| Date | 31/10/2024 |
|---|---|
| Submitted By | Inam khan |
| Branch | U-5 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Verification ✅ |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 4 |
| Status of Fulfilled Demands | 1 |
| Status of Pending Demands | 3 |
| Reason / Details of Pending Demands | Na in all branches |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issue |
| Expiry | Yes |
| Remarks | Drug agency (modton short expire 3/25) |
| Quantity | Yes |
| Remarks | No issue |
| Posting Against Order Verification | Yes |
| Remarks | No issue |
| Total Bills Posted | 36 |
| Verified By | Inam khan |
| Expiry Clearance | |
| Company Name (1) | Ameen traders |
| Amount | 1020 |
| Company Name (2) | Friends |
| Amount | 2125 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | 8 |
| No. Of Orders Schedule | 11 |
| Prepared By | Inam khan |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Short expiry working in excel |
| Section 5 | Manual Orders Preparations |
| Prepared By | Inam khan |
| Verified By | Inam khan |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Inam khan |
| Branch Manager Name | Ihsan adil |
| Physically Verified | Inam khan |
| Purchaser's Final Statement / Report | Na list working ✅ |