Date07/03/2025
Submitted ByInam ullah
Branchu-5
Section 1

Not Available Items / Refused

Verified & SharedYes
Included & OrderYes
New List Placed On CountersYes
Refused Sale Verification

No issues

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Section 2

Customer Demand Items

Total Number of Demands Yesterday3
Status of Fulfilled Demands2
Status of Pending Demands1
Reason / Details of Pending Demands

Splenda sachet short company side

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Section 3

Companies Stocks Verification

BatchYes
RemarksNo issues
ExpiryYes
RemarksNo issues
QuantityYes
RemarksNo issues
Posting Against Order VerificationYes
RemarksNo issues
Total Bills Posted22
Verified ByInam ullah
Expiry Clearance
Company Name (1)Taimor
Amount4064
Company Name (2)Fj
Amount2113
Company Name (3)Drug point
Amount991
Company Name (4)Ali corporation
Amount1676
Section 4

Systemized Orders Preparations

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

?

Section 5

Manual Orders Preparations

Prepared ByIn progress
Verified ByIn progress
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 f9 na items ✅
Working on refused sale ✅
Working on fresh expiry clearance ✅
Working on systamize orders ✅
Working on suplychain stock ✅
Working on surgical less items ✅