| Date | 12/09/2025 |
|---|---|
| Submitted By | Muhammad |
| Branch | u-8 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Yes |
| File Upload |  |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 3 |
| Status of Fulfilled Demands | 3 |
| Status of Pending Demands | 0 |
| Reason / Details of Pending Demands | All resolved |
| File Upload |  |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issue |
| Expiry | Yes |
| Remarks | Ni issue |
| Quantity | Yes |
| Remarks | No issue |
| Posting Against Order Verification | Yes |
| Remarks | No issue |
| Total Bills Posted | 11 |
| Verified By | Amjid |
| Expiry Clearance | |
| Company Name (1) | amin traders |
| Amount | 728 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 8 |
| No. Of Orders Schedule | 8 |
| Prepared By | Muhammad |
| Status Details | |
| Order Shared To Supply Chain | Select |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Bh done |
| Section 5 | Manual Orders Preparations |
| Prepared By | Waqas |
| Verified By | waqas |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Muhammad |
| Branch Manager Name | Mashal |
| Physically Verified | Muhammad |
| Purchaser's Final Statement / Report | File for sops maintained |