Date07/10/2024
Submitted ByNoman khan
BranchU-1
Section 1

Not Available Items / Refused

Verified & SharedYes
Included & OrderYes
New List Placed On CountersYes
Refused Sale Verification

Yes

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Section 2

Customer Demand Items

Total Number of Demands YesterdayOn time
Status of Fulfilled DemandsOn time
Status of Pending DemandsOn time
Reason / Details of Pending Demands

Lp store

Section 3

Companies Stocks Verification

BatchYes
RemarksNo issu
ExpiryYes
RemarksNo issu
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issu
Total Bills Posted16
Verified ByNoman
Expiry Clearance
Company Name (1)Serene pharma
Amount1991
Company Name (2).
Company Name (3).
Company Name (4).
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Section 4

Systemized Orders Preparations

No. Of Orders PreparedNo
No. Of Orders ScheduleNo
Prepared ByNo
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesNo
Running ItemsYes
Dead ItemsNo
Short ItemsNo
Performa Working

Khilji
Amin
Ali gohar
Azee
Udl about
Nadeem

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Section 5

Manual Orders Preparations

Prepared ByGhalib
Verified ByNoman
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameNoman khan
Branch Manager NameWaqar rahman
Physically VerifiedYes
Purchaser's Final Statement / Report

Abi tak qy bi issue NAHI he .