Date06/06/2026
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 23
Included in fresh order 19

Section 2

Customer Demand Items

Total Number of Demands Yesterday4
Status of Fulfilled Demands2
Status of Pending Demands2
Reason / Details of Pending Demands

By scm stock still not arrived

Section 3

Companies Stocks Verification

BatchYes
RemarksNo stoock
ExpiryYes
RemarksNo stock
QuantityYes
RemarksNo stock
Posting Against Order VerificationYes
RemarksNo stock scm
Total Bills Posted'
Verified By.
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

Abc cat updated

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

Refused sale verification done
Demand book updation done
Abc cat parlevel updated
Staff setting folow up done
Expirey return slip done
Inshallah at monday expirey will be dispatch