Date31/08/2025
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 Yesterday2
Status of Fulfilled Demands1
Status of Pending Demands1
Reason / Details of Pending Demands

Warehouse items

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Section 3

Companies Stocks Verification

BatchNo
Remarks?
ExpiryNo
Remarks?
QuantityNo
Remarks?
Posting Against Order VerificationNo
Remarks?
Total Bills PostedNo company bill received today Sunday
Verified By??
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared12
No. Of Orders Schedule12
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 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

Working on bulk stock ✅
Working on refused sale ✅
Working on f9 items ✅
Working on systamize order ✅
Working on expiry separation and systamize return ready to supply chain ✅