Date28/04/2026
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 33
Item complete 27
Pending item 6 included fresh order ✅

Section 2

Customer Demand Items

Total Number of Demands Yesterday1
Status of Fulfilled Demands1
Status of Pending DemandsNo
Reason / Details of Pending Demands

Complete demand

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

Par level working task Process

Section 5

Manual Orders Preparations

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

Verification Corner

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

Gategery A B C order prepared ✅
MILK ORDER DONE ✅
SURGICAL ORDER DONE ✅
F9 included in Fresh Order ✅
Zero item report Done ✅
Expairy ready with return slip &
Excel from report in progress ❗
Special task Previous month EXPAIRY CLERANCE report done ✅ Scm
NESPAK PENNAL 3 days parche pending de asif ba nan makham Ta Clear Kai
Total Amount 194327 to NESPAK April month
Nur finance ta pata Lage access neshta che Sumra pending de ?