| Branch Name | U-1 |
|---|---|
| Reporting Date | 15/04/2025 |
| Manager's Name | Usmaa Jalil Khan |
Human Resource Department (HR) | |
| Attendance Verification | ✔️ Verified |
| Attach Files | 29032025215809.pdf |
| Staff ID Cards & HR IDs | ❌ No |
| Have you shared the Staff data with HR? | ❌ No |
| What is the reason that you haven't shared yet? | sdfdfk |
| Habitual Late & Absentees Report | sdjfjfjfjfdj |
| Shift Changes/Leave Issues | Pending |
| Have you shared the application with HR regarding Shift Change/Leave Issues? | ❌ No |
| What is the reason that you haven't shared yet? | tftf |
| Staff Training OR Session Report | gdtrd |
| Attach Training OR Session Picture | 29032025203839.pdf |
| Training Compliance | Non-Compliant |
| Non-Compliance Detail Explanation | usman |
| HODs Training Session |
|
| Attach HODs Training OR Session Picture | 29032025203757.pdf |
| Weekly Attendance Report (Friday Verification) | Today is not Friday. |
| Any Increment Requests (Every 20th of the Month) | Today is not the 20th. |
| Duty Roster Submission (21st of the Month) | Today is not the 21st. |
Inventory Department | |
| Auditor's Daily Backup | Yes |
| Attach Files | 29032025204341.pdf |
| Audit Calendar Compliance | No |
| Remarks | n hn |
| Sales Mistakes Report | Not identified |
| Bill Verification (Batch, Expiry, GST) | Select |
| Manual Sales Or Vouchers Verification | ✅ None Found |
| Sales Return Verification | ✅ Verified |
| Auditor's Performance | bhai na kai kar |
Finance Department | |
| Ledger Maintenance |
|
| Damaged Currency Report | 58000 |
| Sales Summary Discrepancy (Previous Day) | 3000 |
| Document Verification | ✅Verified |
| Pending Payments |
|
| PTV Amount | 40 |
| State Bank Amount | 30 |
| Cash SOP Compliance | ✅ Compliant |
| Cashier's Performance | nahi kai kar |
Operations Department | |
| Maintenance Activities |
|
| Electrical Details | light |
| Attach Files |  |
| Shoppers' Demand Submission (Saturday) |
|
| Small Qty | 20 |
| Solar Hygiene Check (Last Saturday) | Not Check |
| Software Systems Functionality | Yes |
| Temperature Log Sheet |  |
| Narcotic Register Update | Not Maintained |
| Pharmacist's Duty Compliance | Yes |
| Store Room & Store Register | Not Maintained |
| Team Visits |
|
| Other Details | Usman Mani |
Procurement Department | |
| Manual Orders (Morning) | Not Found |