| Date | 16/06/2024 |
|---|---|
| Submitted By | Muhammad |
| Branch | U-6 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Verified |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 3 |
| Status of Fulfilled Demands | 2 |
| Status of Pending Demands | 1 |
| Reason / Details of Pending Demands | Promotion item |
| 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 | 3 |
| Verified By | Muhammad waqas |
| Expiry Clearance | |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 0 |
| No. Of Orders Schedule | 0 |
| Prepared By | Muhammad |
| Status Details | |
| Order Shared To Supply Chain | No |
| Order Placed To Companies | No |
| Running Items | No |
| Dead Items | No |
| Short Items | No |
| Performa Working | No |
| Section 5 | Manual Orders Preparations |
| Prepared By | Muhammad waqas |
| Verified By | Muhammad waqas |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Muhammad |
| Branch Manager Name | Kamran bm |
| Physically Verified | Muhammad |
| Purchaser's Final Statement / Report | Coordination done with staff regarding Eid procurement sops |