| Date | 10/08/2024 |
|---|---|
| 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 | Nil |
| Status of Fulfilled Demands | 0 |
| Status of Pending Demands | 0 |
| Reason / Details of Pending Demands | 0 |
| Section 3 | Companies Stocks Verification |
| Batch | No |
| Remarks | Nil |
| Expiry | No |
| Remarks | Nil |
| Quantity | No |
| Remarks | No |
| Posting Against Order Verification | Yes |
| Remarks | No issue |
| Total Bills Posted | 3 |
| Verified By | Salman wakeel |
| Expiry Clearance | |
| Company Name (1) | No |
| Company Name (2) | No |
| Company Name (3) | No |
| Company Name (4) | No |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 3 |
| No. Of Orders Schedule | Ntn issue |
| Prepared By | Fazal |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | No |
| Dead Items | Yes |
| Short Items | No |
| Performa Working | Nil |
| Section 5 | Manual Orders Preparations |
| Prepared By | Fazal |
| Verified By | Saqlain |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| File Upload |  |
| Section 6 | Verification Corner |
| Purchaser Name | Fazal khan |
| Branch Manager Name | Mohsin khan |
| Physically Verified | Yes |
| Purchaser's Final Statement / Report | Need system arrangement |
