| Date | 19/11/2024 |
|---|---|
| Submitted By | Mr. Usama Jalil Khan |
| U-1 | 01. Finance issue still pending. No major issue were found. |
| U-2 | One sernior staff required for night shift. No major issue were found. |
| U-3 | Waseem sahab observations cleared. |
| U-4 | Some findings highlighted and cleared. |
| File |  |
| U-5 | No major. |
| U-6 | 2 Sr. Staff required in Evening shift. |
| U-7 | One Sr. Staff for morning shift. |
| U-8 | Nill |
| U-9 | Nill |
| U-10 | Waseem sahab observation identified. Cleared. ✅ |
| Report Overview | Visit Branches. |
| Reply |