| Date | 21/08/2024 |
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| Submitted By | SIDDIQ AHMED |
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| Branch | U-4 |
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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 | 22 |
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| Status of Fulfilled Demands | 13 |
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| Status of Pending Demands | 9 |
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| Reason / Details of Pending Demands | UNCOMPLTED DEMAND
1.DIKSON 4.3 HAIR COLOUR (KISI BRANCH MAI NHI HAI)
2.HELIOMAX (LOCAL ITEM)
3.AQUA GLOW SERUM (LOCAL ITEM)
4.SOFT OIL LOTION (NO ENTRY)
5.OMILAC LF MILK (SHORT)
6.TRIAC F/W (LOCAL ITEM)
7.OILATUM BAR (SHORT)
8.MC PLUS CREAM (LOCAL)
9.CLOMFRANIL 10MG TABLET (SHORT) |
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| File Upload |  |
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| Section 3 | Companies Stocks Verification |
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| Batch | No |
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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 | 11 |
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| Verified By | IMRAN AHMED |
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| Expiry Clearance | |
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| Company Name (1) | NILL |
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| Section 4 | Systemized Orders Preparations |
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| No. Of Orders Prepared | 8 |
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| No. Of Orders Schedule | 10 |
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| Prepared By | SIDDIQ AHMED |
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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 | RUNNING ITEM LIST
1.DRUG AGENCY
2. HAROON ENTERPRISE
3.NAZIR ENTERPRISE
4.PREMIER AGENCY
5.DRUG LINK |
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| Section 5 | Manual Orders Preparations |
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| Prepared By | SIDDIQ AHMED |
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| Verified By | NILL |
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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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| File Upload |  |
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| Section 6 | Verification Corner |
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| Purchaser Name | SIDDIQ AHMED |
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| Branch Manager Name | IMRAN AHMED |
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| Physically Verified | NILL |
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| Purchaser's Final Statement / Report | NO ISSUE |
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