Date01/02/2025
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 Yesterday3
Status of Fulfilled Demands1
Status of Pending Demands2
Reason / Details of Pending Demands

Order place to company

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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 Posted20
Verified ByInam ullah
Expiry Clearance
Company Name (1)Madina
Amount19561
Company Name (2)As pharma
Amount3094
Company Name (3)Khilji
Amount10690
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 ByTomorrow
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

Tomorrow Sunday so manual order and systamize order prepared on tomorrow
Working on bulk stock ✅
Working on fresh expiry clearance ✅
Working on f9 na items ✅
Working on systamize expiry ✅