Date26/03/2025
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 Yesterday2
Status of Fulfilled Demands2
Status of Pending Demands2
Reason / Details of Pending Demands

Checking in 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 Posted19
Verified ByInam ullah
Expiry Clearance
Company Name (1)Hafiz trader dead stock
Amount10819
Section 4

Systemized Orders Preparations

No. Of Orders Prepared6
No. Of Orders Schedule7
Prepared ByInam ullah
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsNo
Dead ItemsYes
Short ItemsNo
Performa Working

?

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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 f9 na items ✅
Working on dead stock return ✅
Working on refused sale ✅
Working on fresh expiry ✅
Working on systamize orders ✅
Working on manual orders ✅