| Date | 06/02/2026 |
|---|---|
| Submitted By | Zubair |
| Branch | u-2 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | 0 item total 40 available 14 |
| File Upload |  |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 3 |
| Status of Fulfilled Demands | 2 |
| Status of Pending Demands | 1 |
| Reason / Details of Pending Demands | Silagro syp |
| File Upload |  |
| Section 3 | Companies Stocks Verification |
| Batch | No |
| Remarks | 0 |
| Expiry | No |
| Remarks | 0 |
| Quantity | Yes |
| Remarks | Quantity issues highlights to audit staff |
| Posting Against Order Verification | Yes |
| Remarks | Mohsin |
| Total Bills Posted | 14 |
| Verified By | Mohsin |
| Expiry Clearance | |
| File Upload |  |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 16 |
| No. Of Orders Schedule | 16 |
| Prepared By | Fawad |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Umar enterprises |
| File Upload |  |
| Section 5 | Manual Orders Preparations |
| Prepared By | Fawad |
| Verified By | Mohsin |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Fawad |
| Branch Manager Name | Mohsin |
| Physically Verified | Fawad |
| Purchaser's Final Statement / Report | Total f9 30 add SCM Fresh order ✅ |