Date29/09/2025
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 Yesterday0
Status of Fulfilled Demands0
Status of Pending Demands0
Reason / Details of Pending Demands

Today no customer demand

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Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted6
Verified ByInam ullah
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared9
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

Complete all performa ✅

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 supply chain stock ✅
Working on fresh expiry ✅
Expiry separation in progress