| Date | 13/11/2024 |
|---|---|
| Submitted By | Inam khan |
| Branch | U-5 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Verification ✅ |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 2 |
| Status of Fulfilled Demands | 0 |
| Status of Pending Demands | 2 |
| Reason / Details of Pending Demands | Both item was local (acne gen f/w. Novi soft cream) |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issue |
| Expiry | Yes |
| Remarks | No issue |
| Quantity | Yes |
| Remarks | No issue |
| Posting Against Order Verification | Yes |
| Remarks | No issue |
| Total Bills Posted | New server issue multisoft working |
| Verified By | Server issue |
| Expiry Clearance | |
| Company Name (1) | Bh |
| Amount | 17102 |
| Company Name (2) | Friends |
| Amount | 14960 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | Server issue |
| No. Of Orders Schedule | Server issue |
| Prepared By | Server issue |
| Status Details | |
| Order Shared To Supply Chain | No |
| Order Placed To Companies | No |
| Running Items | No |
| Dead Items | No |
| Short Items | No |
| Performa Working | New Server issue(multisoft) |
| Section 5 | Manual Orders Preparations |
| Prepared By | Server issue |
| Verified By | Server issue |
| Status Details | |
| Shared To Supply Chain | No |
| Pending Orders Included | No |
| Section 6 | Verification Corner |
| Purchaser Name | Inam khan |
| Branch Manager Name | Sajjad khan |
| Physically Verified | Inam khan |
| Purchaser's Final Statement / Report | Na list updated in copy manually ✅ |