gather payroll information and Gather payroll information and Gather payroll information and
documents documents documents
6 hours
(Theory) (Theory) (Practical)
THURSDAY CU3 : WORK ACTIVITIES 2 CU3 : WORK ACTIVITIES 2 CU3 : WORK ACTIVITIES 2
Prepare payroll schedule Prepare payroll schedule Prepare payroll schedule 6 hours
(Theory) (Practical) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
TAJUK : PAYROLL
MINGGU KE - 19 ( CO 3)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
THURSDAY CU3 : WORK ACTIVITIES 2 CU3 : WORK ACTIVITIES 3 CU3 : WORK ACTIVITIES 3
Prepare payroll schedule Arrange payroll payment Arrange payroll payment 6 hours
(Practical) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
TAJUK : PAYROLL
MINGGU KE - 20 ( CO 3)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
MONDAY CU3 : WORK ACTIVITIES 3 CU3 : WORK ACTIVITIES 3 CU3 : WORK ACTIVITIES 3
Arrange payroll payment Arrange payroll payment Arrange payroll payment 6 hours
(Theory) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU3 : WORK ACTIVITIES 4
FRIDAY Arrange human resourses Core Abilities
developments fund(HRDF)payment
- 3 hours
(Practical)
540
TOTAL TRAINING DURATION
JADUAL LATIHAN SUKATAN PELAJARAN SIJIL KEMAHIRAN MALAYSIA TAHAP 3 FB-100-3:2013
TAJUK : PAYROLL
MINGGU KE - 21 ( CO 3)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
TUESDAY CU3 : WORK ACTIVITIES 3 CU3 : WORK ACTIVITIES 3 CU3 : WORK ACTIVITIES 3
Arrange payroll payment Arrange payroll payment Arrange payroll payment 6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU3 : WORK ACTIVITIES 4
FRIDAY Arrange human resourses Core Abilities
developments fund(HRDF)payment
- 3 hours
(Practical)
567
TOTAL TRAINING DURATION
JADUAL LATIHAN SUKATAN PELAJARAN SIJIL KEMAHIRAN MALAYSIA TAHAP 3 FB-100-3:2013
TAJUK : PAYROLL
MINGGU KE - 22 ( CO 3)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
MONDAY CU3 : WORK ACTIVITIES 3 CU3 : WORK ACTIVITIES 3 CU3 : WORK ACTIVITIES 3
Arrange payroll payment Arrange payroll payment Arrange payroll payment 6 hours
(Theory) (Practical) (Practical)
WEDNESDAY CU3 : WORK ACTIVITIES 3 CU3 : WORK ACTIVITIES 3 CU3 : WORK ACTIVITIES 3
Arrange payroll payment Arrange payroll payment Arrange payroll payment 6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU3 : WORK ACTIVITIES 4
FRIDAY Arrange human resourses Core Abilities
developments fund(HRDF)payment
- 3 hours
(Practical)
594
TOTAL TRAINING DURATION
JADUAL LATIHAN SUKATAN PELAJARAN SIJIL KEMAHIRAN MALAYSIA TAHAP 3 FB-100-3:2013
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU4 : WORK ACTIVITIES 1 CU4 : WORK ACTIVITIES 1 CU4 : WORK ACTIVITIES 1
MONDAY Gather cash and bank information Gather cash and bank information Gather cash and bank information
and documents and documents and documents
6 hours
(Theory) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
MONDAY CU4 : WORK ACTIVITIES 2 CU4 : WORK ACTIVITIES 2 CU4 : WORK ACTIVITIES 2
Process other payments Process other payments Process other payments 6 hours
(Theory) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
MONDAY CU4 : WORK ACTIVITIES 2 CU4 : WORK ACTIVITIES 2 CU4 : WORK ACTIVITIES 2
Process other payments Process other payments Process other payments 6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
MONDAY CU4 : WORK ACTIVITIES 3 CU4 : WORK ACTIVITIES 3 CU4 : WORK ACTIVITIES 3
Process other cash received Process other cash received Process other cash received 6 hours
(Practical) (Practical) (Practical)
WEDNESDAY CU4 : WORK ACTIVITIES 3 CU4 : WORK ACTIVITIES 3 CU4 : WORK ACTIVITIES 3
Process other cash received Process other cash received Process other cash received 6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
MONDAY CU4 : WORK ACTIVITIES 3 CU4 : WORK ACTIVITIES 3 CU4 : WORK ACTIVITIES 3
Process other cash received Process other cash received Process other cash received 6 hours
(Practical) (Practical) (Practical)
WEDNESDAY CU4 : WORK ACTIVITIES 4 CU4 : WORK ACTIVITIES 4 CU4 : WORK ACTIVITIES 4
Updated bank book Updated bank book Updated bank book 6 hours
(Theory) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
MONDAY CU4 : WORK ACTIVITIES 4 CU4 : WORK ACTIVITIES 4 CU4 : WORK ACTIVITIES 4
Updated bank book Updated bank book Updated bank book 6 hours
(Practical) (Practical) (Practical)
WEDNESDAY CU4 : WORK ACTIVITIES 4 CU4 : WORK ACTIVITIES 4 CU4 : WORK ACTIVITIES 4
Updated bank book Updated bank book Updated bank book 6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU4 : WORK ACTIVITIES 5 CU4 : WORK ACTIVITIES 5 CU4 : WORK ACTIVITIES 5
