Date07/08/2026
Submitted ByMushahid
Branchu-6
Section 1

Not Available Items / Refused

Verified & SharedYes
Included & OrderYes
New List Placed On CountersYes
Refused Sale Verification

Refuse sale verification done ✅

Section 2

Customer Demand Items

Total Number of Demands Yesterday1
Status of Fulfilled Demands1
Status of Pending DemandsNo pending
Reason / Details of Pending Demands

Complete ✅

Section 3

Companies Stocks Verification

BatchYes
RemarksYes
ExpiryYes
RemarksYes
QuantityYes
RemarksYes
Posting Against Order VerificationYes
RemarksYes
Total Bills PostedYes
Verified ByMUSHAHID
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared.
No. Of Orders Schedule.
Prepared ByMUSHAHID
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsNo
Short ItemsNo
Performa Working

100 item par level increas done ✅

Section 5

Manual Orders Preparations

Prepared ByMUSHAHID
Verified By..
Status Details
Shared To Supply ChainYes
Pending Orders IncludedNo
Section 6

Verification Corner

Purchaser NameMUSHAHID
Branch Manager NameSAJJAD
Physically Verified..
Purchaser's Final Statement / Report

100 item par level increas done
80 other item verification done ✅
Zero item report Done ✅
Zero item complete U to U ✅