Date13/01/2025
Submitted ByInam ullah
Branchu-5
Section 1

Not Available Items / Refused

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

No issue

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Section 2

Customer Demand Items

Total Number of Demands Yesterday6
Status of Fulfilled Demands4
Status of Pending Demands2
Reason / Details of Pending Demands

Xovat 5mg expiry issue company side
Mela rid short from company side

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Section 3

Companies Stocks Verification

BatchYes
RemarksNo is
ExpirySelect
RemarksNo issue
QuantityYes
RemarksNo issue
Posting Against Order VerificationYes
RemarksNo issue
Total Bills Posted12
Verified ByInam ullah
Expiry Clearance
Company Name (1)?
Amount0
Company Name (2)?
Amount0
Company Name (3)?
Amount0
Company Name (4)?
Amount0
Section 4

Systemized Orders Preparations

No. Of Orders Prepared5 baqe in progress
No. Of Orders Schedule10
Prepared ByInam ullah
Status Details
Order Shared To Supply ChainYes
Order Placed To CompaniesYes
Running ItemsNo
Dead ItemsNo
Short ItemsNo
Performa Working

?

Section 5

Manual Orders Preparations

Prepared ByIn progress
Verified ByInam ullah
Status Details
Shared To Supply ChainNo
Pending Orders IncludedNo
Section 6

Verification Corner

Purchaser NameInam ullah
Branch Manager NameIhsan
Physically VerifiedIhsan
Purchaser's Final Statement / Report

Working on bulk stock ✅
Working in surgical stock ✅
Working on f9 na items ✅
Working on manual order (In Progress)
Working on pending na items ✅