MONDAY Carry out monthly bank/cash Carry out monthly bank/cash Carry out monthly bank/cash
reconciliation reconciliation reconciliation
6 hours
(Theory) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU4 : WORK ACTIVITIES 5 CU4 : WORK ACTIVITIES 5 CU4 : WORK ACTIVITIES 5
MONDAY Carry out monthly bank/cash Carry out monthly bank/cash Carry out monthly bank/cash
reconciliation reconciliation reconciliation
6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU4 : WORK ACTIVITIES 5
CU4 : WORK ACTIVITIES 5 CU4 : WORK ACTIVITIES 5
Carry out monthly bank/cash
MONDAY Carry out monthly bank/cash Carry out monthly bank/cash
reconciliation
reconciliation
reconciliation
6 hours
(Practical)
(Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
MONDAY CU4 : WORK ACTIVITIES 6 CU4 : WORK ACTIVITIES 6 CU4 : WORK ACTIVITIES 6
Close bank /cash book transactions Close bank /cash book transactions Close bank /cash book transactions 6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU4 : WORK ACTIVITIES 7
FRIDAY Carry out petty cash handling Core Abilities
(Theory) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU4 : WORK ACTIVITIES 7 CU4 : WORK ACTIVITIES 7 CU4 : WORK ACTIVITIES 7
MONDAY Carry out petty cash handling Carry out petty cash handling Carry out petty cash handling
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU4 : WORK ACTIVITIES 7
FRIDAY Carry out petty cash handling Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU4 : WORK ACTIVITIES 7
FRIDAY Carry out petty cash handling Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU4 : WORK ACTIVITIES 7 CU4 : WORK ACTIVITIES 7 CU4 : WORK ACTIVITIES 7
MONDAY Carry out petty cash handling Carry out petty cash handling Carry out petty cash handling
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU4 : WORK ACTIVITIES 7
FRIDAY Carry out petty cash handling Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU4 : WORK ACTIVITIES 7 CU4 : WORK ACTIVITIES 7 CU4 : WORK ACTIVITIES 7
MONDAY Carry out petty cash handling Carry out petty cash handling Carry out petty cash handling
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 1
Gather PPE register information
FRIDAY and documents Core Abilities - 3 hours
(Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 1 CU5 : WORK ACTIVITIES 1 CU5 : WORK ACTIVITIES 1
Gather PPE register information Gather PPE register information and Gather PPE register information
MONDAY
and documents documents and documents 6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 2
FRIDAY Update PPE register Core Abilities
(Theory) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 2 CU5 : WORK ACTIVITIES 2 CU5 : WORK ACTIVITIES 2
MONDAY Update PPE register Update PPE register Update PPE register
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 3
FRIDAY Calculate PPE depreciation Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 3 CU5 : WORK ACTIVITIES 3 CU5 : WORK ACTIVITIES 3
MONDAY Calculate PPE depreciation Calculate PPE depreciation Calculate PPE depreciation
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 3
FRIDAY Calculate PPE depreciation Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 3 CU5 : WORK ACTIVITIES 3 CU5 : WORK ACTIVITIES 3
MONDAY Calculate PPE depreciation Calculate PPE depreciation Calculate PPE depreciation
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 4
FRIDAY Prepare draft PPE listing Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 3 CU5 : WORK ACTIVITIES 3 CU5 : WORK ACTIVITIES 3
MONDAY Calculate PPE depreciation Calculate PPE depreciation Calculate PPE depreciation
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 4
FRIDAY Prepare draft PPE listing Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 3 CU5 : WORK ACTIVITIES 3 CU5 : WORK ACTIVITIES 3
MONDAY Calculate PPE depreciation Calculate PPE depreciation Calculate PPE depreciation
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 4
FRIDAY Prepare draft PPE listing Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 3 CU5 : WORK ACTIVITIES 3 CU5 : WORK ACTIVITIES 3
MONDAY Calculate PPE depreciation Calculate PPE depreciation Calculate PPE depreciation
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 4
FRIDAY Prepare draft PPE listing Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU5 : WORK ACTIVITIES 4 CU5 : WORK ACTIVITIES 4 CU5 : WORK ACTIVITIES 4
MONDAY Prepare draft PPE listing Prepare draft PPE listing Prepare draft PPE listing
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 1
FRIDAY Update general ledger Core Abilities
(Theory) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 1 CU6 : WORK ACTIVITIES 1 CU6 : WORK ACTIVITIES 1
