
Date | 29/05/2024 |
---|---|
Submitted By | Siddiq Ahmad |
Branch | U-4 |
Section 1 | Not Available Items / Refused |
Verified & Shared | Yes |
Included & Order | Yes |
New List Placed On Counters | Yes |
Refused Sale Verification | No issue |
Section 2 | Customer Demand Items |
Total Number of Demands Yesterday | 22 |
Status of Fulfilled Demands | 12 |
Status of Pending Demands | 10 |
Reason / Details of Pending Demands | Incomplete demand |
Section 3 | Companies Stocks Verification |
Batch | Yes |
Remarks | No issue |
Expiry | Yes |
Remarks | No issue |
Quantity | Yes |
Remarks | No issue |
Posting Against Order Verification | Yes |
Remarks | No issue |
Total Bills Posted | 9 |
Verified By | Abubakar |
Expiry Clearance | |
Company Name (1) | Ali gohar intimation |
Amount | 3138 |
Company Name (2) | Search short expiry clear 1126 |
Section 4 | Systemized Orders Preparations |
No. Of Orders Prepared | 8 |
No. Of Orders Schedule | 12 |
Prepared By | SIDDIQ AHMED |
Status Details | |
Order Shared To Supply Chain | No |
Order Placed To Companies | No |
Running Items | Yes |
Dead Items | Yes |
Short Items | Yes |
Performa Working | Running items list working |
Section 5 | Manual Orders Preparations |
Prepared By | SIDDIQ AHMED |
Verified By | Nill |
Status Details | |
Shared To Supply Chain | Yes |
Pending Orders Included | Yes |
Section 6 | Verification Corner |
Purchaser Name | SIDDIQ Ahmad |
Branch Manager Name | ANEES Ahmad |
Physically Verified | Nill |
Purchaser's Final Statement / Report | No Issue |