Date05/05/2026
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 ✅
Total item 45
37 complete SCM & U to U
3 item short
5 item included fresh order ✅

Section 2

Customer Demand Items

Total Number of Demands Yesterday2
Status of Fulfilled Demands2
Status of Pending DemandsNo
Reason / Details of Pending Demands

Complete ✅

Section 3

Companies Stocks Verification

BatchSelect
RemarksYas
ExpiryYes
RemarksYas
QuantityYes
RemarksYas
Posting Against Order VerificationYes
RemarksYas
Total Bills Posted13
Verified ByAsiF
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

Par level gategery A B C working

Section 5

Manual Orders Preparations

Prepared By.
Verified ByShahab
Status Details
Shared To Supply ChainSelect
Pending Orders IncludedNo
Section 6

Verification Corner

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

Gategery A B C order prepared ✅
F9 included in fresh order ✅
Pads order done ✅
Expairy send to Scm ✅