| Date | 01/10/2024 |
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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 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 | 13 |
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| Status of Fulfilled Demands | 6 |
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| Status of Pending Demands | 7 |
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| Reason / Details of Pending Demands | Incomplete demand
1: STERI STRIPS ( KISI B BRANCH MAI NHI HAI..)
2: TAB TELARB PLUS 5 /40 ( KISI BRANCH MAI NHI HAI)
3: MYROBASE CREAM ( LOCAL HAI)
4: MEDIPHAKOL E/D ( KISI B BRANCH MAI NHI HAI.)
5: LACTOFER AMP ( KISI B BRANCH MAI NHI HAI)
6: SYP PODUCA MELOT ( LOCAL )
7: CAP FERTILOX ( 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 issue |
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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 | Abubakar |
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| Expiry Clearance | |
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| Section 4 | Systemized Orders Preparations |
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| No. Of Orders Prepared | 13 |
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| No. Of Orders Schedule | 13 |
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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 | No |
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| Dead Items | No |
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| Short Items | Yes |
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| Performa Working | Nill |
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| Section 5 | Manual Orders Preparations |
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| Prepared By | AJ SCM KA stock RECIVE Howa hai.. |
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| Verified By | Nill |
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| Status Details | |
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| Shared To Supply Chain | No |
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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 | @SIDDIQ AHMED
Shelf wise running items order (DONE JO MANUAL ORDER BANA TAA SUNDAY KO AJ RECIVE HUA HAI)
Prepared expiry reports (INSHALLAH 8 BAJE TAK MIL JAYA GAA)
Demand completion need to focus(DETAILS REPORT MAIN HAI) |
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