MUTARE POLYTECHNIC
WORKPLAN-ENIAH SANDU EC NUMBER 0957936J
JANUARY 2016 DECEMBER 2016
JANUARY
1Friday
2 Saturday
3 Sunday
4
TIME
KRA OBJECTIVE
ACTIVITY TO BE ACCOMPLISHED
RESOURCE INPUT
0800-1645
hrs
Voucher movement,
returns, master receipting
0800-1645
hrs
Voucher movement,
returns, master receipting
0800-1645
hrs
Voucher movement,
returns, master receipting
0800-1645
hrs
Voucher movement,
returns, master receipting
0800-1645
hrs
Voucher movement,
returns, master receipting
0800-1645
hrs
Voucher movement,
returns, master receipting
12
0800
1645hrs
Voucher movement,
returns, master receipting
13
0800
Voucher movement,
9 Saturday
10 Sunday
11
.
Updating Tertiary and Geepp cashbook,
Attending to students queries and clearing,
Master receipting and banking,Filing.
Updating Tertiary and Geepp cashbook,
Attending to students queries and clearing,
Master receipting and banking,Filing.
Updating Tertiary and Geepp cashbook,
REMARKS
-1645hrs
14
0800-1645
hrs
Voucher movement,
returns, master receipting
15
0800
1645hrs
Voucher movement,
returns, master receipting
0800
-1645hrs
Voucher movement,
returns, master receipting
19
0800
1645hrs
Voucher movement,
returns, master receipting
20
0800
-1645hrs
Voucher movement,
returns, master receipting
21
0800-1645
hrs
Voucher movement,
returns, master receipting
22
0800
1645hrs
Voucher movement,
returns, master receipting
0800
1645hrs
Voucher movement,
returns, master receipting
26
0800
1645hrs
Voucher movement,
returns, master receipting
27
0800-1645hrs
Voucher movement,
returns, master receipting
28
0800-1645
hrs
Voucher movement,
returns, master receipting
29
0800
Voucher movement,
16 Saturday
17 Sunday
18
23 Saturday
24 Sunday
25
instructions.
Accounting Officers Instructions. Circulars, Treasurys
instructions.
Accounting Officers Instructions. Circulars, Treasurys
instructions.
Achieved
Achieved
Achieved
Achieved
Achieved
1645hrs
instructions.
30Sartuday
31 Sunday
FEBRUARY
1.
TIME
0800 -1645hrs
KRA OBJECTIVE
Voucher movement,
returns, master receipting
0800 -1645hrs
Voucher movement,
returns, master receipting
0800 -1645hrs
Voucher movement,
returns, master receipting
0800 -1645hrs
Voucher movement,
returns, master receipting
0800-1645 hrs
Voucher movement,
returns, master receipting
6 Saturday
7 Sunday
8
0800 -1645hrs
Voucher movement,
returns, master receipting
0800 -1645hrs
Voucher movement,
returns, master receipting
ACTIVITY TO BE ACCOMPLISHED
Updating Tertiary and Geepp
cashbook, Attending to students
queries and clearing, Master
receipting and banking, Filing.
Updating Tertiary and Geepp
cashbook, Attending to students
queries and clearing, Master
receipting and banking, Filing,
Preparation of bank reconciliation
statement and financial statements.
Processing of payments to creditors.
Updating Tertiary and Geepp
cashbook, Attending to students
queries and clearing, Master
receipting and banking, Filing.
Updating Tertiary and Geepp
cashbook, Minute writing-Finance
meeting. Attending to students
queries and clearing, Master
receipting and banking, Filing,
Preparation of bank reconciliation
statement and financial statements.
Processing of payments to creditors.
Updating Tertiary and Geepp
cashbook, Attending to students
queries and clearing, Master
receipting and banking, Filing.
RESOURCE INPUT
Accounting Officers Instructions. Circulars, Treasurys instructions.
