Date22/07/2024
Submitted ByNoman
BranchU-1
Section 1

Not Available Items / Refused

Verified & SharedYes
Included & OrderYes
New List Placed On CountersYes
Refused Sale Verification

Vsj

Section 2

Customer Demand Items

Total Number of Demands Yesterday0
Status of Fulfilled Demands0
Status of Pending Demands0
Reason / Details of Pending Demands

Complete on the spot

Section 3

Companies Stocks Verification

BatchNo
RemarksVsbs
ExpiryNo
RemarksBdvs
QuantityYes
RemarksGsg
Posting Against Order VerificationYes
RemarksVns
Total Bills PostedVsh
Verified ByVsvs
Expiry Clearance
Company Name (1)Vsv
Amount9494
Company Name (2)Vssv
Amount154
Company Name (3)Vsvz
Amount8494
Company Name (4)Csgs
Amount979
Section 4

Systemized Orders Preparations

No. Of Orders Prepared20
No. Of Orders ScheduleMixup
Prepared ByNoman
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesSelect
Running ItemsYes
Dead ItemsNo
Short ItemsNo
Performa Working

Nazir

Section 5

Manual Orders Preparations

Prepared ByNoman
Verified ByNoman
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameNoman khan
Branch Manager NameWaqar kha
Physically VerifiedNoman
Purchaser's Final Statement / Report

Cahshbd