| Date | 03/10/2024 |
|---|---|
| Submitted By | Noman khan |
| Branch | U-1 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Yes |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | On time |
| Status of Fulfilled Demands | On time |
| Status of Pending Demands | On time |
| Reason / Details of Pending Demands | Lp store |
| 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 | Yes |
| Total Bills Posted | 25 |
| Verified By | Noman |
| Expiry Clearance | |
| Company Name (1) | . |
| Company Name (2) | . |
| Company Name (3) | . |
| Company Name (4) | . |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | No |
| No. Of Orders Schedule | No |
| Prepared By | No |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | No |
| Short Items | No |
| Performa Working | Udl higninone |
| File Upload | |
| Section 5 | Manual Orders Preparations |
| Prepared By | Ghalib |
| Verified By | Noman khan |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Noman khan |
| Branch Manager Name | Waqar rahman |
| Physically Verified | Yes |
| Purchaser's Final Statement / Report | Expiry intimation (in progress)✅ |
