IT & System:-
1. AVCC Report or percentage.
2. RFID reading & status.
3. Daily systems status.
1. Daily transaction report analysis.
2. Prepare audit report day to day.
3. Daily fees reconciliation check shift to shift.
4. Daily audit file send to HO.
5. Income leakages.
6. Traffic flow week to weeks.
7. Exemption vehicles percentage day to day.
8. Vehicles classification.
9. RFID vehicles classification.
10. AVCC vehicles classification.
11. Inventory verification.
12. CDS verification.
13. Supervisor & TC declaration verify.
1. Daily cash deposited statement check.
2. Bank deposited slip match to statement.