| Date | 09/10/2024 |
|---|---|
| Submitted By | Fawad |
| Branch | U-2 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Verified |
| File Upload |  |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 13 |
| Status of Fulfilled Demands | 9 |
| Status of Pending Demands | 4 |
| Reason / Details of Pending Demands | Short item+ local |
| File Upload |  |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | Okk |
| Expiry | Yes |
| Remarks | Ok |
| Quantity | Yes |
| Remarks | Ok |
| Posting Against Order Verification | Yes |
| Remarks | Ok |
| Total Bills Posted | 25 |
| Verified By | Usman |
| Expiry Clearance | |
| Company Name (1) | Udl |
| Amount | 6506 |
| Company Name (2) | As |
| Amount | 17842 |
| Company Name (3) | Yar wali |
| Amount | 1890 |
| Company Name (4) | Khalid |
| Amount | 30514 |
| File Upload |  |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 7 |
| No. Of Orders Schedule | 6 |
| Prepared By | Fawad ahmad |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Khilji |
| File Upload |  |
| Section 5 | Manual Orders Preparations |
| Prepared By | Fawad ahmad |
| Verified By | Fawad ahmad |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| File Upload |  |
| Section 6 | Verification Corner |
| Purchaser Name | Fawad ahmad |
| Branch Manager Name | Muhammad usman |
| Physically Verified | Fawad ahmad |
| Purchaser's Final Statement / Report | All working performed as per sop. |