Date26/07/2024
Submitted ByMutasimBellah
U-5

Sir U5 ma iqbal na detol soap ko u audit ma 3 pack k sat 1234567 qty bonus ma lya ha. Total amount 394 Ata ha.
OSE time faisal na isko purchase return ma la k 1234567 qty ko pack ma lya ha JO K total amount 162061610 Banta ha.

Shelf Wise Audit ReportSHELF-WISE-AUDIT-REPORT.26.07.2024.pdf
Day End Audit ReportAUDIT-REPORT.26.07.2024.pdf
CEO ReportCEO Report
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