Date06/08/2024
Submitted ByAli
Report Overview

*U3 warsak*

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

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