Date03/06/2025
Submitted ByInam khan
Branchu-5
Section 1

Not Available Items / Refused

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

No issues

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Section 2

Customer Demand Items

Total Number of Demands Yesterday2
Status of Fulfilled Demands2
Status of Pending Demands0
Reason / Details of Pending Demands

No issues

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Section 3

Companies Stocks Verification

BatchYes
RemarksNo issues
ExpiryYes
RemarksNo issues
QuantityYes
RemarksNo issues
Posting Against Order VerificationYes
RemarksNo issues
Total Bills Posted17
Verified ByInam khan
Expiry Clearance
Company Name (1)Madina
Amount29771
Company Name (2)KHILJI pharma
Amount8396
Company Name (3)Partner
Amount10202
Company Name (4)Shah pharmaceuticals
Amount6955
Section 4

Systemized Orders Preparations

No. Of Orders Prepared5
No. Of Orders Schedule7
Prepared ByInam khan
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsNo
Dead ItemsNo
Short ItemsNo
Performa Working

???

Section 5

Manual Orders Preparations

Prepared ByIn progress
Verified ByIn progress
Status Details
Shared To Supply ChainNo
Pending Orders IncludedNo
Section 6

Verification Corner

Purchaser NameInam khan
Branch Manager NameIhsan
Physically VerifiedIhsan
Purchaser's Final Statement / Report

Working on bulk stock ✅
Working on supply chain stock ✅
Working on f9; items ✅
Working on fresh expiry clearance ✅
Working on pending expiry report ✅
Working on Systemize order ✅