Date31/01/2026
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 u To U complete pending item included fresh order ✅

Section 2

Customer Demand Items

Total Number of Demands Yesterday3
Status of Fulfilled Demands2
Status of Pending Demands1
Reason / Details of Pending Demands

Biofen Shampo not available any branch

Section 3

Companies Stocks Verification

BatchYes
RemarksYas
ExpiryYes
RemarksYas
QuantityYes
RemarksYas
Posting Against Order VerificationYes
RemarksYas
Total Bills Posted6
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 ItemsNo
Performa Working

1500 running item verification

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 NameSajjad
Physically VerifiedM shahab
Purchaser's Final Statement / Report

Manual order done ✅
Systemize order done ✅
1500 running item prepared done ✅
F9 included fresh order ✅
Refuse included fresh order ✅
Expiry speration Done ✅
Zero item report Done ✅