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    Student Daily Log - Week-1

    Uploaded by

    Jose Hernandes

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Student Daily Log - Week-1

    Uploaded by

    Jose Hernandes
    6 views6 pages

    Original Title

    student daily log - week-1

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    6 views6 pages

    Student Daily Log - Week-1

    Uploaded by

    Jose Hernandes

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 6

    GSB Internship

    Students Daily Diary/Daily Log

    Student Daily Diary/Daily Log


    DAY-2 Date: 03-05-2024

    Name of the Student Kolli . Charan Sai Kumar Regn. Number 2023003574

    Time of Arrival 9:30 AM Time of Departure 6:30 PM


    Organization Vijaya Diagnostics Centre Dept/Division Finance – Payables
    Name of the Company Mentor D.Hemanth
    Learning Journal and Key Actions
     Made connections with Payables team members
     Introduced to Focus(Enterprise Resource Planning Software)
     Known process about PO( Purchase Order) and its types
     Got to understand about Payable Process
     Known about Invoice and its Types
     Got to known about GRN(Goods Receipt Note)
     Had a overlook about Direct Booking Process as well
     Introduced to Payment Request process in FocusX
     Interaction With Mentor(Srinivas Sir)

    Kolli. Charan Sai Kumar


    Signature of the Student

    1
    GSB Internship
    Students Daily Diary/Daily Log

    Student Daily Diary/Daily Log


    DAY-3 Date: 04-05-2024

    Name of the Student Kolli . Charan Sai Kumar Regn. Number 2023003574

    Time of Arrival 9:30 AM Time of Departure 6:30 PM


    Organization Vijaya Diagnostics Centre Dept/Division Finance – Payables
    Name of the Company Mentor D.Hemanth
    Learning Journal and Key Actions
     Interaction With AGM ( Assistant General Manager)
     Worked on Focus X ( Enterprise Resource Planning Software)
     Exercised mini Payment Request process in Focus X
     Data Entry in excel with regards to PRP

    Kolli. Charan Sai Kumar


    Signature of the Student

    2
    GSB Internship
    Students Daily Diary/Daily Log

    Student Daily Diary/Daily Log


    DAY-1 Date: 02-05-2024

    Name of the Student Kolli . Charan Sai Kumar Regn. Number 2023003574

    Time of Arrival 9:30 AM Time of Departure 6:30 PM


    Organization Vijaya Diagnostics Centre Dept/Division Finance – Payables
    Name of the Company Mentor D.Hemanth
    Learning Journal and Key Actions
     Made Connections
     Friendly Environment
     About Capex( service sector)
     Introduced to Focus(Enterprise Resource Planning Software)
     About VDC(Vijaya Diagnostics Centre)
     Interaction With Mentor(Srinivas Sir)
     Interaction With AGM(Rama Chandra Sir)

    Kolli. Charan Sai Kumar


    Signature of the Student

    3
    GSB Internship
    Students Daily Diary/Daily Log

    Student Daily Diary/Daily Log


    DAY-4 Date: 06-05-2024

    Name of the Student Kolli . Charan Sai Kumar Regn. Number 2023003574

    Time of Arrival 9:30 AM Time of Departure 6:30 PM


    Organization Vijaya Diagnostics Centre Dept/Division Finance – Payables
    Name of the Company Mentor D.Hemanth
    Learning Journal and Key Actions
     Introduced to Accounts Receivable Process
     Had a look after on Focus x

    Kolli. Charan Sai Kumar


    Signature of the Student

    4
    GSB Internship
    Students Daily Diary/Daily Log

    Student Daily Diary/Daily Log


    DAY-5 Date: 07-05-2024

    Name of the Student Kolli . Charan Sai Kumar Regn. Number 2023003574

    Time of Arrival 9:30 AM Time of Departure 6:30 PM


    Organization Vijaya Diagnostics Centre Dept/Division Finance – Payables
    Name of the Company Mentor D.Hemanth
    Learning Journal and Key Actions
     Understood the process of Bank statement Reconciliation

    Kolli. Charan Sai Kumar


    Signature of the Student

    5
    GSB Internship
    Students Daily Diary/Daily Log

    Student Daily Diary/Daily Log


    DAY-6 Date: 08-05-2024

    Name of the Student Kolli . Charan Sai Kumar Regn. Number 2023003574

    Time of Arrival 9:30 AM Time of Departure 6:30 PM


    Organization Vijaya Diagnostics Centre Dept/Division Finance – Payables
    Name of the Company Mentor D.Hemanth
    Learning Journal and Key Actions
    Had a recall on day 1 to day 5 work
     Purchase order process
     Ap Invoice and Types
     Focus X
     Payment Request Process
     GRN
     Direct Booking
     Payable Process
     Data entry in excel
     Accounts Payables
     Bank statement Reconciliation

    Kolli. Charan Sai Kumar


    Signature of the Student

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