Date14/06/2024
Submitted BySIDDIQ AHMED
BranchU-4
Section 1

Not Available Items / Refused

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

No issue

Section 2

Customer Demand Items

Total Number of Demands Yesterday10
Status of Fulfilled Demands5
Status of Pending Demands5
Reason / Details of Pending Demands

Incomplete demand
1: Lacto sub milk Kisi b Branch ma nhi HAI..
2: Nan lactose Kisi b Branch ma nhi HAi company KO order Diya ta Phar stock nhi Aya ..
3: optheez E/d Kal company Sy complete ho gay ga .
4: Black Mors omega band ho Gai Hai..
5 : moskin bar Kisi b Branch ma nhi HAI..

Section 3

Companies Stocks Verification

BatchYes
RemarksHaroon and Nadeem bill send KAR Diya Hai
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted20
Verified ByAbubakar
Expiry Clearance
Company Name (1)Drug agency
Amount13036
Section 4

Systemized Orders Preparations

No. Of Orders PreparedNill
No. Of Orders ScheduleNill
Prepared ByNill
Status Details
Order Shared To Supply ChainNo
Order Placed To CompaniesNo
Running ItemsNo
Dead ItemsNo
Short ItemsYes
Performa Working

Nill

Section 5

Manual Orders Preparations

Prepared BySIDDIQ AHMED
Verified ByNill
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameSIDDIQ AHMED
Branch Manager NameImran u din
Physically VerifiedNill
Purchaser's Final Statement / Report

No issue