Date23/01/2026
Submitted ByMushahid
Branchu-6
Section 1

Not Available Items / Refused

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

Refuse sale verification done running item included fresh done ✅

Section 2

Customer Demand Items

Total Number of Demands Yesterday1
Status of Fulfilled Demands1
Status of Pending DemandsNo
Reason / Details of Pending Demands

Complete ✅

Section 3

Companies Stocks Verification

BatchYes
RemarksYas
ExpiryYes
RemarksYas
QuantityYes
RemarksYas
Posting Against Order VerificationYes
RemarksYas
Total Bills PostedYas
Verified ByAsif
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders PreparedYas
No. Of Orders ScheduleYas
Prepared ByMushahid
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsYes
Dead ItemsNo
Short ItemsYes
Performa Working

1000 RUNNING ITEMS PAR LEVEL UBDATE

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

SHEDULE WISE ORDER DONE ✅
MANUL ORDER DONE ✅
MILK ORDER DONE ✅
EXPIRY SHELF 300 COMPLETE ✅

ISSUE ❌👈

SCM BILL BATCH WISE ISSUE
SHORT EXPIRY 🚫
PRICE ISSUE 🚫
MG ISSUE 🚫