| Date | 13/09/2024 |
|---|---|
| Submitted By | fazal |
| 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 | 9 |
| Status of Fulfilled Demands | 7 |
| Status of Pending Demands | 2 |
| Reason / Details of Pending Demands | local |
| File Upload |  |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | ok |
| Expiry | Yes |
| Remarks | ok |
| Quantity | Yes |
| Remarks | ok |
| Posting Against Order Verification | Yes |
| Remarks | 4 |
| Total Bills Posted | 11 |
| Verified By | fazal |
| Expiry Clearance | |
| Company Name (1) | haider |
| Amount | 1133 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | ok |
| No. Of Orders Schedule | 4 |
| Prepared By | fazal |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Select |
| Running Items | Yes |
| Dead Items | No |
| Short Items | Yes |
| Performa Working | done |
| File Upload |  |
| Section 5 | Manual Orders Preparations |
| Prepared By | fazal |
| Verified By | seyab |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Select |
| Section 6 | Verification Corner |
| Purchaser Name | fazal |
| Branch Manager Name | seyab |
| Physically Verified | seyab |
| Purchaser's Final Statement / Report | ok |
| Any Important Documents |  |