Date04/07/2025
Submitted ByInam ullah
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 Yesterday?
Status of Fulfilled Demands?
Status of Pending Demands?
Reason / Details of Pending Demands

Today no customer demand

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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 ByLaiq shah
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared?
No. Of Orders Schedule?
Prepared By?
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 ullah
Branch Manager NameIhsan
Physically VerifiedIn progress
Purchaser's Final Statement / Report

Working on supply chain stock ✅
Working on f9 items ✅
Working on bulk stock ✅
Working on tomorrow sale less and zero items ✅