Date22/07/2026
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 ✅

Section 2

Customer Demand Items

Total Number of Demands YesterdayNo demand
Status of Fulfilled DemandsNo demand
Status of Pending Demands.
Reason / Details of Pending Demands

.

Section 3

Companies Stocks Verification

BatchYes
RemarksYes
ExpiryYes
RemarksYes
QuantityYes
RemarksYas
Posting Against Order VerificationYes
RemarksYes
Total Bills Posted16
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 CompaniesNo
Running ItemsYes
Dead ItemsNo
Short ItemsNo
Performa Working

Gategery AB Working on Short item

Section 5

Manual Orders Preparations

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

Verification Corner

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

Gategery Ab & c F9 order prepared ✅
Manual order done ✅
Zero item complete ✅
Zero item report Done ✅
Expairy shelve 150 done ✅
Setting LASA FIFO MAINTAIN ✅