| Date | 13/04/2025 |
|---|---|
| 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 | Waqas |
| File Upload |  |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 7 |
| Status of Fulfilled Demands | 3 |
| Status of Pending Demands | 4 |
| Reason / Details of Pending Demands | Local and short item |
| File Upload |  |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | 0 |
| Expiry | Yes |
| Remarks | 0 |
| Quantity | Yes |
| Remarks | 0 |
| Posting Against Order Verification | Yes |
| Remarks | 0 |
| Total Bills Posted | 2 |
| Verified By | Usman |
| Expiry Clearance | |
| Company Name (1) | 0 |
| Amount | 0 |
| Company Name (2) | 0 |
| Amount | 0 |
| Company Name (3) | 0 |
| Amount | 0 |
| Company Name (4) | 0 |
| Amount | 0 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 8 |
| No. Of Orders Schedule | 8 |
| Prepared By | Waqas |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Select |
| Performa Working | Supreme |
| File Upload |  |
| Section 5 | Manual Orders Preparations |
| Prepared By | Waqas |
| Verified By | Fateh |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| File Upload | |
| Section 6 | Verification Corner |
| Purchaser Name | Fawad |
| Branch Manager Name | Usman |
| Physically Verified | Usman |
| Purchaser's Final Statement / Report | No issues |
