During Branch visit, Audit Executive  Mr.Yuvaraj H G identified short physical cash difference on short 22-05-2025 of Rs.10500/-  on 22-05-2025 FIMO opening balance of Rs 17,790 but closing cash Rs 7290/-available in safe locker, so difference short amount of Rs.10,500 /- (18,131-7631=10,500/-) (FIMO opening balance – cash available in safe locker) accordingly the same complaint was registered by Internal Audit team against the branch Manager Dinesh T / SF0034029 for maintaining a short cash amount of Rs.10,500/- /- based on the complaint, Reginal Auditor Mr Varadaraju G S /SF0097132 was conducted investigation from 27-05-2025 at branch and investigated and validated short cash of Rs 10,500/- as on 27-05-2024.