a) Making Payment of Bills of Contractors, suppliers & Materials
Consultant’s payments with making Purchase order.
b) Administrative payments, booking expenses, Ledger Scrutiny,
c) Salary of Labors & Staff, (Chq. & RTGS payment)
d) Receive payment from customers & making receipts
e) Maintain & Update Personal A/c’s of Chairman, MD & JMD
f) Prepare Latters for customers or Bank