| Date | 29/05/2024 |
|---|---|
| Submitted By | Shaoib |
| 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 | 2 |
| Status of Fulfilled Demands | 2 |
| 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 | 28 |
| Verified By | Usman Shoaib |
| Expiry Clearance | |
| Company Name (1) | Khalid short exp |
| Amount | 14940 |
| Company Name (2) | Azze pharma |
| Amount | 1165 |
| Company Name (3) | Udl Abbott short exp |
| Amount | 1028 |
| Company Name (4) | Khalid new exp noted |
| Amount | 20601 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 9 |
| No. Of Orders Schedule | 9 |
| Prepared By | Shoaib plus Kamal saib |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Madina order form pi order bana by Kamal saib |
| Section 5 | Manual Orders Preparations |
| Prepared By | No manual order |
| Verified By | Usman |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Shoaib |
| Branch Manager Name | Usman |
| Physically Verified | Usman |
| Purchaser's Final Statement / Report | No manual order aj Fawad saib ni systemized order pi work kia kal manual pi work ho ga inshallah |