| Date | 22/06/2024 |
|---|---|
| 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 | 3. |
| Status of Pending Demands | 0 |
| Reason / Details of Pending Demands | No demand in pending |
| 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 | 13 |
| Verified By | hubab jan |
| Expiry Clearance | |
| Company Name (1) | muller |
| Amount | 8300 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 7 |
| No. Of Orders Schedule | 7 |
| Prepared By | Muhammad |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | No |
| Running Items | Yes |
| Dead Items | Select |
| Short Items | Yes |
| Performa Working | No |
| Section 5 | Manual Orders Preparations |
| Prepared By | No |
| Verified By | no (previous order stock recived today) |
| Status Details | |
| Shared To Supply Chain | No |
| Pending Orders Included | No |
| Section 6 | Verification Corner |
| Purchaser Name | Hubab jan |
| Branch Manager Name | kamran |
| Physically Verified | M waqas |
| Purchaser's Final Statement / Report | Scm stock issues |