REMARKS
10
0800 -1645hrs
Voucher movement,
returns, master receipting
11
0800 -1645hrs
Voucher movement,
returns, master receipting
12
0800-1645 hrs
Voucher movement,
returns, master receipting
13 Saturday
14 Sunday
15
0800 -1645hrs
Voucher movement,
returns, master receipting
16
0800 -1645hrs
Voucher movement,
returns, master receipting
17
0800 -1645hrs
Voucher movement,
returns, master receipting
18
0800 -1645hrs
Voucher movement,
returns, master receipting
19
0800-1645 hrs
Voucher movement,
returns, master receipting
20 Saturday
21 Sunday
22
0800 -1645hrs
Voucher movement,
returns, master receipting
23
0800 -1645hrs
Voucher movement,
returns, master receipting
24
0800 -1645hrs
Voucher movement,
returns, master receipting
25
0800 -1645hrs
Voucher movement,
returns, master receipting
26
0800-1645 hrs
Voucher movement,
returns, master receipting
27 Saturday
28 Sunday
29
0800 -1645hrs
Voucher movement,
returns, master receipting
MARCH
TIME
KRA OBJECTIVE
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
RESOURCE INPUT
REMARKS
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
5 Saturday
6 Sunday
7
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
10
0800 -1645hrs
Voucher movement,
returns, master
receipting
11
0800 -1645hrs
Voucher movement,
returns, master
receipting
12 Saturday
13 Sunday
14
0800 -1645hrs
Voucher movement,
returns, master
receipting
15
0800 -1645hrs
Voucher movement,
returns, master
receipting
16
0800 -1645hrs
Voucher movement,
returns, master
receipting
17
0800 -1645hrs
Voucher movement,
returns, master
receipting
18
0800 -1645hrs
Voucher movement,
returns, master
receipting
19 Saturday
20 Sunday
21
0800 -1645hrs
Voucher movement,
returns, master
receipting
22
0800 -1645hrs
Voucher movement,
returns, master
receipting
23
0800 -1645hrs
Voucher movement,
returns, master
receipting
24
0800 -1645hrs
Voucher movement,
returns, master
receipting
25 Easter
Friday
26 Saturday
27 Sunday
28 Easter
Monday
29
0800 -1645hrs
Voucher movement,
returns, master
receipting
30
0800 -1645hrs
Voucher movement,
returns, master
receipting
31
0800 -1645hrs
Voucher movement,
returns, master
receipting
APRIL
1
TIME
0800 -1645hrs
2 Saturday
3 Sunday
4
KRA OBJECTIVE
Voucher movement,
returns, master
receipting
ACTIVITY TO BE ACCOMPLISHED
Updating Tertiary and Geepp cashbook,
Attending to students queries and
clearing, Master receipting and banking,
Filing.
RESOURCE INPUT
Accounting Officers Instructions. Circulars, Treasurys instructions.
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
REMARKS
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
9 Saturday
10 Sunday
11
0800 -1645hrs
Voucher movement,
returns, master
receipting
12
0800 -1645hrs
Voucher movement,
returns, master
receipting
13
0800 -1645hrs
Voucher movement,
returns, master
receipting
14
0800 -1645hrs
Voucher movement,
returns, master
receipting
15
0800 -1645hrs
Voucher movement,
returns, master
receipting
16 Saturday
17 Sunday
18
0800 -1645hrs
Voucher movement,
returns, master
receipting
19
0800 -1645hrs
Voucher movement,
returns, master
receipting
20
0800 -1645hrs
Voucher movement,
returns, master
receipting
21
0800 -1645hrs
Voucher movement,
returns, master
receipting
22
0800 -1645hrs
Voucher movement,
returns, master
receipting
23 Saturday
24 Sunday
25
0800 -1645hrs
Voucher movement,
returns, master
receipting
26
0800 -1645hrs
Voucher movement,
returns, master
receipting
27
0800 -1645hrs
Voucher movement,
returns, master
receipting
28
0800 -1645hrs
Voucher movement,
returns, master
receipting
29
0800 -1645hrs
Voucher movement,
returns, master
receipting
TIME
KRA OBJECTIVE
ACTIVITY TO BE ACCOMPLISHED
RESOURCE INPUT
30 Saturday
MAY
1 Sunday
2 Workers Day
REMARKS
10
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
7 Saturday
8 Sunday
9
0800 -1645hrs
Voucher movement,
returns, master
receipting
10
0800 -1645hrs
Voucher movement,
returns, master
receipting
11
0800 -1645hrs
Voucher movement,
returns, master
receipting
12
0800 -1645hrs
Voucher movement,
returns, master
receipting
13
0800 -1645hrs
Voucher movement,
returns, master
receipting
11
Filing.
