Date11/12/2025
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 verification done and f9
Verification done and included in fresh order

Section 2

Customer Demand Items

Total Number of Demands Yesterday5
Status of Fulfilled Demands3
Status of Pending Demands2
Reason / Details of Pending Demands

Myteka sach fexet d

Section 3

Companies Stocks Verification

BatchYes
RemarksBatchwise issue repeating
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills PostedNo bills posted yet
Verified ByM ghufran
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared1
No. Of Orders Schedule1
Prepared ByMushahid
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

Azee performa working done

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

6and 7 date justification item included in fresh order
8and 9 pending included in fresh order
Shelf wise mannual order done
Running item included in fresh order