
Date | 27/06/2025 |
---|---|
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 And Share The Umer Enterprices |
Section 2 | Customer Demand Items |
Total Number of Demands Yesterday | 24 demand |
Status of Fulfilled Demands | 11 |
Status of Pending Demands | 13 |
Reason / Details of Pending Demands | 13 pending item Again Numan k Sath Share Karliya Han k Kal Lazmi Mil Jana Chahiye W K u1 k Ilava Ham Kisi Sa Demand Complet Nahi Kar Sakthy OrU1 Hamary branch k Liye Kar Sakthy Han |
Section 3 | Companies Stocks Verification |
Batch | Yes |
Remarks | Don |
Expiry | No |
Remarks | No |
Quantity | No |
Remarks | No |
Posting Against Order Verification | Yes |
Remarks | Yes |
Total Bills Posted | 1 |
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 | Al Compni wise Share The Supply Chian |
No. Of Orders Schedule | Full schedule send Kia Han step by step complete Ho Raha Han |
Prepared By | Aßdur RehmAn |
Status Details | |
Order Shared To Supply Chain | Yes |
Order Placed To Companies | No |
Running Items | Yes |
Dead Items | No |
Short Items | Yes |
Performa Working | Pending stock Jesy Complet Ho JaiGa new Inshallah Compni wise ban JaiGa |
Section 5 | Manual Orders Preparations |
Prepared By | Nahi Bana Kal Detail ma Working HogA Inshallah |
Verified By | Abdur rehman |
Status Details | |
Shared To Supply Chain | Yes |
Pending Orders Included | Yes |
Section 6 | Verification Corner |
Purchaser Name | Aßdur RehmAn |
Branch Manager Name | Imran |
Physically Verified | Ibrahim |
Purchaser's Final Statement / Report | Sir 1st many F9 plus Refused share Kiya or Previous F9 refused many Again Compni wise Kar k Waseem k Sath Share Kiya |