Date25/05/2025
Submitted ByInam khan
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 Demands0
Status of Pending Demands2
Reason / Details of Pending Demands

Not available for all branches
This items checking in warehouse

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Section 3

Companies Stocks Verification

BatchNo
Remarks?
ExpiryNo
Remarks?
QuantityNo
Remarks?
Posting Against Order VerificationNo
Remarks?
Total Bills Posted?
Verified By?
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared11
No. Of Orders Schedule12
Prepared ByInam khan
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 ByInam ullah
Verified ByInam ullah
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
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Section 6

Verification Corner

Purchaser NameInam khan
Branch Manager NameIhsan
Physically VerifiedSajjad
Purchaser's Final Statement / Report

Working on bulk stock ✅
Working on Systemize order ✅
Working on manual orders ✅
Working on Tomorrow sale less items and zero items working ✅
Working on fresh expiry ✅
Working on f9 items ✅
Supply chain stock verification in progress..?