14 Saturday
15 Sunday
16
0800 -1645hrs
Voucher movement,
returns, master
receipting
17
0800 -1645hrs
Voucher movement,
returns, master
receipting
18
0800 -1645hrs
Voucher movement,
returns, master
receipting
19
0800 -1645hrs
Voucher movement,
returns, master
receipting
20
0800 -1645hrs
Voucher movement,
returns, master
receipting
21 Saturday
22 Sunday
23
0800 -1645hrs
Voucher movement,
returns, master
receipting
24
0800 -1645hrs
Voucher movement,
returns, master
receipting
25 Africa Day
26
0800 -1645hrs
Voucher movement,
returns, master
receipting
12
27
0800 -1645hrs
Voucher movement,
returns, master
receipting
28 Saturday
29 Sunday
30
0800 -1645hrs
Voucher movement,
returns, master
receipting
31
0800 -1645hrs
Voucher movement,
returns, master
receipting
JUNE
1
TIME
0800 -1645hrs
KRA OBJECTIVE
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
4 Saturday
5 Sunday
6
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
ACTIVITY TO BE ACCOMPLISHED
Departmental meeting.Updating
Tertiary and Geepp cashbook,
Attending to students queries and
clearing, Master receipting and
banking, Filing.
Updating Tertiary and Geepp
cashbook, Attending to students
queries and clearing, Master receipting
and banking, Filing, Preparation of
bank reconciliation statement and
financial statements. Processing of
payments to creditors.
Updating Tertiary and Geepp
cashbook, Attending to students
queries and clearing, Master receipting
and banking, Filing.
RESOURCE INPUT
Accounting Officers Instructions. Circulars, Treasurys instructions.
Departmental meeting.Updating
Tertiary and Geepp cashbook,
Attending to students queries and
clearing, Master receipting and
banking, Filing.
Updating Tertiary and Geepp
cashbook, Attending to students
queries and clearing, Master receipting
REMARKS
13
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
10
0800 -1645hrs
Voucher movement,
returns, master
receipting
11 Saturday
12 Sunday
13
0800 -1645hrs
Voucher movement,
returns, master
receipting
14
0800 -1645hrs
Voucher movement,
returns, master
receipting
15
0800 -1645hrs
Voucher movement,
returns, master
receipting
16 Youth Day
0800 -1645hrs
Voucher movement,
returns, master
receipting
17
0800 -1645hrs
Voucher movement,
returns, master
receipting
18 Saturday
14
19 Sunday
20
0800 -1645hrs
Voucher movement,
returns, master
receipting
21
0800 -1645hrs
Voucher movement,
returns, master
receipting
22
0800 -1645hrs
Voucher movement,
returns, master
receipting
23
0800 -1645hrs
Voucher movement,
returns, master
receipting
24
0800 -1645hrs
Voucher movement,
returns, master
receipting
25 Saturday
26 Sunday
27
0800 -1645hrs
Voucher movement,
returns, master
receipting
28
0800 -1645hrs
Voucher movement,
returns, master
receipting
29
0800 -1645hrs
Voucher movement,
returns, master
receipting
30
0800 -1645hrs
Voucher movement,
returns, master
receipting
15
TIME
0800 -1645hrs
KRA OBJECTIVE
ACTIVITY TO BE ACCOMPLISHED
Updating Tertiary and Geepp cashbook,
Attending to students queries and clearing,
Master receipting and banking, Filing.
RESOURCE INPUT
Accounting Officers Instructions. Circulars, Treasurys instructions.
2 Saturday
3 Sunday
4
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
9 Saturday
10 Sunday
11
0800 -1645hrs
0800 -1645hrs
12
Voucher movement,
returns, master
receipting
Voucher movement,
returns, master
REMARKS
16
receipting
13
0800 -1645hrs
Voucher movement,
returns, master
receipting
Voucher movement,
returns, master
receipting
14
0800 -1645hrs
15
0800 -1645hrs
Voucher movement,
returns, master
receipting
16 Saturday
17 Sunday
18
0800 -1645hrs
19
0800 -1645hrs
Voucher movement,
returns, master
receipting
Voucher movement,
returns, master
receipting
20
0800 -1645hrs
21
0800 -1645hrs
22
0800 -1645hrs
Voucher movement,
returns, master
receipting
23 Saturday
24 Sunday
25
0800 -1645hrs
26
0800 -1645hrs
Voucher movement,
returns, master
receipting
Voucher movement,
returns, master
receipting
27
0800 -1645hrs
Voucher movement,
returns, master
receipting
Voucher movement,
returns, master
receipting
Voucher movement,
17
returns, master
receipting
28
0800 -1645hrs
Voucher movement,
returns, master
receipting
29
0800 -1645hrs
Voucher movement,
returns, master
receipting
AUGUST
1
TIME
0800 -1645hrs
KRA OBJECTIVE
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
30 Saturday
31 Sunday
ACTIVITY TO BE ACCOMPLISHED
Departmental meeting.Updating
Tertiary and Geepp cashbook,
Attending to students queries and
clearing, Master receipting and
banking, Filing.
