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Date25/07/2024
Submitted ByWasail Ali Awan
U-1

No issues reported from Waqar branch manager .

Operations Manager visit
💠LP Shahbaz 2351 bill found against lrh staff
💠extra cash found
💠local posting no's mentioned
💠 voucher not signed
🔴 Finance department

💠Delish milk system 4 physical 0 found
💠Synergic soft gel +5
💠vemlidy 25mg +1
💠imun heoral 25 mg +3 strips
💠ecavir 0m5 mg +2
💠lantus solostar_~ penfil -2
💠lantus solostar_ Vail -2
🔴Audit department

U-2

No issues reported from Fateh incharge

U-3

Issues
💠Last 7 days summary verification pending
🔴 Finance department

💠Audit +)- issues found and sorted
🟠Audit department kindly look into the clear items

U-4

Issues
💠Staff required in morning
🔴Human resource department kindly speak to bm

U-5

No major issues reported by Branch Manager Ahsan

U-6

Issues
💠UAN cable issue
💠 parking light was completely disconnected it's Dard at night
💠Store light and fan not working
🔴I.T department Faizan

Operations Manager visit
💠 Return slips few not signed
🔴 Finance department

💠Manual orders last prepared on 21 7 2024
🔴 Purchase department

U-7

Issues
💠 accept the attendance request
🔴 Human resource department kindly check the issues

Report Overview

U10
💠2 staffs data entry pending
🔴Human resource department .

U1 LRH

Finance
▫️LP Shahbaz 2351 bill found against lrh staff
▫️extra cash found
▫️local posting no's mentioned
▫️ voucher not signed

Audit
▫️Delish milk system 4 physical 0 found
▫️Synergic soft gel +5
▫️vemlidy 25mg +1
▫️imun heoral 25 mg +3 strips
▫️ecavir 0m5 mg +2
▫️ _~lantus solostar_~ penfil -2
▫️~lantus solostar_ Vail -2

Purchase
▫️ working in progress by Ghalib and Noman

Operations
▫️ setting working asked
▫️ dusting issues found in shelves
▫️1st floor pampers and sert8 found disturbed
▫️Waqar asked to focus on staff task working

*U6 hyatabad*

Finance
▫️ return slips not signed

Purchase
▫️manual orders last prepared on 21 7 24

Audit
▫️check done in most items no issues found

Operations
▫️outside lights needs working
▫️main glass to be cleaned
▫️few dust issues found
▫️ setting working in progress
▫️store area cleaning and register to be maintained

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