Date09/12/2025
Submitted ByFawad
Branchu-2
Section 1

Not Available Items / Refused

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

Refuse sale total item 23 add SCM 0 item order

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Section 2

Customer Demand Items

Total Number of Demands Yesterday4
Status of Fulfilled Demands2
Status of Pending Demands2
Reason / Details of Pending Demands

Kefen tech plaster 2 cerave blamish control clenser

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Section 3

Companies Stocks Verification

BatchNo
Remarks0
ExpiryNo
Remarks0
QuantityNo
Remarks0
Posting Against Order VerificationYes
RemarksMohsin
Total Bills Posted14
Verified ByMohsin
Expiry Clearance
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Section 4

Systemized Orders Preparations

No. Of Orders Prepared17
No. Of Orders Schedule17
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 ByFawad
Verified ByMohsin
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
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Section 6

Verification Corner

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

Total F9 44 add SCM Fresh order ✅
Refuse sale total item 23 add SCM Fresh order ✅
Scm Stock resived ✅
Fresh order shared to scm ✅
Yesterday day order shared to scm total item 390
Issues items 225
Pending item 166
Setting FIFO and LASA ✅
SCM Stock price highlights to audit staff ✅

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