Date20/01/2026
Submitted ByM shahab
Branchu-6
Section 1

Not Available Items / Refused

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

Refused sale verification done and included in fresh order

Section 2

Customer Demand Items

Total Number of Demands Yesterday2
Status of Fulfilled Demands2
Status of Pending Demands0
Reason / Details of Pending Demands

Demand book updated and no item innpending just ertuco 5

Section 3

Companies Stocks Verification

BatchYes
RemarksBatchwise issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksIssue are present
Posting Against Order VerificationYes
RemarksNo issue
Total Bills PostedJust scm bills posted
Verified ByM shahab
Expiry Clearance
Section 4

Systemized Orders Preparations

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

Shah pharma
&FJ pharmaa

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

Mannual order done
Advance order done
Refused sale verification done
And included in fresh order
File will be closed today