Date12/09/2024
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 Yesterday1
Status of Fulfilled Demands1
Status of Pending Demands0
Reason / Details of Pending Demands

No issue

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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)Fj
Amount210
Section 4

Systemized Orders Preparations

No. Of Orders Prepared5
No. Of Orders Schedule11
Prepared ByInam ullah
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesNo
Running ItemsYes
Dead ItemsNo
Short ItemsNo
Performa Working

Performa in progress..?
Running in progress..?

Section 5

Manual Orders Preparations

Prepared ByIn progress laiq shah
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