Date22/03/2025
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 Yesterday7
Status of Fulfilled Demands7
Status of Pending DemandsIn progress
Reason / Details of Pending Demands

Checking u1

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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 Posted12
Verified ByInam ullah
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared2 baqe in progress
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

?

Section 5

Manual Orders Preparations

Prepared ByInam ullah
Verified ByInam ullah
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
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Section 6

Verification Corner

Purchaser NameInam ullah
Branch Manager NameIhsan
Physically VerifiedIhsan
Purchaser's Final Statement / Report

Working on bulk stock ✅
Working on refused sale ✅
Working on f9 na items ✅
Working on fresh expiry ✅
Working on manual orders ✅