Date08/11/2025
Submitted ByM shahab
Branchu-6
Section 1

Not Available Items / Refused

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

Refused sale report done

Section 2

Customer Demand Items

Total Number of Demands YesterdayAirol N
Status of Fulfilled Demands1
Status of Pending Demands0
Reason / Details of Pending Demands

Avilible and deliverd to coustomer

Section 3

Companies Stocks Verification

BatchYes
RemarksBatchwise issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills PostedPosted just scm bills
Verified ByM shahab
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared1 head detail order
No. Of Orders Schedule1
Prepared ByMushahid
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesNo
Running ItemsYes
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 NameKmaran
Physically VerifiedM shahab
Purchaser's Final Statement / Report

Scm stock verification
Price issue present
Shortexpire item present
Batchwise issue
Demand list previous one month item included
In order