| Date | 31/07/2024 |
|---|---|
| Submitted By | Shoaib |
| Branch | U-2 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Not issu |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 5 |
| Status of Fulfilled Demands | 5 |
| Status of Pending Demands | 0 |
| Reason / Details of Pending Demands | All demand complete ✅ |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | Okay |
| Expiry | Yes |
| Remarks | Okay |
| Quantity | Yes |
| Remarks | Okay |
| Posting Against Order Verification | Yes |
| Remarks | Okay |
| Total Bills Posted | 27 |
| Verified By | Usman |
| Expiry Clearance | |
| Company Name (1) | Hamser short exp |
| Amount | 408 |
| Company Name (2) | Madina short exp |
| Amount | 3398 |
| Company Name (3) | Aze short exp |
| Amount | 17502 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 7 |
| No. Of Orders Schedule | 7 |
| Prepared By | Fawad saib |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | No |
| Short Items | Yes |
| Performa Working | Drug augensy order form pi order bana by fawad saib |
| Section 5 | Manual Orders Preparations |
| Prepared By | No manual |
| Verified By | Usman |
| Status Details | |
| Shared To Supply Chain | No |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Fawad Khan |
| Branch Manager Name | Usman |
| Physically Verified | Usman |
| Purchaser's Final Statement / Report | No manual order old pi work kia |