| Date | 29/12/2024 |
|---|---|
| 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 | Done |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 3 |
| Status of Fulfilled Demands | 3 |
| Status of Pending Demands | No |
| Reason / Details of Pending Demands | No reason |
| Section 3 | Companies Stocks Verification |
| Batch | No |
| Remarks | No issu |
| Expiry | Yes |
| Remarks | Herbiotics expiry noted |
| Quantity | Yes |
| Remarks | Nil |
| Posting Against Order Verification | No |
| Remarks | Sunday |
| Total Bills Posted | 1 |
| Verified By | Fawad |
| Expiry Clearance | |
| Company Name (1) | Nil |
| Amount | 0 |
| Company Name (2) | Nil |
| Amount | 0 |
| Company Name (3) | Nil |
| Amount | 0 |
| Company Name (4) | Nil |
| Amount | 0 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | Manual order detail |
| No. Of Orders Schedule | Complete manual order |
| Prepared By | Fawad |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Manual order |
| Section 5 | Manual Orders Preparations |
| Prepared By | Fawad ahmad |
| Verified By | Muhammad usman |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Fawad ahmad |
| Branch Manager Name | Muhammad usman |
| Physically Verified | Muhammad usman sab |
| Purchaser's Final Statement / Report | Previous item varifecation |