Date29/06/2024
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

File UploadFile Upload
Section 2

Customer Demand Items

Total Number of Demands Yesterday4
Status of Fulfilled Demands2
Status of Pending Demands2
Reason / Details of Pending Demands

Orders place to company

Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted36
Verified ByInam ullah
Expiry Clearance
Company Name (1)Sale point dead stock
Amount241235
Company Name (2)Al nooor
Amount15000
Company Name (3)Gt trader
Amount7140
Company Name (4)Breeze trader
Amount11880
Section 4

Systemized Orders Preparations

No. Of Orders Prepared?
No. Of Orders Schedule?
Prepared By?
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 By?
Verified By?
Status Details
Shared To Supply ChainSelect
Pending Orders IncludedSelect
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 Dead stock