| Date | 20/08/2024 |
|---|---|
| Submitted By | Fawad |
| Branch | U-2 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | No issu |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 4 |
| Status of Fulfilled Demands | 4 |
| Status of Pending Demands | O |
| Reason / Details of Pending Demands | No reason |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | Okk |
| Expiry | Yes |
| Remarks | Okk |
| Quantity | Yes |
| Remarks | Nil |
| Posting Against Order Verification | Yes |
| Remarks | Nil |
| Total Bills Posted | 19 |
| Verified By | Usman+fawad |
| Expiry Clearance | |
| Company Name (1) | Drug agency 17736,biocose 1000,molfix 8020, mother care 620 |
| Amount | 27366 |
| Company Name (2) | . |
| Company Name (3) | . |
| Company Name (4) | . |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | Fawad ahmad |
| No. Of Orders Schedule | 12 |
| Prepared By | 7 |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Alhamdullillah all |
| Section 5 | Manual Orders Preparations |
| Prepared By | Fawad ahmad |
| Verified By | Fawad ahmad |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Fawad ahmad |
| Branch Manager Name | Muhammad usman |
| Physically Verified | Fawad ahmad |
| Purchaser's Final Statement / Report | Systemies order all company detail working just like order porferma+manual order+nalist+refuseds sale+previous item |