Date16/08/2024
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 Yesterday6
Status of Fulfilled Demands5
Status of Pending Demands1
Reason / Details of Pending Demands

Nf femirose tab short from company side

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Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantitySelect
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted29
Verified ByInam ullah
Expiry Clearance
Company Name (1)Esthitic
Amount1710
Company Name (2)Azee
Amount4190
Company Name (3)As trader
Amount370
Company Name (4)Muller
Amount2200
Section 4

Systemized Orders Preparations

No. Of Orders Prepared4 baqee in progress
No. Of Orders Schedule8
Prepared ByInam ullah
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesNo
Running ItemsNo
Dead ItemsYes
Short ItemsNo
Performa Working

?

Section 5

Manual Orders Preparations

Prepared ByIn progress
Verified By?
Status Details
Shared To Supply ChainNo
Pending Orders IncludedNo
Section 6

Verification Corner

Purchaser NameInam ullah
Branch Manager NameIhsan
Physically VerifiedSajjad
Purchaser's Final Statement / Report

Working on bulk stock
Working on supply chain stock
Old orders shifted..