
Date | 14/01/2025 |
---|---|
Submitted By | Aßdur RehmAn |
Branch | u-7 |
Section 1 | Not Available Items / Refused |
Verified & Shared | Yes |
Included & Order | Yes |
New List Placed On Counters | Yes |
Refused Sale Verification | Done |
Section 2 | Customer Demand Items |
Total Number of Demands Yesterday | 6 |
Status of Fulfilled Demands | 5 |
Status of Pending Demands | 1 |
Reason / Details of Pending Demands | U4 branch vala wspis la kr gaya han |
Section 3 | Companies Stocks Verification |
Batch | Yes |
Remarks | Done |
Expiry | Yes |
Remarks | Done |
Quantity | Yes |
Remarks | Minimum |
Posting Against Order Verification | Yes |
Remarks | Done |
Total Bills Posted | 21 |
Verified By | Abbas |
Expiry Clearance | |
Company Name (1) | Searn |
Amount | 1385 |
Company Name (2) | Intimation of haroon |
Amount | 21000 |
Company Name (3) | No |
Amount | 0 |
Company Name (4) | No |
Amount | 0 |
Section 4 | Systemized Orders Preparations |
No. Of Orders Prepared | 5 |
No. Of Orders Schedule | 5 |
Prepared By | Aßdur RehmAn |
Status Details | |
Order Shared To Supply Chain | Yes |
Order Placed To Companies | Yes |
Running Items | Yes |
Dead Items | No |
Short Items | Yes |
Performa Working | Muller |
Section 5 | Manual Orders Preparations |
Prepared By | Aßdur RehmAn |
Verified By | Fsrhan |
Status Details | |
Shared To Supply Chain | Yes |
Pending Orders Included | Yes |
Section 6 | Verification Corner |
Purchaser Name | Aßdur RehmAn |
Branch Manager Name | Farhan |
Physically Verified | Aßdur RehmAn |
Purchaser's Final Statement / Report | Shelf wise less items ko note kiya |
Any Important Documents |