| Date | 17/09/2024 |
|---|---|
| Submitted By | Kamal |
| Branch | U-7 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Farhan |
| File Upload |  |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 5 |
| Status of Fulfilled Demands | 4 |
| Status of Pending Demands | 1 |
| Reason / Details of Pending Demands | Resource Optimum:not available in branches |
| File Upload |  |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | Nil |
| Expiry | Yes |
| Remarks | Nil |
| Quantity | Yes |
| Remarks | Nil |
| Posting Against Order Verification | Yes |
| Remarks | Nil |
| Total Bills Posted | 7 |
| Verified By | Kamal |
| Expiry Clearance | |
| Company Name (1) | Fawad |
| Amount | 2935 |
| Company Name (2) | Nil |
| Amount | 0 |
| Company Name (3) | Nil |
| Amount | 0 |
| Company Name (4) | Nil |
| Amount | 0 |
| File Upload |  |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 7 |
| No. Of Orders Schedule | 7 |
| Prepared By | Kamal |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Select |
| Dead Items | Select |
| Short Items | Yes |
| Performa Working | Khilji |
| File Upload | |
| Section 5 | Manual Orders Preparations |
| Prepared By | Kamal |
| Verified By | Farhan |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| File Upload | |
| Section 6 | Verification Corner |
| Purchaser Name | Kamal |
| Branch Manager Name | Farhan |
| Physically Verified | Farhan |
| Purchaser's Final Statement / Report | Nil |
| Any Important Documents |  |
