Date05/08/2025
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 Yesterday1
Status of Fulfilled Demands0
Status of Pending Demands1
Reason / Details of Pending Demands

Order place to company complete on tomorrow

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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)Basit traders
Amount13253
Company Name (2)SS dead stock return
Amount14356
Company Name (3)Abasyn traders Dead stock
Amount3384
Company Name (4)Rk momse demage stock return
Amount15682
Section 4

Systemized Orders Preparations

No. Of Orders PreparedIn progress
No. Of Orders Schedule7
Prepared ByIn progress
Status Details
Order Shared To Supply ChainNo
Order Placed To CompaniesNo
Running ItemsNo
Dead ItemsYes
Short ItemsNo
Performa Working

Complete all performa ✅

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

Working on bulk stock ✅
Working on f9 items ✅
Working on refused sale ✅
Working on supply chain stock ✅
Working on dead stock ✅
Working on demage pamper return ✅