| Date | 29/07/2024 |
|---|---|
| Submitted By | Fazal khan |
| Branch | U-10 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Done |
| File Upload |  |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 2 |
| Status of Fulfilled Demands | Nill |
| Status of Pending Demands | 2 |
| Reason / Details of Pending Demands | Short items |
| File Upload |  |
| 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 | - |
| Total Bills Posted | 3 |
| Verified By | Mohsin |
| Expiry Clearance | |
| Company Name (1) | Nill |
| Amount | 0 |
| Company Name (2) | Nill |
| Amount | 0 |
| Company Name (3) | Nill |
| Amount | 0 |
| Company Name (4) | Nill |
| Amount | 0 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 4 |
| No. Of Orders Schedule | Nill |
| Prepared By | Fazal |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | No |
| Short Items | Yes |
| Performa Working | Nill |
| File Upload |  |
| Section 5 | Manual Orders Preparations |
| Prepared By | Fazal |
| Verified By | Umar farooq |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| File Upload |  |
| Section 6 | Verification Corner |
| Purchaser Name | Fazal Hussain |
| Branch Manager Name | Mohsin Khan |
| Physically Verified | Umar Farooq |
| Purchaser's Final Statement / Report | All orders manual and systemize done, proof backword attached |
| Any Important Documents |  |