Date06/05/2026
Submitted ByM shahab
Branchu-6
Section 1

Not Available Items / Refused

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

Refused sale verification done
Total 42
Avilible 32
Included in fresh order 10

Section 2

Customer Demand Items

Total Number of Demands Yesterday3
Status of Fulfilled Demands3
Status of Pending Demands0
Reason / Details of Pending Demands

No pending item

Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills PostedScm bill posted
Verified ByM shahab
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared1
No. Of Orders Schedule1
Prepared ByMushahid
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

No performa working

Section 5

Manual Orders Preparations

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

Verification Corner

Purchaser NameMushahid
Branch Manager NameSajjad
Physically VerifiedM shahab
Purchaser's Final Statement / Report

Refuse verifictaion done
Demand book updated
Stickers working starts