| Date | 02/12/2024 |
|---|---|
| Submitted By | Finance Manager |
| Today's Activities | FM : Salary disbursement, ERP Finance Module, petty Cash Management. AFM : Finalisation of expenses at branch. FO : Visited u10 , u2 Done, U1 In progress. |
| Tomorrow Plan | FM : ERP Meeting, WHT working, CPR AFM : Finalisation of expenses for financial statement. FO : U3,U4, U5 , U6 Visits plan |
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