Date23/09/2024
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 Yesterday2
Status of Fulfilled Demands1
Status of Pending Demands1
Reason / Details of Pending Demands

Order placed to company complete on tomorrow inshallah

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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 Posted24
Verified ByInam ullah
Expiry Clearance
Company Name (1)Nazirr
Amount7776
Section 4

Systemized Orders Preparations

No. Of Orders Prepared4
No. Of Orders Schedule10
Prepared ByInam ullah
Status Details
Order Shared To Supply ChainNo
Order Placed To CompaniesNo
Running ItemsNo
Dead ItemsNo
Short ItemsNo
Performa Working

Running items in progress
Performa in progress

Section 5

Manual Orders Preparations

Prepared ByIn progress
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 fresh expiry