Date15/09/2025
Submitted ByBehzed
Branchu-3
Section 1

Not Available Items / Refused

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

Done

Section 2

Customer Demand Items

Total Number of Demands Yesterday4
Status of Fulfilled Demands2
Status of Pending Demands2
Reason / Details of Pending Demands

Not available in branchs

Section 3

Companies Stocks Verification

BatchYes
RemarksNo issues
ExpiryYes
RemarksNo issues
QuantityYes
RemarksNo issues
Posting Against Order VerificationYes
RemarksNo issues
Total Bills Posted35
Verified ByTalha Muhammad
Expiry Clearance
Company Name (1)No
Amount0
Company Name (2)No
Amount0
Company Name (3)No
Amount0
Company Name (4)No
Amount0
Section 4

Systemized Orders Preparations

No. Of Orders PreparedNo
No. Of Orders ScheduleNo
Prepared ByNo
Status Details
Order Shared To Supply ChainNo
Order Placed To CompaniesNo
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

No

Section 5

Manual Orders Preparations

Prepared ByNo
Verified ByNo
Status Details
Shared To Supply ChainNo
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameBehzed Saib
Branch Manager NameIbrahim
Physically VerifiedTALHA Muhammad
Purchaser's Final Statement / Report

1. Finance person takes Desktop system and waste our 2 to 3 hours. 1 extra system required.

2. U3 medicine fridge is getting small if exchanged with U10 the stock setting swill not get disturb and each item will be easily visible in large fridge

Any Important DocumentsAny Important Documents