
Date | 10/03/2025 |
---|---|
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 | 1 |
Status of Fulfilled Demands | 1 |
Status of Pending Demands | 0 |
Reason / Details of Pending Demands | No |
Section 3 | Companies Stocks Verification |
Batch | Yes |
Remarks | Don |
Expiry | Yes |
Remarks | Don |
Quantity | No |
Remarks | No |
Posting Against Order Verification | Yes |
Remarks | Don |
Total Bills Posted | 5 |
Verified By | Iltaf |
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 | 7 |
No. Of Orders Schedule | 7 |
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 | Al noor haròn |
Section 5 | Manual Orders Preparations |
Prepared By | Aßdur RehmAn |
Verified By | Farhan |
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 |
Purchaser's Final Statement / Report | Sir Jo order banaya tha usmy aj cutting recive huvi han |
Any Important Documents |