| Date | 03/09/2024 |
|---|---|
| Submitted By | noor ul |
| U-1 | 1️⃣Given the suggestion regarding record keeping and guided on procedure |
| U-2 | 1️⃣3 demand is pending ( order placed to company ) |
| U-3 | 1️⃣2 demnad is pending ( item is short ) |
| U-4 | 1️⃣9 demand is pending ( searching is progress will be completed from branches and company ) |
| U-5 | 1️⃣ 1demand is pending ( item is short ) |
| U-7 | No major issue are found |
| U-8 | 🟥Strn issue is still pending |
| Report Overview | Procurement Manager 1️⃣58 items I have highlighted are zero 2️⃣As much as there is cosmetic expiry separate inside, I said, take the purchase return and deduct it from the company ledger. 3️⃣Company wise has highlighted the amount of expiry that has to be cleared by tomorrow. 4️⃣As many audit differences are occurring, they have to verify on which half the audit differences are occurrin |
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