Date25/06/2024
Submitted ByMuhammad
BranchU-6
Section 1

Not Available Items / Refused

Verified & SharedSelect
Included & OrderSelect
New List Placed On CountersSelect
Refused Sale Verification

Verified

Section 2

Customer Demand Items

Total Number of Demands Yesterday7
Status of Fulfilled Demands5
Status of Pending Demands2
Reason / Details of Pending Demands

Promotion items

Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted16
Verified Bymuahammad waqas
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared6
No. Of Orders Schedule6
Prepared Byhubab
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesNo
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

Nadeem

Section 5

Manual Orders Preparations

Prepared ByMuhammad waqas
Verified Byhubab
Status Details
Shared To Supply ChainYes
Pending Orders IncludedSelect
Section 6

Verification Corner

Purchaser NameHubab jan
Branch Manager Namekamran
Physically VerifiedMuhammad waqas
Purchaser's Final Statement / Report

Scm stock issues
Missing
Indrop d inj 2
Ferosoft syp 1
Citanew 10 2
Zubair scm informed