Date31/07/2024
Submitted ByWasail
Report Overview

*U5 university*

Finance
▫️previous ledger management credits clearance still pending
▫️Sajjad ledger not updated
▫️Umar shafiq ledger not updated
▫️old to new ledger clenched but enteries still not updated
▫️missing inv no's found
▫️return slips not signed

Purchase
▫️ Morinaga range short
▫️Meiji range short

Audit
▫️Gouric 40 mg +1
▫️Lurisa 40 mg +1
▫️Ogrel plus -3
▫️spectra sunblock +)- issues found in range
▫️Bela C Cerum -3

Operations
▫️store ledger to be updated
▫️passage area cleaning to be focused
▫️ setting and Dusting few areas showed to Sajjad
▫️Sajjad to focus on finance working.

*U3 Warsak*

Finance
▫️extra cash found in drawer

Audit
▫️random item check done no issues found

Purchase
▫️zero items and dead stock working to be focused in detail

Operations
▫️main glass proper cleaning
▫️store ledger to be updated
▫️counter setting and hygeine
▫️ setting and Dusting working to be required
▫️imran asked to cordinnate with Afaq on task working

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