Date28/07/2025
Submitted ByInam ullah
Branchu-5
Section 1

Not Available Items / Refused

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

No issue

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Section 2

Customer Demand Items

Total Number of Demands Yesterday?
Status of Fulfilled Demands?
Status of Pending Demands?
Reason / Details of Pending Demands

Today no customer demand
1 demand pending order place to company complete on tomorrow

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Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted3
Verified ByInam ullah
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders PreparedIn progress
No. Of Orders Schedule10
Prepared ByIn progress
Status Details
Order Shared To Supply ChainNo
Order Placed To CompaniesNo
Running ItemsNo
Dead ItemsNo
Short ItemsNo
Performa Working

Drug agency performa complete 100% ✅

Section 5

Manual Orders Preparations

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

Verification Corner

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

Working on bulk stock ✅
Working on supply chain stock ✅
Working on refused sale ✅
Working on f9 items ✅
Working on performa ✅
Fresh expiry complete ✅
Working on short items list ✅
Working on variety list ✅