| Date | 04/09/2024 |
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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 | 6 |
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| Status of Pending Demands | 18 |
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| Reason / Details of Pending Demands | UNCOMPLETE DEMAND
1.MEIJI BIG 900GM (SHORT)
2.AMODIP PLUS 10/160/12.5 TABLET (KISI BRANCH MAI NHI HAI)
3.GUTCARE SACHETA (SHORT)
4.NATURAL BONTY BIOTIN TABLET (KAL U2 SAI COMPLETE HO JAYA GAA)
5.JOOPI BODY/SPRAY (KAL U2 SAI COMPLETE HO JAYA GAA)
6.HERBION OIL (COMPANY KO ORDER PLACE HO TA LAKIN STOCK NHI AYA HAI WHAT'S APP PAA)
7.OLRIDE 25MG TABLET (KAL DOBARA U5 SEND KAR DYA JAYA GAA)
8.OLSUNA SACHET (KISI BRANCH MAI NHI HAI)
9.EMPOZIN M 5/1000TABLET (SHORT)
10.BETAGAN EYE DROP NAME CHANGE HUA HAI)
11.MEPRESSOR SR 200MG TABLET (SHORT)
12.QZONE 500MG INJ (U2 SAI COMPLETE HO JAYA GAA)
13.FERTILOX TABLET (U5 SAIN CONFORM KAR LAGEA)
14.OLCLIM SHAMPOO (KISI BRANCH MAI NHI HAI)
15.R2H FLUACT SYP (KISI BRANCH MAI NHI HAI)
16.TRYONASE PLUS CREAM (LOCAL ITEM) |
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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 | 14 |
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| Verified By | SIDDIQ |
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| Expiry Clearance | |
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| Company Name (1) | NILL |
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| Amount | 0 |
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| Section 4 | Systemized Orders Preparations |
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| No. Of Orders Prepared | 10 |
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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 | No |
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| Short Items | Yes |
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| Performa Working | PROFORMA WORKING
1.DRUG AGENCY
2.HAROON
3.NAZIR
4.DRUG LINK
5.PREMIER AGENCY'S |
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| Section 5 | Manual Orders Preparations |
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| Prepared By | SIDDIQ AHMED |
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| Verified By | SIDDIQ AHMED |
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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 | 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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