Date07/07/2025
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 Posted6
Verified ByInam ullah
Expiry Clearance
Company Name (1)SA
Amount8700
Section 4

Systemized Orders Preparations

No. Of Orders PreparedIn progress
No. Of Orders Schedule10
Prepared ByInam ullah
Status Details
Order Shared To Supply ChainNo
Order Placed To CompaniesNo
Running ItemsNo
Dead ItemsYes
Short ItemsYes
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 VerifiedIhsan
Purchaser's Final Statement / Report

Systemize order in progress..?
Working on bulk stock ✅
Working on f9 items ✅
Working on tomorrow sale less and
zero items ✅
Working on expiry clearance ✅