| Date | 29/08/2024 |
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| Submitted By | Siddiq Ahmad |
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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 issues |
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| File Upload | |
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| Section 2 | Customer Demand Items |
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| Total Number of Demands Yesterday | 16 |
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| Status of Fulfilled Demands | 9 |
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| Status of Pending Demands | 7 |
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| Reason / Details of Pending Demands | Incomeplete demand
1: SYP MALTOFER KISI B BRANCH MAI NHI HAI..
2: TAB NEORAL 100 SHORT HAI...
3: BELLAK 3 SHORT HAI..
4: CABOT D3 LOCAL HAI KISI BRANCH MAI NHI HAI...
5: KYTRIL HAMARY SYSTEM MAI ENTRE NHI HAI LOCAL HAI .
6: MEDI PLUS XXL KISI B BRANCH MAI NHI HAI..
7: BELLAKT 3 SHORT HAI.. |
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| Section 3 | Companies Stocks Verification |
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| Batch | Yes |
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| Remarks | No issues |
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| Expiry | Yes |
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| Remarks | No issues |
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| Quantity | Yes |
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| Remarks | No issues |
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| Posting Against Order Verification | Yes |
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| Remarks | No issues |
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| Total Bills Posted | 12 |
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| Verified By | Siddiq Ahmad |
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| Expiry Clearance | |
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| Company Name (1) | Udl |
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| Amount | 6610 |
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| Company Name (2) | Shah pharmasutcal |
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| Amount | 1178 |
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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 | 14 |
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| Prepared By | Siddiq Ahmad |
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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 working
1: KHILJI
2: S A
3: AL NOOR
4: MADINA |
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| Section 5 | Manual Orders Preparations |
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| Prepared By | Shelves Mai Jo item Kam ty wo complete kia hai |
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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 Ahmad |
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| Branch Manager Name | Imran Ahmad |
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| Physically Verified | Nill |
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| Purchaser's Final Statement / Report | No issues ... |
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