| Date | 31/12/2025 |
|---|---|
| Submitted By | Zubair |
| Branch | u-2 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Refuse sale total item 14 add SCM Fresh order ✅ |
| File Upload |  |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 7 |
| Status of Fulfilled Demands | 2 |
| Status of Pending Demands | 5 |
| Reason / Details of Pending Demands | Glisten tab 2 helio care sunblock 3 sebu care shampo 4 Milty foam cushion |
| File Upload |  |
| Section 3 | Companies Stocks Verification |
| Batch | No |
| Remarks | 0 |
| Expiry | No |
| Remarks | 0 |
| Quantity | Yes |
| Remarks | SCM Stock quantity issues |
| Posting Against Order Verification | Yes |
| Remarks | Mohsin |
| Total Bills Posted | 20 |
| Verified By | Mohsin |
| Expiry Clearance | |
| File Upload |  |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 7 |
| No. Of Orders Schedule | 7 |
| Prepared By | Zubair |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Umar enterprises |
| File Upload |  |
| Section 5 | Manual Orders Preparations |
| Prepared By | Zuabair |
| Verified By | Mohsin |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| File Upload | |
| Section 6 | Verification Corner |
| Purchaser Name | Zubair |
| Branch Manager Name | Mohsin |
| Physically Verified | Zubair |
| Purchaser's Final Statement / Report | Total F9 47 add SCM Fresh order ✅ |
