Date15/08/2024
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

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Section 2

Customer Demand Items

Total Number of Demands Yesterday5
Status of Fulfilled Demands3
Status of Pending Demands2
Reason / Details of Pending Demands

Alocare gel,Elcea colour order placed to company

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Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo IA
Posting Against Order VerificationYes
RemarksNo IA
Total Bills Posted22
Verified ByInam ullah
Expiry Clearance
Company Name (1)Haider trader
Amount960
Company Name (2)Ikhlaq trader
Amount1920
Company Name (3)Search
Amount588
Section 4

Systemized Orders Preparations

No. Of Orders Prepared9
No. Of Orders Schedule10
Prepared ByInam ullah
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsNo
Dead ItemsNo
Short ItemsNo
Performa Working

?

Section 5

Manual Orders Preparations

Prepared By?
Verified By?
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
Old orders shifted