Date13/04/2026
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 ✅
Total item 32
9 item complete U to U ✅
3 item double entry
20 item short
1 month refuse sale

Section 2

Customer Demand Items

Total Number of Demands Yesterday3
Status of Fulfilled Demands3
Status of Pending Demands✅
Reason / Details of Pending Demands

Complete ✅

Section 3

Companies Stocks Verification

BatchYes
RemarksYas
ExpiryYes
RemarksYas
QuantityYes
RemarksYas
Posting Against Order VerificationYes
RemarksYas
Total Bills Posted3 demand bill
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

Par level verification on progress ✅

Section 5

Manual Orders Preparations

Prepared ByNo
Verified By.
Status Details
Shared To Supply ChainYes
Pending Orders IncludedNo
Section 6

Verification Corner

Purchaser NameMUSHAHID
Branch Manager NameSAJJAD
Physically VerifiedMuSHAHiD
Purchaser's Final Statement / Report

Gategery A B C order prepared ✅
F9 included fresh order ✅
3days refuse sale verification 0 & 1 low Qty order prepared ✅
MILK ORDER DONE ✅
ASKARI PENNAL CLEAR ✅
NESPAK PENNAL CLEAR ✅
DEAD ITEM LIST WORKING ON PROCESS ❗