Finance
▫️ Voucher found not signed
▫️ missing posting no's found
Purchase
▫️Meiji FU and BF2 stock found less
Audit
▫️No issues found
Operations
▫️back counter area needs hygeine
▫️dust in shelves found
▫️passage area needs cleaning
▫️settings asked
▫️Araq day off no proper documents found