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Date12/10/2024
Submitted BySIDDIQ AHMED
BranchU-4
Section 1

Not Available Items / Refused

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

NO ISSUES

Section 2

Customer Demand Items

Total Number of Demands Yesterday14
Status of Fulfilled Demands4
Status of Pending Demands10
Reason / Details of Pending Demands

UNCOMPLTED DEMAND
1.ZESST MV TABLET (SHORT)
2.AQUA GLUE SERUM (LOCAL)
3.GEP GARLIC SHAMPOO (LOCAL)
4.LINUX SYP (LOCAL)
5.BIO PURE SUN BLOCK (LOCAL)
6.INFLUVAC INJECTION (SHORT)
7.PROCLIDINE TABLET(LOCAL)
8.PANTOMET 40MG CAP (LOCAL)
9.ITRA ZOLE CAP (LOCAL)
10.OSTOFIT TABLET (SHORT)

Section 3

Companies Stocks Verification

BatchYes
RemarksAL NOOR
ExpiryYes
RemarksNO ISSUES
QuantityYes
RemarksNO ISSUES
Posting Against Order VerificationYes
RemarksNO ISSUES
Total Bills Posted20
Verified ByIMRAN AHMED
Expiry Clearance
Company Name (1)S.A TRADER
Amount1358
Company Name (2)HAIDER TRADER
Amount1221
Section 4

Systemized Orders Preparations

No. Of Orders PreparedNILL
No. Of Orders ScheduleNO ISSUES
Prepared ByNILL
Status Details
Order Shared To Supply ChainNo
Order Placed To CompaniesNo
Running ItemsNo
Dead ItemsNo
Short ItemsNo
Performa Working

NO ISSUES

Section 5

Manual Orders Preparations

Prepared ByNILL
Verified ByNILL
Status Details
Shared To Supply ChainNo
Pending Orders IncludedNo
Section 6

Verification Corner

Purchaser NameSIDDIQ AHMED
Branch Manager NameIMRAN AHMED
Physically VerifiedNO ISSUE
Purchaser's Final Statement / Report

SPRLECIAL TASK REPORTS PA INSHALLAH KAL DETAILS SA KAM HOGA