Date02/11/2024
Submitted ByInam khan
BranchU-5
Section 1

Not Available Items / Refused

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

Verification ✅

Section 2

Customer Demand Items

Total Number of Demands Yesterday1
Status of Fulfilled Demands0
Status of Pending Demands1
Reason / Details of Pending Demands

Na in all branches

Section 3

Companies Stocks Verification

BatchYes
RemarksNo issue
ExpiryYes
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted26
Verified ByInam khan
Expiry Clearance
Company Name (1)Azee
Amount5432
Company Name (2)Ali corporation
Amount1183
Company Name (3)Madina
Amount1183
Section 4

Systemized Orders Preparations

No. Of Orders Prepared0
No. Of Orders Schedule0
Prepared ByNo order prepared today and no order In schedule
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesNo
Running ItemsYes
Dead ItemsNo
Short ItemsYes
Performa Working

Drug agency and Nazir profarma in progress

Section 5

Manual Orders Preparations

Prepared ByInam khan
Verified ByInam khan
Status Details
Shared To Supply ChainYes
Pending Orders IncludedYes
Section 6

Verification Corner

Purchaser NameInam khan
Branch Manager NameIhsan
Physically VerifiedInam khan
Purchaser's Final Statement / Report

Na list working ✅
Refused working ✅
Na head verification ✅
Slow fast moving item working ✅
Last one week na list and UN available item working ✅
Separation of zero1 2 3qty stock working ✅