
Date | 22/07/2024 |
---|---|
Submitted By | Noman |
Branch | U-1 |
Section 1 | Not Available Items / Refused |
Verified & Shared | Yes |
Included & Order | Yes |
New List Placed On Counters | Yes |
Refused Sale Verification | Vsj |
Section 2 | Customer Demand Items |
Total Number of Demands Yesterday | 0 |
Status of Fulfilled Demands | 0 |
Status of Pending Demands | 0 |
Reason / Details of Pending Demands | Complete on the spot |
Section 3 | Companies Stocks Verification |
Batch | No |
Remarks | Vsbs |
Expiry | No |
Remarks | Bdvs |
Quantity | Yes |
Remarks | Gsg |
Posting Against Order Verification | Yes |
Remarks | Vns |
Total Bills Posted | Vsh |
Verified By | Vsvs |
Expiry Clearance | |
Company Name (1) | Vsv |
Amount | 9494 |
Company Name (2) | Vssv |
Amount | 154 |
Company Name (3) | Vsvz |
Amount | 8494 |
Company Name (4) | Csgs |
Amount | 979 |
Section 4 | Systemized Orders Preparations |
No. Of Orders Prepared | 20 |
No. Of Orders Schedule | Mixup |
Prepared By | Noman |
Status Details | |
Order Shared To Supply Chain | Yes |
Order Placed To Companies | Select |
Running Items | Yes |
Dead Items | No |
Short Items | No |
Performa Working | Nazir |
Section 5 | Manual Orders Preparations |
Prepared By | Noman |
Verified By | Noman |
Status Details | |
Shared To Supply Chain | Yes |
Pending Orders Included | Yes |
Section 6 | Verification Corner |
Purchaser Name | Noman khan |
Branch Manager Name | Waqar kha |
Physically Verified | Noman |
Purchaser's Final Statement / Report | Cahshbd |