| Date | 22/12/2025 |
|---|
| Submitted By | M shahab |
|---|
| Branch | u-6 |
|---|
| Section 1 | Not Available Items / Refused |
|---|
| Verified & Shared | Yes |
|---|
| Included & Order | Yes |
|---|
| New List Placed On Counters | Yes |
|---|
| Refused Sale Verification | Refused sale verification done
Justification item starts verification |
|---|
| File Upload |  |
|---|
| Section 2 | Customer Demand Items |
|---|
| Total Number of Demands Yesterday | 2 |
|---|
| Status of Fulfilled Demands | 1 |
|---|
| Status of Pending Demands | 1 |
|---|
| Reason / Details of Pending Demands | Hb collagen powder not arrived by order |
|---|
| File Upload |  |
|---|
| Section 3 | Companies Stocks Verification |
|---|
| Batch | Yes |
|---|
| Remarks | No sttock |
|---|
| Expiry | Yes |
|---|
| Remarks | No sttock |
|---|
| Quantity | Yes |
|---|
| Remarks | No sttock |
|---|
| Posting Against Order Verification | Yes |
|---|
| Remarks | No stock |
|---|
| Total Bills Posted | 0 |
|---|
| Verified By | 0 |
|---|
| Expiry Clearance | |
|---|
| Section 4 | Systemized Orders Preparations |
|---|
| No. Of Orders Prepared | 1 |
|---|
| No. Of Orders Schedule | 1 |
|---|
| Prepared By | Mushahid |
|---|
| Status Details | |
|---|
| Order Shared To Supply Chain | Yes |
|---|
| Order Placed To Companies | Yes |
|---|
| Running Items | Select |
|---|
| Dead Items | Yes |
|---|
| Short Items | Yes |
|---|
| Performa Working | Nadeem and haroon parlevel verification done |
|---|
| Section 5 | Manual Orders Preparations |
|---|
| Prepared By | Mushahid |
|---|
| Verified By | M shahab |
|---|
| Status Details | |
|---|
| Shared To Supply Chain | Yes |
|---|
| Pending Orders Included | Yes |
|---|
| Section 6 | Verification Corner |
|---|
| Purchaser Name | Muahahid |
|---|
| Branch Manager Name | Kamran |
|---|
| Physically Verified | M shahab |
|---|
| Purchaser's Final Statement / Report | Mannual order done
Advance order done
Nadeem and haroon par level verfied
Justification item verifiction start
File of 19 date not closed because
pending not recived |
|---|