
Date | 25/07/2025 |
---|---|
Submitted By | Noman khan |
Branch | u-1 |
Section 1 | Not Available Items / Refused |
Verified & Shared | Yes |
Included & Order | Yes |
New List Placed On Counters | Yes |
Refused Sale Verification | Refused hamara kharab han |
Section 2 | Customer Demand Items |
Total Number of Demands Yesterday | On time |
Status of Fulfilled Demands | On time |
Status of Pending Demands | On time |
Reason / Details of Pending Demands | Local purchase hamar pass han |
Section 3 | Companies Stocks Verification |
Batch | Yes |
Remarks | No issu |
Expiry | Yes |
Remarks | No issu |
Quantity | Yes |
Remarks | No isau |
Posting Against Order Verification | Yes |
Remarks | No issu |
Total Bills Posted | 20 |
Verified By | Noman |
Expiry Clearance | |
Section 4 | Systemized Orders Preparations |
No. Of Orders Prepared | Ni |
No. Of Orders Schedule | Ni |
Prepared By | Ni |
Status Details | |
Order Shared To Supply Chain | Yes |
Order Placed To Companies | Yes |
Running Items | Yes |
Dead Items | No |
Short Items | No |
Performa Working | Koi nhi |
Section 5 | Manual Orders Preparations |
Prepared By | Ghalib |
Verified By | Noman |
Status Details | |
Shared To Supply Chain | Yes |
Pending Orders Included | Yes |
Section 6 | Verification Corner |
Purchaser Name | Noman khan |
Branch Manager Name | Waqar rahman |
Physically Verified | Noman |
Purchaser's Final Statement / Report | No issu |