Date02/09/2025
Submitted ByM shahab
Branchu-6
Section 1

Not Available Items / Refused

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

M shahab

Section 2

Customer Demand Items

Total Number of Demands Yesterday0
Status of Fulfilled Demands0
Status of Pending Demands0
Reason / Details of Pending Demands

0

Section 3

Companies Stocks Verification

BatchYes
Remarks2
ExpiryYes
Remarks2
QuantityYes
Remarks2
Posting Against Order VerificationYes
Remarks4
Total Bills Posted8
Verified ByM shahab
Expiry Clearance
Company Name (1)SA
Amount9000
Section 4

Systemized Orders Preparations

No. Of Orders Prepared3
No. Of Orders Schedule3
Prepared ByM shahab
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsNo
Short ItemsYes
Performa Working

Working on expiery

Section 5

Manual Orders Preparations

Prepared ByMushahid
Verified ByM shahab
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameMushahid
Branch Manager NameKamran
Physically VerifiedM shahab
Purchaser's Final Statement / Report

For level and progress