| Date | 17/04/2025 |
|---|---|
| Submitted By | Seyab Mussa |
| Branch | u-10 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Done |
| File Upload |  |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 3 |
| Status of Fulfilled Demands | 2 |
| Status of Pending Demands | 1 |
| Reason / Details of Pending Demands | Ok |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | Ok |
| Expiry | Yes |
| Remarks | Ok |
| Quantity | Yes |
| Remarks | Ok |
| Posting Against Order Verification | Select |
| Remarks | Ok |
| Total Bills Posted | 7 |
| Verified By | Seyab Mussa |
| Expiry Clearance | |
| Company Name (1) | Khalid |
| Amount | 123 |
| Company Name (2) | Aze |
| Amount | 235 |
| Company Name (3) | Khikji |
| Amount | 369 |
| Company Name (4) | Ali |
| Amount | 2356 |
| File Upload |  |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | Ok |
| No. Of Orders Schedule | Ok |
| Prepared By | Ok |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Select |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Testing |
| File Upload |  |
| Section 5 | Manual Orders Preparations |
| Prepared By | Ok |
| Verified By | Ok |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Select |
| Section 6 | Verification Corner |
| Purchaser Name | Ok |
| Branch Manager Name | Ok |
| Physically Verified | Ok |
| Purchaser's Final Statement / Report | Ok |
| Any Important Documents |  |