Date13/04/2026
Submitted ByAbdurehman
Branchu-7
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 Yesterday4
Status of Fulfilled Demands3
Status of Pending Demands1
Reason / Details of Pending Demands

Propol tablet branches ma nahi ta

Section 3

Companies Stocks Verification

BatchNo
RemarksNo
ExpiryNo
RemarksNo
QuantityNo
RemarksNo
Posting Against Order VerificationNo
RemarksNo
Total Bills Posted0
Verified ByAg stock nahi ta
Expiry Clearance
Company Name (1)Udl bf
Amount111000
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 ByAbdurehman
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 ByAbdurehman
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameAbdurehman
Branch Manager NameFarhan Jalil khan
Physically VerifiedFarhan
Purchaser's Final Statement / Report

F9 working done ✅
Refused working done ✅
Category A b c order working done ✅
Zero plus f9 added in fresh order
Manual order working done ✅
Category A b c zero items completed
10 date file closed
1550000 unmovable items clear from supply chain

Issue
No issue