Date | 20/06/2025 |
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Submitted By | Inam khan |
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Branch | u-5 |
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Section 1 | Not Available Items / Refused |
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Verified & Shared | Yes |
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Included & Order | Yes |
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New List Placed On Counters | Yes |
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Refused Sale Verification | No issues |
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File Upload |  |
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Section 2 | Customer Demand Items |
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Total Number of Demands Yesterday | 4 |
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Status of Fulfilled Demands | 2 |
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Status of Pending Demands | 2 |
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Reason / Details of Pending Demands | 1 short
1 promotion items |
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File Upload |  |
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Section 3 | Companies Stocks Verification |
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Batch | Yes |
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Remarks | No issues |
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Expiry | Yes |
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Remarks | No issues |
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Quantity | Yes |
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Remarks | No issues |
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Posting Against Order Verification | Yes |
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Remarks | No issues |
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Total Bills Posted | 11 |
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Verified By | Inam khan |
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Expiry Clearance | |
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Company Name (1) | Drugs link |
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Amount | 55285 |
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Company Name (2) | Makkah |
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Amount | 1297 |
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Section 4 | Systemized Orders Preparations |
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No. Of Orders Prepared | 5 |
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No. Of Orders Schedule | 8 |
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Prepared By | Inam khan |
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Status Details | |
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Order Shared To Supply Chain | Yes |
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Order Placed To Companies | Yes |
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Running Items | No |
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Dead Items | No |
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Short Items | No |
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Performa Working | ?? |
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Section 5 | Manual Orders Preparations |
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Prepared By | In progress |
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Verified By | In progress |
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Status Details | |
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Shared To Supply Chain | No |
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Pending Orders Included | No |
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Section 6 | Verification Corner |
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Purchaser Name | Inam khan |
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Branch Manager Name | Ihsan |
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Physically Verified | Ihsan |
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Purchaser's Final Statement / Report | Working on bulk stock ✅
Working on supply chain stock ✅
Working on f9 items ✅
Working on fresh expiry ✅
Working on expiry clearance ✅
Working on tomorrow sale less and zero items ✅
Working on Systemize order✅
Working on. Customer demand ✅ |
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