Date23/10/2025
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 ordrr
From 1 oct to 22 october
Total zero 127
Not avilible 118
Avilible 9
More item are short
It will taking from wearhouse tomorrow
Surgical item bellow in picture

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Section 2

Customer Demand Items

Total Number of Demands Yesterday2
Status of Fulfilled Demands1
Status of Pending Demands1
Reason / Details of Pending Demands

Valiant m 50/850 short

Section 3

Companies Stocks Verification

BatchYes
RemarksBatchwise issue repeating in scm stock
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted5
Verified ByM asif
Expiry Clearance
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Section 4

Systemized Orders Preparations

No. Of Orders Prepared6
No. Of Orders Schedule6
Prepared ByMushahid
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

Alll order preparrd by par level
Without umar entrprise

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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

Expirey 210 shelfs done
Dead item not returned b/c javed kaka
Told that i did not take permission from waseem
Sugar machine avilible
Sugar stops avilible
Surgical item will arange from wearhouse tommorrow

Any Important DocumentsAny Important Documents