Issues
💠1 AC repair is pending due to Muharam
🔴Iqbal informed and follow up kept

Operations visit Ali
💠noman pending bill
💠waqar and guard advance voucher found
💠Irfan cashier 2000 charged found in summary
💠local purchase posting no's not mentioned
💠details if return not signed
💠it's almost 1 week finance team didn't visited u1
🔴 Finance department

Operations working was guided to bm for clearance on earliest
Purchase and audit no issues found working was in progress

No issues reported from Branch Manager

Issues
💠Talha timing change
💠danish pending card
🔴Human resources Department

💠2 days summary verification pending
🔴 Finance department

💠Main board light connectivity
🟠Iqbal working in progress

Issues
💠Some items Audit difference found in shelves
🔴Audit department

Operations visit Ali
💠inv no's not mentioned
💠return slips few not signed
💠bm verification still pending
🔴 Finance department

💠Nexun 20and 40 mg +1 strips each
💠Gabica 50mg +1strip
💠2sum inj 2gm -5
💠2sum inj 1 gm -4
🔴Audit department

Issues
💠Intelhab salary increment application
🔴Human resource department

💠Empagin 12.5 -3 found
🟢 Audit department issue resolved later on.

Issues
💠Staff salary increments pending
🔴Human resource department

💠summary Verification pending
🔴 Finance department Khalid said he will visit

💠 amplifier not working
💠Camera of stire not functional
🔴I T department

No issues reported from Branch Manager

*U4 Gulbahar*

Finance
▫️inv no's not mentioned
▫️return slips few not signed
▫️bm verification still pending

Audit
▫️Nexun 20and 40 mg +1 strips each
▫️Gabica 50mg +1strip
▫️2sum inj 2gm -5
▫️2sum inj 1 gm -4

Purchase
▫️siddiq work in progress only manual orders not prepared

Operations
▫️ pharmacist shelf of narcotics not maintained
▫️dust in few shelves
▫️ setting working asked
▫️4 lights waiting for Iqbal to visit on earliest
▫️imran asked to work on noran task working training.

U1 LRH

FINANCE
▫️noman pending bill
▫️waqar and guard advance voucher found
▫️Irfan cashier 2000 charged found in summary
▫️local purchase posting no's not mentioned
▫️details if return not signed
▫️it's almost 1 week finance team didn't visited u1

Purchase
▫️detail working check done with Ghalib and seyab

Audit
▫️random check done in items and expen stock all ok found

Operations
▫️few shelves working informed
▫️dust in shelves need to be cleaned
▫️store area and 1st floor working was asked to seyab
▫️waqar was not available as he was in emergency with his mom