Date06/01/2026
Submitted ByZubair
Branchu-2
Section 1

Not Available Items / Refused

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

Refuse sale total item 21 add SCM Fresh order ✅

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Section 2

Customer Demand Items

Total Number of Demands Yesterday8
Status of Fulfilled Demands6
Status of Pending Demands2
Reason / Details of Pending Demands

Skinteligent serum 2 ceramides m cream

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Section 3

Companies Stocks Verification

BatchNo
Remarks0
ExpiryNo
Remarks0
QuantityYes
RemarksQuantity issues
Posting Against Order VerificationYes
Remarks0
Total Bills Posted4
Verified ByMohsin
Expiry Clearance
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Section 4

Systemized Orders Preparations

No. Of Orders Prepared16
No. Of Orders Schedule16
Prepared ByZubair
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsYes
Short ItemsYes
Performa Working

Umar enterprises

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Section 5

Manual Orders Preparations

Prepared ByZuabair
Verified ByMohsin
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
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Section 6

Verification Corner

Purchaser NameZubair
Branch Manager NameMohsin
Physically VerifiedZubair
Purchaser's Final Statement / Report

Total f9 37 add SCM Fresh order ✅
Refuse sale total item 21 add SCM Fresh order ✅
Fresh order shared to scm ✅
Scm Stock resived ✅
Scm Stock quantity plus price issues highlights to audit staff ✅
Setting FIFO and LASA ✅
Justification item report share ✅