Date12/07/2025
Submitted BySeyab
Branchu-10
Section 1

Not Available Items / Refused

Verified & SharedYes
Included & OrderYes
New List Placed On CountersYes
Refused Sale Verification

Ok

Section 2

Customer Demand Items

Total Number of Demands Yesterday3
Status of Fulfilled Demands2
Status of Pending Demands1
Reason / Details of Pending Demands

Not available

Section 3

Companies Stocks Verification

BatchYes
RemarksOk
ExpiryYes
RemarksOk
QuantityYes
RemarksOk
Posting Against Order VerificationYes
RemarksOk
Total Bills Posted13
Verified BySeyab
Expiry Clearance
Company Name (1)Premier
Amount800
Section 4

Systemized Orders Preparations

No. Of Orders Prepared6
No. Of Orders Schedule8
Prepared By8
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

Don

Section 5

Manual Orders Preparations

Prepared BySeyabkhan
Verified BySeyabkhan
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameSeyabkhan
Branch Manager NameSeyabkhan
Physically VerifiedSeyabkhan
Purchaser's Final Statement / Report

No issue today.
Just SCM cutting late received