Date10/10/2025
Submitted ByM shahab
Branchu-6
Section 1

Not Available Items / Refused

Verified & SharedYes
Included & OrderYes
New List Placed On CountersYes
Refused Sale Verification

Yes included in order

Section 2

Customer Demand Items

Total Number of Demands YesterdayZero
Status of Fulfilled DemandsZero
Status of Pending DemandsZero
Reason / Details of Pending Demands

No coustomer demand yester day even we includ
Some item from refuse

Section 3

Companies Stocks Verification

BatchYes
RemarksBatch wise issue repeating
ExpiryYes
RemarksNo short expire
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted3
Verified ByM asif
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared3
No. Of Orders Schedule3
Prepared ByMushahid
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

Special working on zero item

Section 5

Manual Orders Preparations

Prepared ByMushahid
Verified ByM shahab
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameMushahid
Branch Manager NameKamran
Physically VerifiedM shahab
Purchaser's Final Statement / Report

Khalid azee asasa
Order done
Mannual order through system done
7)8)9 pending item order resend to scm
1 to 10 date zero item
Total 101
Avilabile 47
Pending 54
Short item 7