| Date | 12/08/2026 |
|---|---|
| Submitted By | Mushahid |
| Branch | u-6 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Refuse sale verification done ✅ |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 4 |
| Status of Fulfilled Demands | 2 |
| Status of Pending Demands | 2 |
| Reason / Details of Pending Demands | New item |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | Yes |
| Expiry | Yes |
| Remarks | Yes |
| Quantity | Yes |
| Remarks | Yes |
| Posting Against Order Verification | Yes |
| Remarks | Yes |
| Total Bills Posted | 17 |
| Verified By | MUSHAHID |
| Expiry Clearance | |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | Yes |
| No. Of Orders Schedule | Yes |
| Prepared By | MUSHAHID |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | No |
| Running Items | Yes |
| Dead Items | No |
| Short Items | No |
| Performa Working | Gategery AB comparison |
| Section 5 | Manual Orders Preparations |
| Prepared By | MUSHAHID |
| Verified By | .. |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | No |
| Section 6 | Verification Corner |
| Purchaser Name | MUSHAHID |
| Branch Manager Name | SAJJAD |
| Physically Verified | .. |
| Purchaser's Final Statement / Report | Gategery ABC order prepared ✅ |