Date12/06/2026
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 59
Avilible 41
Included in frssh order remaning 18 item

Section 2

Customer Demand Items

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

Short item

Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills PostedScm bills 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

Abc act updted

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
Demnad book updated
Abc cat updated
B cat parlevel updated
Abc cat order prepared f9 and Refused included