| Date | 21/04/2025 |
|---|---|
| Submitted By | Ihsan |
| Branch | u-5 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Refused sale verification done place on order overalls Orders shared to supply chain |
| File Upload | |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | Only one demand |
| Status of Fulfilled Demands | Pending order place to company |
| Status of Pending Demands | Only one pending |
| Reason / Details of Pending Demands | Company item order given |
| File Upload | |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issue |
| Expiry | Yes |
| Remarks | No issue |
| Quantity | Yes |
| Remarks | 13 companies |
| Posting Against Order Verification | Yes |
| Remarks | Yes accordingly |
| Total Bills Posted | 13 |
| Verified By | Laiq shah |
| Expiry Clearance | |
| Company Name (1) | Muller |
| Amount | 13919 |
| Company Name (2) | Drog agency |
| Amount | 19892 |
| File Upload | |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 10 companies orders |
| No. Of Orders Schedule | 10 companies |
| Prepared By | Syed laiq shah |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | No |
| Short Items | Yes |
| Performa Working | In progress two company order prepared more in progress |
| File Upload | |
| Section 5 | Manual Orders Preparations |
| Prepared By | Syed laiq sha |
| Verified By | Ihsan |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| File Upload | |
| Section 6 | Verification Corner |
| Purchaser Name | Syed laiq Sha |
| Branch Manager Name | Ihsan Adil |
| Physically Verified | Ihsan Adil |
| Purchaser's Final Statement / Report | Working on bulk stock |
| Any Important Documents |
