---
title: 2021 Admin Activities List
description: 2021 Admin Activities List
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---

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09 December 2020 Wednesday

## 2021 Admin Activities List

By [IISCM](https://blog.fhyzics.net/resources/author/iiscm)

**0** Comments

**January-2021  
**Previous Month Bank Statement Entry  
Previous Month Account Closing in QuickBooks   
Paid Invoice Generation within day  
Petty Cash Transfer Rs. 9999.99  
Salary Processing  
GST Sales & Purchases  
Microsoft Payment  
Sir's APICS Membership Renewal  
Mobile Payments  
Broadband Payments  
Gotowebinar Payment  
ESI & PF Processing  
Faculty Payments - Weekly  
Marketing Payments - Weekly  
Credit Card Payment  on 20th   
EB Payments (3 lines)

**February-2021  
**Previous Month Bank Statement Entry  
Previous Month Account Closing in QuickBooks   
Paid Invoice Generation within day  
Petty Cash Transfer Rs. 9999.99**  
**Salary Processing  
GST Sales & Purchases  
Microsoft Payment  
Mobile Payments  
Broadband Payments  
Gotowebinar Payment  
ESI & PF Processing  
Faculty Payments - Weekly  
Marketing Payments - Weekly  
Credit Card Payment  on 20th 

 

**March-2021  
**Previous Month Bank Statement Entry  
Previous Month Account Closing in QuickBooks   
Paid Invoice Generation within day  
Petty Cash Transfer Rs. 9999.99**  
**Salary Processing  
GST Sales & Purchases  
Microsoft Payment  
Mobile Payments  
Broadband Payments  
Gotowebinar Payment  
ESI & PF Processing  
Faculty Payments - Weekly  
Marketing Payments - Weekly  
Professional Tax  
Property Tax  
Credit Card Payment  on 20th   
EB Payments (3 lines)

 

**April-2021  
**Previous Month Bank Statement Entry  
Previous Month Account Closing in QuickBooks   
Paid Invoice Generation within day  
Petty Cash Transfer Rs. 9999.99**  
**Salary Processing  
GST Sales & Purchases  
Microsoft Payment  
Mobile Payments  
Broadband Payments  
Gotowebinar Payment  
ESI & PF Processing  
Faculty Payments - Weekly  
Marketing Payments - Weekly  
Credit Card Payment  on 20th 

**May-2021  
**Previous Month Bank Statement Entry  
Previous Month Account Closing in QuickBooks   
Paid Invoice Generation within day  
Petty Cash Transfer Rs. 9999.99**  
**Salary Processing  
GST Sales & Purchases  
Microsoft Payment  
Mobile Payments  
Broadband Payments  
Gotowebinar Payment  
ESI & PF Processing  
Faculty Payments - Weekly  
Marketing Payments - Weekly  
Xylo insurance  
Credit Card Payment  on 20th   
EB Payments (3 lines)**

June-2021  
**Previous Month Bank Statement Entry  
Previous Month Account Closing in QuickBooks   
Paid Invoice Generation within day  
Petty Cash Transfer Rs. 9999.99**  
**Salary Processing  
GST Sales & Purchases  
Microsoft Payment  
Mobile Payments  
Broadband Payments  
Gotowebinar Payment  
ESI & PF Processing  
Faculty Payments - Weekly  
Marketing Payments - Weekly  
Debit Card Hotlist  
Sir's Credit Card Hotlist  
Credit Card Payment  on 20th   
**

July-2021  
**Previous Month Bank Statement Entry  
Previous Month Account Closing in QuickBooks   
Paid Invoice Generation within day  
Petty Cash Transfer Rs. 9999.99**  
**Salary Processing  
GST Sales & Purchases  
Microsoft Payment  
Mobile Payments  
Broadband Payments  
Gotowebinar Payment  
ESI & PF Processing  
Faculty Payments - Weekly  
Marketing Payments - Weekly  
Credit Card Payment  on 20th   
EB Payments (3 lines)

 

**  
August-2021  
**Previous Month Bank Statement Entry  
Previous Month Account Closing in QuickBooks   
Paid Invoice Generation within day  
Petty Cash Transfer Rs. 9999.99**  
**Salary Processing  
GST Sales & Purchases  
Microsoft Payment  
Mobile Payments  
Broadband Payments  
Gotowebinar Payment  
ESI & PF Processing  
Faculty Payments - Weekly  
Marketing Payments - Weekly  
Credit Card Payment  on 20th 

**  
September-2021  
**Previous Month Bank Statement Entry  
Previous Month Account Closing in QuickBooks   
Paid Invoice Generation within day  
Petty Cash Transfer Rs. 9999.99**  
**Salary Processing  
GST Sales & Purchases  
Microsoft Payment  
Mobile Payments  
Broadband Payments  
Gotowebinar Payment  
ESI & PF Processing  
Faculty Payments - Weekly  
Marketing Payments - Weekly  
Professional Tax  
Property Tax  
Credit Card Payment  on 20th   
EB Payments (3 lines)

**  
October-2021  
**Previous Month Bank Statement Entry  
Previous Month Account Closing in QuickBooks   
Paid Invoice Generation within day  
Petty Cash Transfer Rs. 9999.99**  
**Salary Processing  
GST Sales & Purchases  
Microsoft Payment  
Mobile Payments  
Broadband Payments  
Gotowebinar Payment  
ESI & PF Processing  
Faculty Payments - Weekly  
Marketing Payments - Weekly  
Credit Card Payment  on 20th 

**  
November-2021  
**Previous Month Bank Statement Entry  
Previous Month Account Closing in QuickBooks   
Paid Invoice Generation within day  
Petty Cash Transfer Rs. 9999.99**  
**Salary Processing  
GST Sales & Purchases  
Microsoft Payment  
Mobile Payments  
Broadband Payments  
Gotowebinar Payment  
ESI & PF Processing  
Faculty Payments - Weekly  
Marketing Payments - Weekly  
Credit Card Payment  on 20th   
EB Payments (3 lines)

**  
December-2021  
**Previous Month Bank Statement Entry  
Previous Month Account Closing in QuickBooks   
Paid Invoice Generation within day  
Petty Cash Transfer Rs. 9999.99**  
**Salary Processing  
GST Sales & Purchases  
Microsoft Payment  
Mobile Payments  
Broadband Payments  
Gotowebinar Payment  
ESI & PF Processing  
Faculty Payments - Weekly  
Marketing Payments - Weekly**  
**Honda Insurance   
Credit Card Payment  on 20th   
Debit Card Hotlist  
Sir's Credit Card Hotlist**  
**

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### Written by [IISCM](https://blog.fhyzics.net/resources/author/iiscm)

Integrated Institute of Supply Chain Management, a unit of Fhyzics Business Consultants Private Limited specialising in supply chain management consulting and education. IISCM trains and certifies SCM professionals in procurement, supply chain management, inventory, and warehousing.

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