Date28/09/2024
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 Yesterday?
Status of Fulfilled Demands?
Status of Pending Demands?
Reason / Details of Pending Demands

Today no customer demand

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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 Posted29
Verified ByInam ullah
Expiry Clearance
Company Name (1)Asasa
Amount10030
Company Name (2)Alazee pharma
Amount4590
Company Name (3)Ali corporation
Amount933
Company Name (4)Khilji
Amount480
Section 4

Systemized Orders Preparations

No. Of Orders Prepared?
No. Of Orders Schedule?
Prepared By?
Status Details
Order Shared To Supply ChainNo
Order Placed To CompaniesNo
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
Working on fresh expiry clearness