
Date | 13/06/2025 |
---|---|
Submitted By | Abdur RehmAn |
Branch | u-3 |
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 | 8 |
Status of Fulfilled Demands | 8 |
Status of Pending Demands | 0 |
Reason / Details of Pending Demands | No |
Section 3 | Companies Stocks Verification |
Batch | Yes |
Remarks | Don |
Expiry | No |
Remarks | No |
Quantity | No |
Remarks | No |
Posting Against Order Verification | Yes |
Remarks | Don |
Total Bills Posted | 16 |
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 | 19 |
No. Of Orders Schedule | 19 |
Prepared By | Aßdur RehmAn |
Status Details | |
Order Shared To Supply Chain | No |
Order Placed To Companies | Yes |
Running Items | Yes |
Dead Items | No |
Short Items | Yes |
Performa Working | Drug agency |
Section 5 | Manual Orders Preparations |
Prepared By | Aßdur RehmAn |
Verified By | Mam kajal |
Status Details | |
Shared To Supply Chain | No |
Pending Orders Included | Yes |
Section 6 | Verification Corner |
Purchaser Name | Aßdur RehmAn |
Branch Manager Name | ImrAn |
Physically Verified | Mam Kajal |
Purchaser's Final Statement / Report | 1st f9 item ko excel sheet ma Convert Karly with remarks Group ma Share Kiya |
Any Important Documents |