
| Date | 24/07/2024 |
|---|---|
| Submitted By | Wasail Ali Awan |
| U-1 | Issues |
| U-2 | Issues 💠 Cosmetics dealers approaching for payments 💠 Head office credit clearance pending 💠Iqbal working pending Operations team visit 💠Garnier face wash +/- issues found |
| U-3 | Issues 💠 Audit +)- issues found in few items,cleared by irfan |
| U-4 | Issues 💠1000 less on night closing,cashier was charged |
| U-5 | Branch Manager no issues reported Operations visit report 💠 Morinaga range stock was to less effecting the sales 💠Ensure and pediasure +)- issues found |
| U-6 | Issues 💠Sales mistake found in Cerelac milk 💠UAN not working |
| U-7 | Issues |
| Report Overview | *U2 Dalazak* Finance Purchase Audit Operations *U5 university* Finance Purchase Audit Operations |
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