| Date | 15/04/2026 |
|---|---|
| Submitted By | Shahab |
| Branch | u-6 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Refused sale verification done |
| File Upload |  |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 4 |
| Status of Fulfilled Demands | 2 |
| Status of Pending Demands | 2 |
| Reason / Details of Pending Demands | 2 item are short |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issue |
| Expiry | Yes |
| Remarks | No issue |
| Quantity | Yes |
| Remarks | Issue are present but not verify by ghufran auditer |
| Posting Against Order Verification | Yes |
| Remarks | No issue |
| Total Bills Posted | Just scm bills posted |
| Verified By | M asif |
| Expiry Clearance | |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 1 |
| No. Of Orders Schedule | 1 |
| Prepared By | Mushahid |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | No performa working |
| Section 5 | Manual Orders Preparations |
| Prepared By | Mushahid |
| Verified By | Saqlin |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Mushahid |
| Branch Manager Name | Sajjad |
| Physically Verified | M shahab |
| Purchaser's Final Statement / Report | Zero item verification done and completed |