| Date | 13/04/2026 |
|---|---|
| Submitted By | Usama ikram |
| Branch | u-4 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Total item zero items 34 |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 3 |
| Status of Fulfilled Demands | 2 |
| Status of Pending Demands | 1 |
| Reason / Details of Pending Demands | Incomplete demand |
| Section 3 | Companies Stocks Verification |
| Batch | No |
| Remarks | No supply |
| Expiry | No |
| Remarks | No supply |
| Quantity | No |
| Remarks | No supply |
| Posting Against Order Verification | No |
| Remarks | No supply |
| Total Bills Posted | Nill |
| Verified By | No supply |
| Expiry Clearance | |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | Category A'B'C order pop up |
| No. Of Orders Schedule | Category A'B'C order pop up |
| Prepared By | Usama ikram |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Category A'B'C re verification to task by saqlain Bhai |
| Section 5 | Manual Orders Preparations |
| Prepared By | Usama ikram |
| Verified By | Nill |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Usama ikram |
| Branch Manager Name | Zubair Sohail |
| Physically Verified | Sanan Khan |
| Purchaser's Final Statement / Report | No issue |