Date05/11/2025
Submitted ByM shahab
Branchu-6
Section 1

Not Available Items / Refused

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

Shared with barki sab

Section 2

Customer Demand Items

Total Number of Demands Yesterday4
Status of Fulfilled Demands4
Status of Pending Demands0
Reason / Details of Pending Demands

No demand in pending alla avialible

Section 3

Companies Stocks Verification

BatchYes
RemarksBatchwise issue repeating
ExpiryYes
RemarksShort expirey roger and deuwel plus
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 head detail
No. Of Orders Schedule1
Prepared ByMushahid
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesNo
Running ItemsSelect
Dead ItemsYes
Short ItemsYes
Performa Working

No performa working

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

Zero item workjng done
Mannual ordrr done
Pending item in fresh order included
Par level done