Date30/07/2025
Submitted ByInam ullah
Branchu-5
Section 1

Not Available Items / Refused

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

No issue

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Section 2

Customer Demand Items

Total Number of Demands Yesterday3
Status of Fulfilled Demands2
Status of Pending Demands1
Reason / Details of Pending Demands

N cron short

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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 Posted14
Verified ByInam ullah
Expiry Clearance
Company Name (1)Madina
Amount11330
Company Name (2)Udl
Amount24000
Company Name (3)Khalid
Amount2578
Company Name (4)Khilji
Amount3120
Section 4

Systemized Orders Preparations

No. Of Orders PreparedIn progress
No. Of Orders Schedule6
Prepared ByInam ullah
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 ByIn progress
Verified ByInam ullah
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

Working on bulk stock ✅
Working on supply chain stock ✅
Working on refused sale ✅
Working on f9 items ✅
Working on expiry added on systamize ✅
Working on customer demand ✅
Working on fresh expiry clearance ✅