| Date | 24/07/2024 |
|---|---|
| Submitted By | Siddiq Ahmad |
| Branch | U-4 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | No issue |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 13 |
| Status of Fulfilled Demands | 8 |
| Status of Pending Demands | 5 |
| Reason / Details of Pending Demands | Incomplete demand |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issue |
| Expiry | Yes |
| Remarks | No issue |
| Quantity | Yes |
| Remarks | No issue |
| Posting Against Order Verification | Yes |
| Remarks | No issue |
| Total Bills Posted | 9 |
| Verified By | Abubakar |
| Expiry Clearance | |
| Company Name (1) | Udl pizer |
| Amount | 11009 |
| Company Name (2) | Khalid |
| Amount | 4786 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 12 |
| No. Of Orders Schedule | 10 |
| Prepared By | Siddiq Ahmad |
| Status Details | |
| Order Shared To Supply Chain | No |
| Order Placed To Companies | No |
| Running Items | Yes |
| Dead Items | No |
| Short Items | Yes |
| Performa Working | Running items list working |
| Section 5 | Manual Orders Preparations |
| Prepared By | Nill |
| Verified By | Nill |
| Status Details | |
| Shared To Supply Chain | No |
| Pending Orders Included | No |
| Section 6 | Verification Corner |
| Purchaser Name | SIDDIQ AHMED |
| Branch Manager Name | Imran u din |
| Physically Verified | Nill |
| Purchaser's Final Statement / Report | No issue |