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Date20/06/2024
Submitted BySiddiq Ahmad
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 Yesterday6
Status of Fulfilled Demands3
Status of Pending Demands3
Reason / Details of Pending Demands

Incomplete demand
1: tab remore mvt tab Kisi b Branch ma nhi HAI
2: tab renalog group ma send Kia ta lakin Kisi na reply nhi Kia inshallah Kal complete ho gay ga ...
3: tab Magix 15 mg Kisi b Branch ma nhi HAI..

Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted8
Verified ByAbubakar
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared8
No. Of Orders Schedule16
Prepared BySIDDIQ AHMED
Status Details
Order Shared To Supply ChainNo
Order Placed To CompaniesNo
Running ItemsYes
Dead ItemsNo
Short ItemsYes
Performa Working

Running items list working.
1: Muller
Khilji pharma
3: Madina
4: Al Noor
5: BH TRADERS

Section 5

Manual Orders Preparations

Prepared ByNill
Verified ByNill
Status Details
Shared To Supply ChainNo
Pending Orders IncludedNo
Section 6

Verification Corner

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

No issueb