Date05/01/2026
Submitted ByInam ullah
Branchu-5
Section 1

Not Available Items / Refused

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

Na list placed front counter ✅

Section 2

Customer Demand Items

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

No demands

Section 3

Companies Stocks Verification

BatchNo
RemarksNo stock
ExpiryNo
RemarksNo stock
QuantityNo
RemarksNo stock
Posting Against Order VerificationNo
RemarksNo stock
Total Bills Posted0
Verified ByInam ullah
Expiry Clearance
Company Name (1)Nill
Amount0
Company Name (2)Nill
Amount0
Company Name (3)Nill
Amount0
Company Name (4)Nill
Amount0
Section 4

Systemized Orders Preparations

No. Of Orders Prepared1
No. Of Orders Schedule1
Prepared ByInam ullah
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsNo
Short ItemsYes
Performa Working

Short item working done ✅
Running item working done ✅
Scm order place

Section 5

Manual Orders Preparations

Prepared ByInam ullah
Verified ByInam ullah
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameInam ullah
Branch Manager NameSohial Bm
Physically VerifiedInam ullah
Purchaser's Final Statement / Report

F9 item working done ✅
Zero item working done ✅
Systamize order done ✅
Running item working done ✅
Short item working done ✅