| Date | 21/05/2024 |
|---|---|
| Submitted By | Shaoib |
| Branch | U-2 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Not issu |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 5 |
| Status of Fulfilled Demands | 3 |
| Status of Pending Demands | 2 |
| Reason / Details of Pending Demands | 2 deman u5 mai avb ta not received |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | Ok |
| Expiry | Yes |
| Remarks | Okay |
| Quantity | Yes |
| Remarks | Okay |
| Posting Against Order Verification | No |
| Remarks | 1 bill issu order code |
| Total Bills Posted | 22 |
| Verified By | Usman Umar Farooq |
| Expiry Clearance | |
| Company Name (1) | Amin trdr |
| Amount | 2796 |
| Company Name (2) | Mt trader |
| Amount | 7480 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 8 |
| No. Of Orders Schedule | 8 |
| Prepared By | Kamal |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | No |
| Short Items | Yes |
| Performa Working | Premier |
| Section 5 | Manual Orders Preparations |
| Prepared By | Kamal |
| Verified By | Usman |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Fawad Khan |
| Branch Manager Name | Usman |
| Physically Verified | Usman |
| Purchaser's Final Statement / Report | Today manual order working done |