Managing Petty Cash Book LPJ: Responsible for organizing the petty cash book LPJ to accurately and systematically record small transactions. Verification of Program Accountable Reports (LPJ): Responsible for thorough verification and analysis of program accountable reports (LPJ) to ensure accuracy and compliance, as well as ensuring each aspect of the report aligns with applicable policies and regulations. Cross Checking LPJ, BKM, and BKK Documents: Conducted cross-check processes on LPJ, Receipts of Cash In (BKM), and Receipts of Cash Out (BKK) documents to verify transaction validity and ensure consistency and accuracy of recorded financial data. Supporting Financial Document Archiving Function: Managed financial document and correspondence archiving systems to ensure data accessibility and organization, and supported internal and external audits by providing necessary documents. Organizing Contact Numbers of Potential Donors - Excel Application: Gathered and organized contact information of potential donors using Excel applications to facilitate effective communication and data management.