Updating Tertiary and Geepp
cashbook, Attending to students
queries and clearing, Master receipting
and banking, Filing, Preparation of
bank reconciliation statement and
financial statements. Processing of
payments to creditors.
Updating Tertiary and Geepp
cashbook, Attending to students
queries and clearing, Master receipting
and banking, Filing.
Updating Tertiary and Geepp
cashbook, Attending to students
queries and clearing, Master receipting
and banking, Filing, Preparation of
bank reconciliation statement and
financial statements. Processing of
payments to creditors.
Finance meeting. Updating Tertiary
and Geepp cashbook, Attending to
students queries and clearing, Master
receipting and banking, Filing.
RESOURCE INPUT
Accounting Officers Instructions. Circulars, Treasurys instructions.
REMARKS
6 Saturday
18
7 Sunday
8 Heroes Day
9 Defence
Forces Day
10
0800 -1645hrs
Voucher movement,
returns, master
receipting
11
0800 -1645hrs
Voucher movement,
returns, master
receipting
12
0800 -1645hrs
Voucher movement,
returns, master
receipting
13 Saturday
14 Sunday
15
0800 -1645hrs
Voucher movement,
returns, master
receipting
16
0800 -1645hrs
Voucher movement,
returns, master
receipting
17
0800 -1645hrs
Voucher movement,
returns, master
receipting
18
0800 -1645hrs
Voucher movement,
returns, master
receipting
19
0800 -1645hrs
Voucher movement,
returns, master
receipting
20 Saturday
19
21 Sunday
22
0800 -1645hrs
Voucher movement,
returns, master
receipting
23
0800 -1645hrs
Voucher movement,
returns, master
receipting
24
0800 -1645hrs
Voucher movement,
returns, master
receipting
25
0800 -1645hrs
Voucher movement,
returns, master
receipting
26
0800 -1645hrs
Voucher movement,
returns, master
receipting
27 Saturday
28 Sunday
29
0800 -1645hrs
Voucher movement,
returns, master
receipting
30
0800 -1645hrs
Voucher movement,
returns, master
receipting
31
0800 -1645hrs
Voucher movement,
returns, master
receipting
SEPTEMBER
1
TIME
0800 -1645hrs
KRA OBJECTIVE
Voucher movement,
returns, master
receipting
ACTIVITY TO BE ACCOMPLISHED
Updating Tertiary and Geepp
cashbook, Attending to students
queries and clearing, Master receipting
RESOURCE INPUT
Accounting Officers Instructions. Circulars, Treasurys instructions.
REMARKS
20
0800 -1645hrs
Voucher movement,
returns, master
receipting
3 Saturday
4 Sunday
5
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
10 Saturday
11 Sunday
12
0800 -1645hrs
Voucher movement,
returns, master
receipting
Departmental meeting.Updating
Tertiary and Geepp cashbook,
Attending to students queries and
clearing, Master receipting and
banking, Filing.
