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Date04/08/2024
Submitted Bynoor ul
U-1

🔴Sunday task was done no issue were found and expiry was not prepared for tomorrow

U-2

🔴all working done no issue found

U-3

🔴Mirwais on leave and but refused and NA list working was done by Ismail ✅

U-4

No issue found

U-5

🔴Systemize order in progress rest of working done

U-6

No issue found

U-7

🔴Zain on leave little bit working was pending will be done tomorrow

Report Overview

Dear sir
Procurement manager

Sunday task working was done ✅
Expiry reports was prepared except U1 ✅
Need proper Solution for U1 noman was showing non serious attitude
U4 june ptv and state bank payment clearance was pending
U6 nespak payment is pending
Head office credit recovery was still pending
Coordination done with all teams no issue found

Thanks

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