Subject: Cash Mismatch in Cash Locker
From: "Nand Kishore Rai" <[email-masked]>
To: Complaints-SSFL <[email-masked]>
Cc: Vipin Yadav <[email-masked]>, Sudarshan Raosaheb Patil <[email-masked]>, Dinesh Kumar <[email-masked]>, Sri Ram Sharma <[email-masked]>, Ajay Ganotra <[email-masked]>, Veer Pratap Singh <[email-masked]>
Date: Tue, 15 Apr 2025 04:37:34 +0000

Dear Team,

During my visit to the KHADDA branch on April 15, 2025. It was noted that there is a cash mismatch amounting to ₹27,775/- in the safe.

During the inquiry regarding this discrepancy, I approached both the Branch Manager (BM) and the Branch Quality Manager (BQM) for clarification. However, they were unable to provide a clear explanation or address the matter satisfactorily.

Additionally, I observed that the physical denomination sheet has not been updated for over a week, which is contributing to the confusion surrounding this issue. Explanation letter from both attached.

Please register complain and issue suspension against both.

Note: Short Cash recovered from both of them.

Area

Cluster

Branch Code

Branch Name

Emp.ID

Emp.Name

Fimo cash Balance

Actual Cash Balance

Total Cash Short

Maharajganj

Bhathat

UP3543

Khadda

SF0077351

Amit Kumar Yadav

99335

71560

27775

SF0072307

Prem Kumar Kushwaha

Nand Kishore Rai

Vice President | Operations
M:9838125682
Spandana Sphoorty Financial Limited
Gorakhpur

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