Date18/12/2025
Submitted ByM shahab
Branchu-6
Section 1

Not Available Items / Refused

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

Zero item and f9 verification done and included
Fresh order

Section 2

Customer Demand Items

Total Number of Demands Yesterday2
Status of Fulfilled Demands1
Status of Pending DemandsThyroxin 50
Reason / Details of Pending Demands

Thyroxin 50 short item

Section 3

Companies Stocks Verification

BatchYes
RemarksBatchwise issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills PostedJust scm bills posted
Verified ByM shahab
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

Supreme asasa and Bh performa working done

Section 5

Manual Orders Preparations

Prepared ByMushahid
Verified BySaqlin
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

Mannual order done
Advance order done
F9 and zero item verification done
And included in fresh order
Justification item 13 and 14 of dec
included in fesh order