Date27/06/2025
Submitted ByInam khan
Branchu-5
Section 1

Not Available Items / Refused

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

No issues

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Section 2

Customer Demand Items

Total Number of Demands Yesterday1
Status of Fulfilled Demands1
Status of Pending Demands0
Reason / Details of Pending Demands

No issues

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Section 3

Companies Stocks Verification

BatchYes
RemarksNo issues
ExpiryYes
RemarksNo issues
QuantityYes
RemarksNo issues
Posting Against Order VerificationYes
RemarksNo issues
Total Bills Posted8
Verified ByInam khan
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared4 baqe in progress
No. Of Orders Schedule8
Prepared ByInam khan
Status Details
Order Shared To Supply ChainNo
Order Placed To CompaniesNo
Running ItemsNo
Dead ItemsNo
Short ItemsNo
Performa Working

??

Section 5

Manual Orders Preparations

Prepared ByIn progress
Verified ByIn progress
Status Details
Shared To Supply ChainNo
Pending Orders IncludedNo
Section 6

Verification Corner

Purchaser NameInam khan
Branch Manager NameIhsan
Physically VerifiedIhsan
Purchaser's Final Statement / Report

Working on bulk stock ✅
Working on supply chain stock ✅
Working on refused sale ✅
Working on f9 items ✅
Working on fresh expiry ✅
Working on tomorrow sale less and zero items ✅
Working on expiry Separation ✅
Working on expiry sheif dusting and setting ✅