| Date | 07/12/2024 |
|---|---|
| Submitted By | SIDDIQ AHMED |
| Branch | U-4 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | NO ISSUES |
| File Upload | |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 7 |
| Status of Fulfilled Demands | 6 |
| Status of Pending Demands | 1 |
| Reason / Details of Pending Demands | INCOMPLETE DEMAND |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | No issues |
| Expiry | Yes |
| Remarks | No issues |
| Quantity | Yes |
| Remarks | No issues |
| Posting Against Order Verification | Yes |
| Remarks | No issues |
| Total Bills Posted | 19 |
| Verified By | No issues |
| Expiry Clearance | |
| Company Name (1) | MADINA |
| Amount | 7231 |
| Company Name (2) | Medisafe |
| Amount | 24480 |
| Company Name (3) | Phatlrmaplex |
| Amount | 4479 |
| Company Name (4) | Sa trader's |
| Amount | 4075 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | SUNDAY |
| No. Of Orders Schedule | Sunday |
| Prepared By | SUNDAY |
| Status Details | |
| Order Shared To Supply Chain | No |
| Order Placed To Companies | No |
| Running Items | No |
| Dead Items | No |
| Short Items | No |
| Performa Working | Nill |
| Section 5 | Manual Orders Preparations |
| Prepared By | Tomorrow details order bany ga |
| Verified By | Nill |
| Status Details | |
| Shared To Supply Chain | No |
| Pending Orders Included | No |
| Section 6 | Verification Corner |
| Purchaser Name | SIDDIQ AHMED |
| Branch Manager Name | MOHSIN |
| Physically Verified | Mohsin |
| Purchaser's Final Statement / Report | AUDIT START HAI SHELVES SETTING DESTREB HO RAHI HAI US K LYA MORNING MAIN BM KO KAHA HAI KA ISHFAQ KO MORNING MAIN OUR TIME LAGAN CHA RAHA HAI LAKIN H.R NA REJECTED KAR DYA HAI |
