Date22/12/2025
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
Justification item starts verification

File UploadFile Upload
Section 2

Customer Demand Items

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

Hb collagen powder not arrived by order

File UploadFile Upload
Section 3

Companies Stocks Verification

BatchYes
RemarksNo sttock
ExpiryYes
RemarksNo sttock
QuantityYes
RemarksNo sttock
Posting Against Order VerificationYes
RemarksNo stock
Total Bills Posted0
Verified By0
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 ItemsSelect
Dead ItemsYes
Short ItemsYes
Performa Working

Nadeem and haroon parlevel verification 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 NameMuahahid
Branch Manager NameKamran
Physically VerifiedM 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