| Date | 02/09/2024 |
|---|---|
| Submitted By | Mirwais |
| Branch | U-3 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Yes |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 5 |
| Status of Fulfilled Demands | 5 |
| Status of Pending Demands | 0 |
| Reason / Details of Pending Demands | All completed |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issues |
| Expiry | Yes |
| Remarks | No issues |
| Quantity | Yes |
| Remarks | No issues |
| Posting Against Order Verification | Yes |
| Remarks | No issues |
| Total Bills Posted | 12 |
| Verified By | Mirwais |
| Expiry Clearance | |
| Company Name (1) | Khilji |
| Amount | 7515 |
| Company Name (2) | Madina |
| Amount | 3843 |
| Company Name (3) | Premier |
| Amount | 2587 |
| Company Name (4) | No |
| Amount | 0 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 8 |
| No. Of Orders Schedule | 8 |
| Prepared By | Mirwais |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | No |
| Short Items | Yes |
| Performa Working | NA list Refused item Systemiz with fast and slow item working. |
| File Upload | |
| Section 5 | Manual Orders Preparations |
| Prepared By | Ismail |
| Verified By | Mirwais |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| File Upload | |
| Section 6 | Verification Corner |
| Purchaser Name | Mirwais |
| Branch Manager Name | Imran |
| Physically Verified | Afaq |
| Purchaser's Final Statement / Report | Al Noor late supply |
