Date30/01/2026
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 complete u to U pending item included fresh order

Section 2

Customer Demand Items

Total Number of Demands Yesterday4
Status of Fulfilled Demands4
Status of Pending Demands0
Reason / Details of Pending Demands

Complete

Section 3

Companies Stocks Verification

BatchYes
RemarksYas
ExpiryYes
RemarksYas
QuantityYes
RemarksYas
Posting Against Order VerificationYes
RemarksYas
Total Bills Posted9
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

1500 running item verification moxt running item par level increase 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

Manual Order done ✅
Systemize order Done ✅
SHEDULE wise order prepared done ✅
F9 included
Refuse included
Expiry return slip making INPROCESS 🚫