Date07/02/2026
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 running 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

Olivia 2.5 color not available any branch

Section 3

Companies Stocks Verification

BatchYes
RemarksYas
ExpiryYes
RemarksYas
QuantityYes
RemarksYas
Posting Against Order VerificationYes
RemarksYas
Total Bills Posted11
Verified ByGhufran
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 IncludedNo
Section 6

Verification Corner

Purchaser NameMushahid
Branch Manager NameSajjad
Physically VerifiedM shahab
Purchaser's Final Statement / Report

Manual order Done ✅
Systemize Order Done ✅
Shedule wise order prepared ✅
F9 included fresh order ✅
Refuse included fresh order ✅
Zero Item report Done ✅
Justification report Done ✅
Surgical order share To Scm ✅
NADEEM milk My order cancelled to Scm reference ❗