4.

1 Weekly activity / Progress report

Aswathy u
Date From:- Date To:-

Day & Date Time Task Assigned Task Completed Observations

13/7/2022 10:00am-1:00pm Organizational Got an idea about
goals explained the company and
interacted with
the officials.
14/7/22 10:00am:4:00pm To check the bank Verified and Closing balance of
reconciliation. submitted. bank account and
company ledger
should be same .
15/7/22 10:00am-4:00pm To check and sort Checked and Got an idea about
out the company submitted. salary packages.
salary sheet.
18/7/22 10:00am-4:00pm Journal voucher Completed I was given the
entry task of recording
the financial
transactions of
the accounting
year(1 April
2017to 31 march
2018)
19/7/ 10:00am-4:00pm To analyze and Completed I was assigned the
verify the task of analyzing
accounts and verifying
receivables accounts
receivables for
audit purpose .
20/7/ 10 am-4pm To analyze and Completed I was assigned the
verify the task of analyzing
accounts and verifying
payables account payables
for audit purpose.
21/7/ 10am:4pm Data Completed I was assigned the
digitalization in task of digitizing
MS Excel the previous
 entries which
were already
recorded in the
books to Excel
documents in
order to submit
for audit.
22/7/ 10am -4pm Journal voucher Completed
entry
I was assigned the
task of recording
the financial
transactions of
the accounting
year ( 1 April 2018
to 31 march
2019)