| Date | 21/09/2024 |
|---|
| Submitted By | Shoaib |
|---|
| Branch | U-2 |
|---|
| Section 1 | Not Available Items / Refused |
|---|
| Verified & Shared | Yes |
|---|
| Included & Order | Yes |
|---|
| New List Placed On Counters | Yes |
|---|
| Refused Sale Verification | 1 item issu avb ta aor demand mai note howa ta |
|---|
| File Upload |  |
|---|
| Section 2 | Customer Demand Items |
|---|
| Total Number of Demands Yesterday | 8 |
|---|
| Status of Fulfilled Demands | 2 |
|---|
| Status of Pending Demands | 6 |
|---|
| Reason / Details of Pending Demands | 6 demand pending not avb u branch |
|---|
| Section 3 | Companies Stocks Verification |
|---|
| Batch | Yes |
|---|
| Remarks | Okay |
|---|
| Expiry | Yes |
|---|
| Remarks | Okay |
|---|
| Quantity | Yes |
|---|
| Remarks | Okay |
|---|
| Posting Against Order Verification | Yes |
|---|
| Remarks | Ok |
|---|
| Total Bills Posted | 31 |
|---|
| Verified By | Usman |
|---|
| Expiry Clearance | |
|---|
| Company Name (1) | New frontier |
|---|
| Amount | 608 |
|---|
| Company Name (2) | Azze pharma |
|---|
| Amount | 7779 |
|---|
| Section 4 | Systemized Orders Preparations |
|---|
| No. Of Orders Prepared | 6 |
|---|
| No. Of Orders Schedule | 6 |
|---|
| Prepared By | Shoaib |
|---|
| Status Details | |
|---|
| Order Shared To Supply Chain | Yes |
|---|
| Order Placed To Companies | Yes |
|---|
| Running Items | Yes |
|---|
| Dead Items | No |
|---|
| Short Items | Yes |
|---|
| Performa Working | Muller order form pi order bana by shoaib |
|---|
| Section 5 | Manual Orders Preparations |
|---|
| Prepared By | No |
|---|
| Verified By | Usman |
|---|
| Status Details | |
|---|
| Shared To Supply Chain | Yes |
|---|
| Pending Orders Included | Yes |
|---|
| Section 6 | Verification Corner |
|---|
| Purchaser Name | Shoaib |
|---|
| Branch Manager Name | Usman |
|---|
| Physically Verified | Usman |
|---|
| Purchaser's Final Statement / Report | Aj na list plus repused sale pi work kia aor system pi work kia sub order send to supply chain stock received bill not poste |
|---|