| Date | 26/09/2024 |
|---|---|
| Submitted By | Hubab |
| Branch | U-6 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | No issue |
| File Upload | |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 4 |
| Status of Fulfilled Demands | 3 |
| Status of Pending Demands | 1 |
| Reason / Details of Pending Demands | 1 short item |
| File Upload |  |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issue |
| Expiry | No |
| Remarks | No issue |
| Quantity | Yes |
| Remarks | No issue |
| Posting Against Order Verification | Yes |
| Remarks | All clear and pasted |
| Total Bills Posted | 15 |
| Verified By | Hubab |
| Expiry Clearance | |
| Company Name (1) | No |
| Amount | 0 |
| Company Name (2) | No |
| Amount | 0 |
| Company Name (3) | No |
| Amount | 0 |
| Company Name (4) | No |
| Amount | 0 |
| File Upload |  |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 6 |
| No. Of Orders Schedule | 7 |
| Prepared By | Hubab Jan |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | No |
| Running Items | Yes |
| Dead Items | No |
| Short Items | Yes |
| Performa Working | Systemize order in progress |
| Section 5 | Manual Orders Preparations |
| Prepared By | Hubab Jan |
| Verified By | Hubab Jan |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Hubab Jan |
| Branch Manager Name | Kamran |
| Physically Verified | WAQAS |
| Purchaser's Final Statement / Report | Dear teams Aj ap sabne muje 600 running item ki verification Karke deni he ✅ 2nd jetna dead stock ap logo ne es month me return Kiya he usko Excel me Apne bejwani he abuzar se copy Karke apko samj nai ATI auditor se karwae in progress Tamam teams muje updated partial payment schadule de in progress Sundoko stock kesi pharmacy me para Huwa he wo aj he return karde ✅ Fresh expiry Kal last day he khatam karwae and separation karwae ✅ Sales ke mutabik purchase ko utilize kare ✅ |
