Date04/06/2026
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 47
Complete 39 SCM U to U ✅
Pending included fresh order ✅

Section 2

Customer Demand Items

Total Number of Demands Yesterday9
Status of Fulfilled Demands7
Status of Pending Demands2
Reason / Details of Pending Demands

Metcobin tablet
Xalacom short item

Section 3

Companies Stocks Verification

BatchYes
RemarksYas
ExpiryYes
RemarksYas
QuantityYes
RemarksYas
Posting Against Order VerificationYes
RemarksYas
Total Bills Posted17
Verified ByASIF
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared.
No. Of Orders Schedule.
Prepared By.
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsNo
Short ItemsNo
Performa Working

Gategery ABC update ✅

Section 5

Manual Orders Preparations

Prepared By.
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 ✅
Zero item complete U to U ✅
Expairy ready with return slip ✅
Gategery A sale vs purchase
Sale 689170
Gategery A par level meetup amount: 1164355
2days Pending item deducted amount :632425

Any Important DocumentsAny Important Documents