Date06/02/2026
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 36 item
Running item complete u to u 23 item complete & SCM
13 PENDING item included fresh order

Section 2

Customer Demand Items

Total Number of Demands Yesterday2
Status of Fulfilled Demands2
Status of Pending DemandsNo pending
Reason / Details of Pending Demands

Complete Demand

Section 3

Companies Stocks Verification

BatchYes
RemarksYas
ExpiryYes
RemarksYas
QuantityYes
RemarksYas
Posting Against Order VerificationSelect
RemarksYas
Total Bills Posted6
Verified ByGhufran
Expiry Clearance
Section 4

Systemized Orders Preparations

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

1500 running item verification & short item par level Khatm kar Raha hon

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

Category A
&
Category B
Running item order prepared Done ✅
Manual order Done ✅
F9 included fresh order ✅
Refuse included fresh order ✅