| Date | 16/05/2024 |
|---|---|
| Submitted By | Ghalib |
| Branch | U-1 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Na list Refused ✔️ |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | O |
| Status of Fulfilled Demands | O |
| Status of Pending Demands | O |
| Reason / Details of Pending Demands | No C Demond |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issue |
| Expiry | Yes |
| Remarks | No issue |
| Quantity | No |
| Remarks | No issue |
| Posting Against Order Verification | Yes |
| Remarks | No issue |
| Total Bills Posted | 46 |
| Verified By | Ghalib |
| Expiry Clearance | |
| Company Name (1) | Noble Pharma |
| Amount | 42000 |
| Company Name (2) | Udl abot |
| Amount | 58000 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | O |
| No. Of Orders Schedule | O |
| Prepared By | No |
| Status Details | |
| Order Shared To Supply Chain | No |
| Order Placed To Companies | No |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Nadeem |
| Section 5 | Manual Orders Preparations |
| Prepared By | Ghalib |
| Verified By | Noman sb |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Ghalib |
| Branch Manager Name | Illys sb |
| Physically Verified | Noman sb |
| Purchaser's Final Statement / Report | No issue |