Date29/04/2026
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 25
18 item complete U to U l & Scm
7 item included fresh order ✅

Section 2

Customer Demand Items

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

Complete ✅

Section 3

Companies Stocks Verification

BatchYes
RemarksYas
ExpiryYes
RemarksYas
QuantityYes
RemarksYas
Posting Against Order VerificationYes
RemarksYas
Total Bills Posted11
Verified ByMUSHAHID
Expiry Clearance
Section 4

Systemized Orders Preparations

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

Gategery c par level task ✅

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 ✅
F9 included fresh order ✅
Nadeem trader tooth paste order ✅
Zero Item included fresh order ✅
Zero item report Done ✅
Expairy ready to Scm with return slip ✅
Expairy certificate ✅
Expairy payment excel from report done ✅