Date17/07/2026
Submitted ByAfzal
Branchu-10
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 Yesterday1
Status of Fulfilled Demands0
Status of Pending DemandsBranches ma nahi ta
Reason / Details of Pending Demands

Branches ma nahi ta

Section 3

Companies Stocks Verification

BatchNo
RemarksNo
ExpiryNo
RemarksNo
QuantityNo
RemarksNo
Posting Against Order VerificationNo
RemarksNo
Total Bills Posted7
Verified BySanan
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 PreparedDone
No. Of Orders ScheduleDone
Prepared ByAfzal
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

Done

Section 5

Manual Orders Preparations

Prepared ByAfzal
Verified BySaqlin
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameAfzal
Branch Manager NameIbrahim
Physically VerifiedSaqlin
Purchaser's Final Statement / Report

F9 working done ✅
Refused working done ✅
Category ab order working done ✅
Manual order working done ✅
1 day refused sale Working done ✅
15 days category c zero and one items added in fresh order ✅
Na list items add in fresh order ✅
Category ab par level updated done ✅
All documents updated ✅
Zero items add in fresh order ✅

Issue
No issue