Date20/12/2024
Submitted ByMuhammad
Branchu-6
Section 1

Not Available Items / Refused

Verified & SharedYes
Included & OrderYes
New List Placed On CountersYes
Refused Sale Verification

No

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Section 2

Customer Demand Items

Total Number of Demands Yesterday5
Status of Fulfilled Demands5
Status of Pending Demands0
Reason / Details of Pending Demands

All done

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Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted21
Verified Byhubab jan
Expiry Clearance
Company Name (1)Ibl
Amount5326
Company Name (2)premier
Amount2093
Company Name (3)z jans
Amount630
Company Name (4)Sa
Amount940
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Section 4

Systemized Orders Preparations

No. Of Orders Prepared6
No. Of Orders Schedule6
Prepared Bym waqas
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesNo
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

No
Systemise orders in progress

Section 5

Manual Orders Preparations

Prepared ByM waqas
Verified Byhubab jan
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
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Section 6

Verification Corner

Purchaser NameHubab jan
Branch Manager Namekamran
Physically VerifiedMuhammad
Purchaser's Final Statement / Report

Shelf visit done F9 items verification done
Shared to scm and hod