21
13
0800 -1645hrs
Voucher movement,
returns, master
receipting
14
0800 -1645hrs
Voucher movement,
returns, master
receipting
15
0800 -1645hrs
Voucher movement,
returns, master
receipting
16
0800 -1645hrs
Voucher movement,
returns, master
receipting
17 Saturday
18 Sunday
19
0800 -1645hrs
Voucher movement,
returns, master
receipting
20
0800 -1645hrs
Voucher movement,
returns, master
receipting
21
0800 -1645hrs
Voucher movement,
returns, master
receipting
22
0800 -1645hrs
Voucher movement,
returns, master
receipting
23
0800 -1645hrs
Voucher movement,
returns, master
receipting
22
24 Saturday
25 Sunday
26
0800 -1645hrs
Voucher movement,
returns, master
receipting
27
0800 -1645hrs
Voucher movement,
returns, master
receipting
28
0800 -1645hrs
Voucher movement,
returns, master
receipting
29
0800 -1645hrs
Voucher movement,
returns, master
receipting
30
0800 -1645hrs
Voucher movement,
returns, master
receipting
OCTOBER
1Saturday
2 Sunday
3
TIME
KRA OBJECTIVE
ACTIVITY TO BE ACCOMPLISHED
RESOURCE INPUT
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
REMARKS
23
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
8 Saturday
9 Sunday
10
0800 -1645hrs
Voucher movement,
returns, master
receipting
11
0800 -1645hrs
Voucher movement,
returns, master
receipting
12
0800 -1645hrs
Voucher movement,
returns, master
receipting
13
0800 -1645hrs
Voucher movement,
returns, master
receipting
14
0800 -1645hrs
Voucher movement,
returns, master
receipting
15 Saturday
16 Sunday
17
0800 -1645hrs
Voucher movement,
returns, master
receipting
18
0800 -1645hrs
Voucher movement,
returns, master
receipting
24
19
0800 -1645hrs
Voucher movement,
returns, master
receipting
20
0800 -1645hrs
Voucher movement,
returns, master
receipting
21
0800 -1645hrs
Voucher movement,
returns, master
receipting
22 Saturday
23 Sunday
24
0800 -1645hrs
Voucher movement,
returns, master
receipting
25
0800 -1645hrs
Voucher movement,
returns, master
receipting
26
0800 -1645hrs
Voucher movement,
returns, master
receipting
27
0800 -1645hrs
Voucher movement,
returns, master
receipting
28
0800 -1645hrs
Voucher movement,
returns, master
receipting
29 Saturday
30 Sunday
31
0800 -1645hrs
Voucher movement,
returns, master
Filing.Processing of payments to
creditors.
Updating Tertiary and Geepp cashbook,
Attending to students queries and
clearing, Master receipting and banking,
Filing..
Updating Tertiary and Geepp cashbook,
Attending to students queries and
clearing, Master receipting and banking,
Filing. Processing of payments to
creditors.
Updating Tertiary and Geepp cashbook,
Attending to students queries and
clearing, Master receipting and banking,
Filing.
25
receipting
RESOURCE INPUT
Accounting Officers Instructions. Circulars, Treasurys instructions.
NOVEMBER
1
TIME
0800 -1645hrs
KRA OBJECTIVE
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
5 Saturday
6 Sunday
7
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
10
0800 -1645hrs
Voucher movement,
returns, master
receipting
REMARKS
26
11
0800 -1645hrs
Voucher movement,
returns, master
receipting
12 Saturday
13 Sunday
14
0800 -1645hrs
Voucher movement,
returns, master
receipting
15
0800 -1645hrs
Voucher movement,
returns, master
receipting
16
0800 -1645hrs
Voucher movement,
returns, master
receipting
17
0800 -1645hrs
Voucher movement,
returns, master
receipting
18
0800 -1645hrs
Voucher movement,
returns, master
receipting
19 Saturday
20 Sunday
21
0800 -1645hrs
Voucher movement,
returns, master
receipting
22
0800 -1645hrs
Voucher movement,
returns, master
receipting
23
0800 -1645hrs
Voucher movement,
returns, master
27
receipting
24
0800 -1645hrs
Voucher movement,
returns, master
receipting
25
0800 -1645hrs
Voucher movement,
returns, master
receipting
26 Saturday
27 Sunday
28
0800 -1645hrs
Voucher movement,
returns, master
receipting
29
0800 -1645hrs
Voucher movement,
returns, master
receipting
30
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
28
DECEMBER
TIME
KRA OBJECTIVE
ACTIVITY TO BE ACCOMPLISHED
RESOURCE INPUT
3 Saturday
4 Sunday
5
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
10 Saturday
11 Sunday
12
0800 -1645hrs
Voucher movement,
returns, master
receipting
13
0800 -1645hrs
Voucher movement,
returns, master
receipting
14
0800 -1645hrs
Voucher movement,
REMARKS
29
returns, master
receipting
15
0800 -1645hrs
Voucher movement,
returns, master
receipting
16
0800 -1645hrs
Voucher movement,
returns, master
receipting
17 Saturday
18 Sunday
19
0800 -1645hrs
Voucher movement,
returns, master
receipting
20
0800 -1645hrs
Voucher movement,
returns, master
receipting
21
0800 -1645hrs
Voucher movement,
returns, master
receipting
22 Unity Day
23
0800 -1645hrs
24 Saturday
25 Sunday
26 Boxing Day
27
28
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
returns, master
receipting
0800 -1645hrs
Voucher movement,
30
returns, master
receipting
29
0800 -1645hrs
Voucher movement,
returns, master
receipting
30
0800 -1645hrs
Voucher movement,
returns, master
receipting
31 Saturday
31