MONDAY Update general ledger Update general ledger Update general ledger
(Theory) (Theory) (Theory)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 1
FRIDAY Update general ledger Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 1 CU6 : WORK ACTIVITIES 1 CU6 : WORK ACTIVITIES 1
MONDAY Update general ledger Update general ledger Update general ledger
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 1
FRIDAY Update general ledger Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 1 CU6 : WORK ACTIVITIES 1 CU6 : WORK ACTIVITIES 2
MONDAY Update general ledger Update general ledger Prepare trial balance
(Practical) (Practical) (Theory)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 2
FRIDAY Prepare trial balance Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 2 CU6 : WORK ACTIVITIES 2 CU6 : WORK ACTIVITIES 2
MONDAY Prepare trial balance Prepare trial balance Prepare trial balance
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 3
FRIDAY Prepare draft trading profit & loss Core Abilities
account - 3 hours
(Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 3 CU6 : WORK ACTIVITIES 3 CU6 : WORK ACTIVITIES 3
MONDAY Prepare draft trading profit & loss Prepare draft trading profit & loss Prepare draft trading profit & loss
account account account 6 hours
(Theory) (Theory) (Theory)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 3 CU6 : WORK ACTIVITIES 3 CU6 : WORK ACTIVITIES 3
Prepare draft trading profit & loss Prepare draft trading profit & loss Prepare draft trading profit & loss
MONDAY
account account account 6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 3
Prepare draft trading profit & loss
FRIDAY account Core Abilities - 3 hours
(Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 3 CU6 : WORK ACTIVITIES 3 CU6 : WORK ACTIVITIES 3
Prepare draft trading profit & loss Prepare draft trading profit & loss Prepare draft trading profit & loss
MONDAY
account account account 6 hours
(Practical) (Practical) (Practical)
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4
FRIDAY Prepare draft balance sheet Core Abilities
(Theory) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4
MONDAY Prepare draft balance sheet Prepare draft balance sheet Prepare draft balance sheet
(Theory) (Theory) (Theory)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4
FRIDAY Prepare draft balance sheet Core Abilities
(Theory) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4
MONDAY Prepare draft balance sheet Prepare draft balance sheet Prepare draft balance sheet
(Theory) (Theory) (Theory)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4
FRIDAY Prepare draft balance sheet Core Abilities
(Theory) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4
MONDAY Prepare draft balance sheet Prepare draft balance sheet Prepare draft balance sheet
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4
FRIDAY Prepare draft balance sheet Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4
MONDAY Prepare draft balance sheet Prepare draft balance sheet Prepare draft balance sheet
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4
FRIDAY Prepare draft balance sheet Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4
MONDAY Prepare draft balance sheet Prepare draft balance sheet Prepare draft balance sheet
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4
FRIDAY Prepare draft balance sheet Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4
MONDAY Prepare draft balance sheet Prepare draft balance sheet Prepare draft balance sheet
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4
FRIDAY Prepare draft balance sheet Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4
MONDAY Prepare draft balance sheet Prepare draft balance sheet Prepare draft balance sheet
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4
FRIDAY Prepare draft balance sheet Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4
MONDAY Prepare draft balance sheet Prepare draft balance sheet Prepare draft balance sheet
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4
FRIDAY Prepare draft balance sheet Core Abilities
(Practical) - 3 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4 CU6 : WORK ACTIVITIES 4
MONDAY Prepare draft balance sheet Prepare draft balance sheet Prepare draft balance sheet
(Practical) (Practical) (Practical)
6 hours
1.00
9.00 10.30 Am 10.30 11.00 1.00 2.00 4.30 Training
DAY/TIME 2.00
1 hours 30 minute 11.00Am 2 hours 2 hour 30 minute Duration
Pm
CU6 : WORK ACTIVITIES 4
FRIDAY Prepare draft balance sheet Core Abilities
(Practical) - 3 hours