Date19/12/2025
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 28
F9 item 62
Verified and included in fresh order

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Section 2

Customer Demand Items

Total Number of Demands Yesterday3
Status of Fulfilled Demands2
Status of Pending Demands1
Reason / Details of Pending Demands

Artelac advance short item

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Section 3

Companies Stocks Verification

BatchYes
RemarksBatchwise issue
ExpiryYes
RemarksShort expire item present quto xr neege
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksBo issue
Total Bills PostedScm bills posted
Verified ByM shahab
Expiry Clearance
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Section 4

Systemized Orders Preparations

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

Todays performa working ( Bs )

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

Manual order done
Advance order done
Justificatin total 167
Avilble(54)pending (56) new item (14)short (43)
17 date file not closed
Surgical order done by liaqat in persnol