| Date | 20/09/2024 |
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| Submitted By | Siddiq |
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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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| Section 2 | Customer Demand Items |
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| Total Number of Demands Yesterday | 19 |
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| Status of Fulfilled Demands | 9 |
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| Status of Pending Demands | 10 |
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| Reason / Details of Pending Demands | Incomplete demand
1: D Lite Kisi b branch Mai nhi hai...
2: Miocalic (Local)
3:Bm fish oil (short)
4: Fradex e/d kesi bi branch Mai nhi hai....
5: Tab,,Dopergin kesi branch Mai nhi hai
6:viva check Eco order Mai include hai kal receive hoga customer ko call kari GAI
7:Breaxlant cream (Local)
8:Breaxlant soft. (Local)
9:Viva check Ino Order Mai include hai kal receive hoga customer ko call kari gai |
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| File Upload |  |
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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 | 17 |
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| Verified By | Abubkar |
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| Expiry Clearance | |
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| Company Name (1) | U D L INTIMATION |
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| Amount | 7471 |
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| Section 4 | Systemized Orders Preparations |
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| No. Of Orders Prepared | 6 |
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| No. Of Orders Schedule | 11 |
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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 | No |
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| Short Items | Yes |
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| Performa Working | Running item list working
1: BH
2:Madina |
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| Section 5 | Manual Orders Preparations |
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| Prepared By | Jo item shelves Mai 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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| 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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