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(Newest first)| ID | Date | Designation | Work Description | Created At |
|---|---|---|---|---|
| 9 | 05 Oct 2026 | SEO |
Google Ads: Created a new Google Ads account with Singapore as the country and SGD as the currency, as advised by Google Ads Support. SEO Report: Prepared the SEO Performance Report for September 16–30 and shared via email. |
05 Oct 2026, 12:31 PM |
| 8 | 05 Oct 2026 | Accounts |
1.Prepared Invoices and sent -10 nos 2.Prepared receipts and sent - 6 nos 3.staffs Inactive in account s/w - 23 Nos 4.Reply mail sent to clients - 6 nos 5.Checked KENSTACK -MASTER RECONCILIATION SHEET – for Aug & Sep 2023 Months 6.Prepared Quotation - 1no. 7.Prepared Daily Expenses Report on 05.10.2026. 8.Prepared Daily Report on 05.10.2026. |
05 Oct 2026, 12:27 PM |
| 7 | 03 Oct 2026 | Accounts |
1.Prepared Invoices and sent -1 no 2.Prepared receipts and sent - 4 nos 3.staffs Inactive in account s/w - 2 Nos 4.Reply mail sent to clients - 3 nos 5.Prepared Montly Report for Sep 2026. 6.Receipt Daily report –Sep 2026 7.All Receipt - Annual Report - Graft 8.Renewal Receipt - Annual Report - Graft 9.Quotation - Annual Report - Graft 10.Signed Quotation - Annual Report - Graft 11.Receivable Report - Oct- 2026 12.Renewal rate report for Nov- 2026 13.Monthly Office Expenses - September - 2026 14.Revised -Mrs. Kalaivani Sridhar_ New staff appointment letter 15.Checked KENSTACK -MASTER RECONCILIATION SHEET – for 2 Months 16.Prepared Annual Leave Tabulation 17.Prepared Daily Expenses Report on 03.10.2026. 18. Prepared Daily Report on 03.10.2026. |
05 Oct 2026, 12:25 PM |
| 6 | 02 Oct 2026 | Accounts |
1.Prepared Invoices and sent -1 no 2.Prepared receipts and sent - 1 no 3.staffs Inactive in account s/w - 10 Nos 4.Reply mail sent to clients - 5 nos 5.Reminders mail sent - 82 nos 6.Revised invoice - 1 No 7.Prepared Daily Expenses Report on 02.10.2026. 8.Prepared Daily Report on 02.10.2026. |
05 Oct 2026, 12:25 PM |
| 5 | 01 Oct 2026 | Accounts |
1.Prepared Invoices and sent -15 nos 2.Prepared receipts and sent - 4 nos 3.Mrs. Kalaivani Sridhar_ New staff appointment letter prepared and sent mail 4.Mrs. Kalaivani Sridhar_ NDA Form prepared and sent mail 5.Inactive 15 staffs in account software 6.Reply mail sent to clients - 2 nos 7.The Kallang Group_invoiced cards screen shot details put for 28 cards 8.Prepared Daily Expenses Report on 01.10.2026. 10.Prepared Daily Report on 01.10.2026. |
05 Oct 2026, 12:24 PM |
| 4 | 05 Oct 2026 | Accounts |
1.Prepared Invoices and sent -10 nos 2.Prepared receipts and sent - 6 nos 3.staffs Inactive in account s/w - 23 Nos 4.Reply mail sent to clients - 6 nos 5.Checked KENSTACK -MASTER RECONCILIATION SHEET – for Aug & Sep 2023 Months 6.Prepared Quotation - 1no. 7.Prepared Daily Expenses Report on 02.10.2026. 8.Prepared Daily Report on 02.10.2026. |
05 Oct 2026, 12:23 PM |
| 3 | 05 Oct 2026 | IT Support |
Handled a phishing mail received in pdpa mail account. Deployed Daily Work Sheet software. |
05 Oct 2026, 11:55 AM |
| 2 | 05 Oct 2026 | QC |
1. Card Creation 12 cards 2. Card Remove 23 Cards 3. Account Software Work: July, October, and November Quotation and Invoice Sheet Update |
05 Oct 2026, 11:54 AM |
| 1 | 05 Oct 2026 | Design |
1.Prepared and sent 12 new digital card creation requests to clients. 2.Prepared and sent 23 digital card removal notifications to clients. 3.Completed requested card amendments for 3 companies and communicated the updates to the respective clients via email. 4.Performed to backup server files & Database. |
05 Oct 2026, 11:53 AM |
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