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Date27/09/2024
Submitted BySiddiq Ahmad
BranchU-4
Section 1

Not Available Items / Refused

Verified & SharedYes
Included & OrderYes
New List Placed On CountersYes
Refused Sale Verification

No issues

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Section 2

Customer Demand Items

Total Number of Demands Yesterday10
Status of Fulfilled Demands5
Status of Pending Demands5
Reason / Details of Pending Demands

Incomplete demand
1: fibitrax sachet ( kisi b branch Mai nhi hai)
2: DILIPRO SUN BLOCK ( KISI B BRANCH MAI NHI HAI) .
3: TAB VIRUNIX B 0.5 ( KISI B BRANCH MAI NHI HAI)
4: INFLUVAC ING ( SHORT HAI)
5: ING ACTRAPID PENFILL ( SHORT HAI)..

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Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issues
Posting Against Order VerificationYes
RemarksNo issues
Total Bills Posted17
Verified ByAbubakar
Expiry Clearance
Section 4

Systemized Orders Preparations

No. Of Orders Prepared8
No. Of Orders Schedule11
Prepared BySiddiq Ahmad
Status Details
Order Shared To Supply ChainNo
Order Placed To CompaniesNo
Running ItemsYes
Dead ItemsNo
Short ItemsYes
Performa Working

Nill

Section 5

Manual Orders Preparations

Prepared ByJo running items shelves Mai Kam ty wo complete kia hai
Verified ByNill
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
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Section 6

Verification Corner

Purchaser NameSiddiq Ahmad
Branch Manager NameImran Ahmad
Physically VerifiedNill
Purchaser's Final Statement / Report

@⁨SIDDIQ AHMED⁩
Shelf wise running item order (DONE)
Expiry separation and old clearance(IN PROGRESS)
Last 3 days refused verification (PENDING)