Date | 09/05/2024 |
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Submitted By | Zain |
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Branch | U-7 |
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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 issue |
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File Upload |  |
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Section 2 | Customer Demand Items |
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Total Number of Demands Yesterday | 11 |
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Status of Fulfilled Demands | 8 |
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Status of Pending Demands | 3 |
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Reason / Details of Pending Demands | Pending item short |
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Section 3 | Companies Stocks Verification |
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Batch | Yes |
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Remarks | No issue |
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Expiry | Yes |
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Remarks | No issue |
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Quantity | Yes |
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Remarks | No issue |
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Posting Against Order Verification | Yes |
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Remarks | No issue |
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Total Bills Posted | 17 |
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Verified By | Zain |
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Expiry Clearance | |
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Company Name (1) | As pharma |
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Amount | 6233 |
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Company Name (2) | Udl intimation kal clear hoga |
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Amount | 1910 |
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Company Name (3) | SCM intimation |
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Amount | 145276 |
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Company Name (4) | No |
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Amount | 0 |
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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 | 5 |
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Prepared By | Zain |
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Status Details | |
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Order Shared To Supply Chain | No |
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Order Placed To Companies | No |
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Running Items | Yes |
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Dead Items | Yes |
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Short Items | Yes |
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Performa Working | Drug link proforma
Madina. Khalid. Drug Agency running |
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Section 5 | Manual Orders Preparations |
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Prepared By | Zain |
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Verified By | Zain |
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Status Details | |
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Shared To Supply Chain | Yes |
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Pending Orders Included | Yes |
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Section 6 | Verification Corner |
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Purchaser Name | Zain |
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Branch Manager Name | Farhan |
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Physically Verified | Zain |
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Purchaser's Final Statement / Report | No issue
Special task work done
Documents Update |
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