
Date | 14/06/2025 |
---|---|
Submitted By | Aßdur 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 | 13 |
Status of Fulfilled Demands | 12 |
Status of Pending Demands | 1 |
Reason / Details of Pending Demands | Canpad Pants Branchis Ma Nahi Tha |
Section 3 | Companies Stocks Verification |
Batch | Yes |
Remarks | Done |
Expiry | Yes |
Remarks | Don |
Quantity | No |
Remarks | No |
Posting Against Order Verification | Yes |
Remarks | Yes |
Total Bills Posted | 16 |
Verified By | IlyAs |
Expiry Clearance | |
Company Name (1) | A s |
Amount | 26000 |
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 | 17 |
No. Of Orders Schedule | 6 |
Prepared By | AbDuR’ RehmAn |
Status Details | |
Order Shared To Supply Chain | Yes |
Order Placed To Companies | Yes |
Running Items | Yes |
Dead Items | No |
Short Items | No |
Performa Working | Amin |
Section 5 | Manual Orders Preparations |
Prepared By | Aßdulr RehmAn |
Verified By | Saqlain |
Status Details | |
Shared To Supply Chain | Yes |
Pending Orders Included | Yes |
Section 6 | Verification Corner |
Purchaser Name | Aßdur RehmAn |
Branch Manager Name | Imran khan |
Physically Verified | SaQlain |
Purchaser's Final Statement / Report | 1st Athy hi F9 item Ko note Kiya Or Sat sat Refused items Py Working Kiya |
Any Important Documents |