Date28/11/2025
Submitted ByFawad
Branchu-2
Section 1

Not Available Items / Refused

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

Zuabair Total item 21 one day refuse

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Section 2

Customer Demand Items

Total Number of Demands Yesterday3
Status of Fulfilled Demands0
Status of Pending Demands3
Reason / Details of Pending Demands

1 Ultra soft moisturizer 2 Johnson's FW 3
Astin 12mg not available in branches

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Section 3

Companies Stocks Verification

BatchNo
Remarks0
ExpiryNo
Remarks0
QuantityNo
Remarks0
Posting Against Order VerificationYes
RemarksMohsin
Total Bills Posted5
Verified ByMohsin
Expiry Clearance
Company Name (1)0
Amount0
Company Name (2)0
Amount0
Company Name (3)0
Amount0
Company Name (4)0
Amount0
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Section 4

Systemized Orders Preparations

No. Of Orders Prepared15
No. Of Orders Schedule15
Prepared ByFawad
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

Umar enterprises

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Section 5

Manual Orders Preparations

Prepared ByNo manual order
Verified ByMohsin
Status Details
Shared To Supply ChainNo
Pending Orders IncludedSelect
Section 6

Verification Corner

Purchaser NameFawad
Branch Manager NameMohsin
Physically VerifiedFawad
Purchaser's Final Statement / Report

Total F9 items 38 add SCM Fresh order✅
Refuse sale total item 21 add SCM fresh order ✅
Shalve wise item par level update ✅
Refuse sale item par level update ✅
Expire separation ✅
Scm stock resived ✅
Posting ✅
Setting FIFO and LASA ✅
26 Date justification item add SCM fresh order ✅
27 date order shared to scm total item 285
Issues items 148
Pending 137