Date10/07/2025
Submitted ByAßDur RehmAn
Branchu-3
Section 1

Not Available Items / Refused

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

Done And Share

Section 2

Customer Demand Items

Total Number of Demands Yesterday7demands
Status of Fulfilled Demands6 demands
Status of Pending Demands1
Reason / Details of Pending Demands

U1 Sa Complet Ho JaiGa

Section 3

Companies Stocks Verification

BatchYes
RemarksDone
ExpiryNo
RemarksNo
QuantityNo
RemarksNo
Posting Against Order VerificationYes
RemarksDone
Total Bills Posted2
Verified ByIlyas
Expiry Clearance
Company Name (1)No
Amount0
Company Name (2)No
Amount0
Company Name (3)No
Amount0
Company Name (4)No
Amount0
Section 4

Systemized Orders Preparations

No. Of Orders PreparedDone
No. Of Orders ScheduleAll shared
Prepared ByAßdur Rehman
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsNo
Short ItemsNo
Performa Working

Done

Section 5

Manual Orders Preparations

Prepared ByAßdur RehmAn
Verified Bymam Kajal
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameAßdur ReHmAn
Branch Manager NameImran
Physically VerifiedMam
Purchaser's Final Statement / Report

1st PlaninG group Ma Share
2nd F9 excel ma share Kary last days refused and zero item working Don and Share to Scm
Compni wise order still 2 days PendinG
Milk ensure plus Meiji stock still 1 week pending
Al NoOr Parlevel Complete