| Date | 17/03/2025 |
|---|---|
| Submitted By | Ghalib |
| Branch | u-1 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Na na list refused |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 0 |
| Status of Fulfilled Demands | 0 |
| Status of Pending Demands | 0 |
| Reason / Details of Pending Demands | No c demont |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No |
| Expiry | Yes |
| Remarks | No |
| Quantity | Yes |
| Remarks | No |
| Posting Against Order Verification | Yes |
| Remarks | No |
| Total Bills Posted | 9 |
| Verified By | Kamran |
| Expiry Clearance | |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 0 |
| No. Of Orders Schedule | 0 |
| Prepared By | 0 |
| Status Details | |
| Order Shared To Supply Chain | No |
| Order Placed To Companies | No |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Nademm |
| Section 5 | Manual Orders Preparations |
| Prepared By | Gharib |
| Verified By | Nomn sb |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Ghalib |
| Branch Manager Name | Waqar sb |
| Physically Verified | NomN sb |
| Purchaser's Final Statement / Report | No issues |