Date25/05/2026
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 35
26 item complete
3 short
6 pending
Included fresh order ✅

Section 2

Customer Demand Items

Total Number of Demands Yesterday6
Status of Fulfilled Demands4
Status of Pending Demands2
Reason / Details of Pending Demands

Knee open patella
Yellow theraband

Section 3

Companies Stocks Verification

BatchYes
RemarksYas
ExpiryYes
RemarksYas
QuantityYes
RemarksYas
Posting Against Order VerificationYes
RemarksYas
Total Bills Posted6
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

Gategery ABC changing
MP PAR LEVEL
RUNNING ITEM INCREASE PAR LEVEL WORKING

Section 5

Manual Orders Preparations

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

Verification Corner

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

Gategery ABC Order prepared ✅
F9 included fresh order ✅
Zero item included fresh order ✅
Zero item report Done ✅
Gategery Changing ✅
Expairy separation working process ‼️
JUSTIFICATION ITEM LIAQAT SAIB HIGHLIGHTS WITH CORDINATION DONE ✅