| Date | 03/10/2024 |
|---|---|
| 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 | Okay |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 12 |
| Status of Fulfilled Demands | 8 |
| Status of Pending Demands | 4 |
| Reason / Details of Pending Demands | 4 demand pending |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | Okay |
| Expiry | Yes |
| Remarks | Okay |
| Quantity | Yes |
| Remarks | Okay |
| Posting Against Order Verification | Yes |
| Remarks | Okay |
| Total Bills Posted | 26 |
| Verified By | Usman |
| Expiry Clearance | |
| Company Name (1) | Khilji nutrifacttor |
| Amount | 8490 |
| Company Name (2) | Zartash |
| Amount | 581 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 10 |
| No. Of Orders Schedule | 10 |
| 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 | Drug link order form pi order bana by fawad saib |
| Section 5 | Manual Orders Preparations |
| Prepared By | Fawad |
| Verified By | Usman |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Fawad |
| Branch Manager Name | Usman |
| Physically Verified | Shoaib |
| Purchaser's Final Statement / Report | Aj fawad saib ni manual order pi work kia send to supply chain stock not received |