Date12/10/2025
Submitted ByM shahab
Branchu-6
Section 1

Not Available Items / Refused

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

Included in fresh order

Section 2

Customer Demand Items

Total Number of Demands Yesterday1
Status of Fulfilled Demands00
Status of Pending Demands1
Reason / Details of Pending Demands

Short item

Section 3

Companies Stocks Verification

BatchYes
RemarksBatchwise issue repaeting
ExpiryYes
RemarksNo item short expire
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo bill posted today
Total Bills PostedNo
Verified By0
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared1
No. Of Orders Schedule1
Prepared ByM shahab
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesNo
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

Working on zero item

Section 5

Manual Orders Preparations

Prepared ByM shahab
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

Working on zero item and mannual order