Date11/05/2024
Submitted ByInam ullah
BranchU-5
Section 1

Not Available Items / Refused

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

No issue

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Section 2

Customer Demand Items

Total Number of Demands Yesterday5
Status of Fulfilled Demands1
Status of Pending Demands4
Reason / Details of Pending Demands

Order place to company complete on Monday

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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 Posted30
Verified ByInam ullah
Expiry Clearance
Company Name (1)Shinwari
Amount1351
Company Name (2)Ali gohar
Amount2429
Company Name (3)Drugs agency
Amount13319
Company Name (4)Madina
Amount434
Section 4

Systemized Orders Preparations

No. Of Orders Prepared?
No. Of Orders Schedule?
Prepared By?
Status Details
Order Shared To Supply ChainSelect
Order Placed To CompaniesSelect
Running ItemsSelect
Dead ItemsSelect
Short ItemsSelect
Performa Working

?

Section 5

Manual Orders Preparations

Prepared By?
Verified By?
Status Details
Shared To Supply ChainSelect
Pending Orders IncludedSelect
Section 6

Verification Corner

Purchaser NameInam ullah
Branch Manager NameIhsan
Physically VerifiedUmar farooq
Purchaser's Final Statement / Report

Working on bulk stock
Working on supply chain stock
Working on dead stock