| Date | 15/10/2024 |
|---|---|
| Submitted By | noor ul |
| U-1 | No major issue |
| U-2 | Expiry clearance |
| U-4 | 6 Demnad is pending (2 item order shared with company and rest of short) |
| U-5 | Cofnovex syp margins issue were found ( resolved) |
| U-6 | 3demnad is pending ( short) |
| U-7 | 2 Demnad is pending ( short) |
| U-10 | No issue |
| Report Overview | Procurement Manager Ledger verified just vaccine home 2 double entries were found ( issue resolved) Demands verified 3 demands is completed but staff forget in the branch Supply chain ledger issue were discusse and given the plane for decrease and order management Farha guided on daily base payment separation and pos management |
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