Date05/02/2026
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 56 item
31 item complete ✅
25 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

Olivia Color 2.5 pending

Section 3

Companies Stocks Verification

BatchYes
RemarksYas
ExpiryYes
RemarksYas
QuantityYes
RemarksYas
Posting Against Order VerificationYes
RemarksYas
Total Bills Posted13
Verified ByAsif
Expiry Clearance
Section 4

Systemized Orders Preparations

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

1500 running item ubdate par level 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

MANUL Order Done ✅
Systemize Order Done ✅
Shedule wise order prepared ✅
F9 included fresh order ✅
Refuse included fresh order ✅
Milk order Done ✅
Justification report Done ✅
Zero item report Done ✅
Qty wise issue report Done ✅