| Date | 17/05/2024 |
|---|---|
| Submitted By | Inma ullah |
| Branch | U-5 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | No issues |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | O |
| Status of Fulfilled Demands | O |
| Status of Pending Demands | 0 |
| Reason / Details of Pending Demands | No issues |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issues |
| Expiry | Yes |
| Remarks | No issues |
| Quantity | Yes |
| Remarks | No issues |
| Posting Against Order Verification | Yes |
| Remarks | No issues |
| Total Bills Posted | 20 |
| Verified By | Inayat |
| Expiry Clearance | |
| Company Name (1) | No |
| Amount | 0 |
| Company Name (2) | No |
| Amount | 0 |
| Company Name (3) | No |
| Amount | 0 |
| Company Name (4) | No |
| Amount | 0 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | In progress |
| No. Of Orders Schedule | 8 |
| Prepared By | Inam ullah |
| Status Details | |
| Order Shared To Supply Chain | No |
| Order Placed To Companies | Select |
| Running Items | Yes |
| Dead Items | No |
| Short Items | Yes |
| Performa Working | In progress |
| Section 5 | Manual Orders Preparations |
| Prepared By | Inam ullah |
| Verified By | Inam ullah |
| Status Details | |
| Shared To Supply Chain | No |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Inam ullah |
| Branch Manager Name | Ihsan |
| Physically Verified | Umar farooq |
| Purchaser's Final Statement / Report | Manual order and systamize in Progress |