| Date | 14/12/2025 |
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| Submitted By | Fawad |
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| Branch | u-2 |
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| Section 1 | Not Available Items / Refused |
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| Verified & Shared | Yes |
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| Included & Order | Yes |
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| New List Placed On Counters | Yes |
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| Refused Sale Verification | Zuabair |
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| File Upload | |
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| Section 2 | Customer Demand Items |
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| Total Number of Demands Yesterday | 2 |
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| Status of Fulfilled Demands | 0 |
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| Status of Pending Demands | 2 |
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| Reason / Details of Pending Demands | Zamotin shampoo 2 Rezna 60mg |
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| File Upload |  |
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| Section 3 | Companies Stocks Verification |
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| Batch | No |
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| Remarks | 0 |
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| Expiry | No |
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| Remarks | 0 |
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| Quantity | Yes |
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| Remarks | Less quantity |
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| Posting Against Order Verification | Yes |
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| Remarks | Mohsin |
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| Total Bills Posted | 8 |
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| Verified By | Mohsin |
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| Expiry Clearance | |
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| File Upload |  |
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| Section 4 | Systemized Orders Preparations |
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| No. Of Orders Prepared | No order |
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| No. Of Orders Schedule | No |
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| Prepared By | No |
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| Status Details | |
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| Order Shared To Supply Chain | No |
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| Order Placed To Companies | No |
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| Running Items | No |
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| Dead Items | No |
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| Short Items | No |
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| Performa Working | No |
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| Section 5 | Manual Orders Preparations |
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| Prepared By | No |
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| Verified By | No |
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| Status Details | |
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| Shared To Supply Chain | No |
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| Pending Orders Included | No |
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| Section 6 | Verification Corner |
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| Purchaser Name | Zuabair |
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| Branch Manager Name | Mohsin |
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| Physically Verified | Zuabair |
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| Purchaser's Final Statement / Report | F9 Total 34 tomorrow fresh order ✅
Refuse 1to 14 date tomorrow add SCM Fresh order ✅
Scm stock resived ✅
Setting FIFO and LASA ✅
Yesterday day order shared to scm total item 279
Issues items 152
Pending 127
Scm stock quantity issues highlights to audit staff ✅ |
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