Date03/06/2026
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 68
Complete item 59 Scm & U To U
4 item short
Pending 5
Included in fresh order ✅

Section 2

Customer Demand Items

Total Number of Demands Yesterday14
Status of Fulfilled Demands9
Status of Pending Demands5
Reason / Details of Pending Demands

Pulse oximeter
Avala 100mg
Evo check strip
Evo check go strip
Zevit tablet
Included fresh order ✅

Section 3

Companies Stocks Verification

BatchYes
RemarksYas
ExpiryYes
RemarksYas
QuantityYes
RemarksYas
Posting Against Order VerificationYes
RemarksYas
Total Bills Posted16
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

Gategery ABC update ✅ working
Gategery A Dobra item review working

Section 5

Manual Orders Preparations

Prepared ByBranch round
Verified ByMUSHAHID
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 report Done ✅
Gategery update ✅
Milk order Done ✅