01. Manual Vouchers Found. - Finance
02. Drawers and mid counter need to repaired Usman Thekedar informed.
03. Manual Credit bill found Rs. 12,362 Place in U-1 since one month. - Finance
04. AC Covers required BM informed.
05. Log Sheets not maintained in U-1.
06. All Fan unhygienic found.
07. All over settings were disturbed.
08. Staff Cards pending from HR side.

01. All over branch was neat and clean.
02. Cashiers required training on ERP as they are struggling to understand it. - Finance
03. Spider Webs found in Branch.
04. Cards pending from HR side.

01. All over branch were satisfactory no issue were found.
02. CEO guided Imran to clear all the Expiry and return all stock to company ASAP.
03. Cards pending from HR Side.

U5 Staff Tasks not satisfactory. Ihsan guidied peroperly. All over working and Report satisfactory ✅

Faizan (Manager IT) ordered an Air Cutter which is amout (80,000) for branch U5 without approval, which has been put on hold by C.E.O.

01. Staff Cards Required.
02. Kamran U6 BM. Lacks control over his staff.
03. Amplifier not working reported to concerned. Will repaire on Monday

01. Basit timing changing in Application which is pending from last 3 days.
02. Curtin required for U7 branch Usman informed thekdar.
03. Mutasim visit required in U7 branch.

Shabqadar branch opening coming soon.

Chakhadara branch opening coming soon.

01. UPS issue in U-10 iqbal informed.
02. Expiry working task given to Siyab.
03. Ground floor little bit disturbed.
04. Staff Cards Pending from HR Side.

Tomorrow Plan

01. Labour Task follow up with BMs.
02. Sales Summary follow up and discussion with FM
03. U-10 Board Follow up hygiene.
U4. OM Visit Schedule updated preparing.
U5. Flex for Essential and U6 Branch.

Routine working follow up.