| Date | 22/10/2025 |
|---|---|
| Submitted By | Inam ullah |
| Branch | u-5 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | No issue |
| File Upload |  |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 1 |
| Status of Fulfilled Demands | 0 |
| Status of Pending Demands | 1 |
| Reason / Details of Pending Demands | 1st time |
| File Upload |  |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issue |
| Expiry | Yes |
| Remarks | No issue |
| Quantity | Yes |
| Remarks | No issue |
| Posting Against Order Verification | Yes |
| Remarks | No issue |
| Total Bills Posted | 11 |
| Verified By | Inam ullah |
| Expiry Clearance | |
| Company Name (1) | Hk trader |
| Amount | 12720 |
| Company Name (2) | Sa traders |
| Amount | 16643 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 9 |
| No. Of Orders Schedule | 8 |
| Prepared By | Inam ullah |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | No |
| Dead Items | No |
| Short Items | No |
| Performa Working | Complete all performa ✅ |
| Section 5 | Manual Orders Preparations |
| Prepared By | In progress |
| Verified By | In progress |
| Status Details | |
| Shared To Supply Chain | No |
| Pending Orders Included | No |
| Section 6 | Verification Corner |
| Purchaser Name | Inam ullah |
| Branch Manager Name | Sohail |
| Physically Verified | Sohail |
| Purchaser's Final Statement / Report | Working on bulk stock ✅ |