| Date | 10/02/2025 |
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| Submitted By | SIDDIQ AHMED |
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| Branch | u-4 |
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| Section 1 | Not Available Items / Refused |
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| Verified & Shared | Yes |
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| Included & Order | Yes |
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| New List Placed On Counters | Yes |
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| Refused Sale Verification | No issues |
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| File Upload |  |
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| Section 2 | Customer Demand Items |
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| Total Number of Demands Yesterday | 12 |
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| Status of Fulfilled Demands | 5 |
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| Status of Pending Demands | 7 |
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| Reason / Details of Pending Demands | Incomplete demand
1: Tab : VC plus ( ess Kai jaga tab citrium aytha hai customer KO properly guaid KIA hai)
2: modex ( company KO ORDER DAI hai)
3: INJ. Flurocert ( short hai)
4: tab . Carticort ( KESI BHI branch Mai nhi)
5: Tab paracetamol ( KESI BHI branch Mai nhi hai)
6: Tab Dostin ( KESI BHI branch Mai nhi hai)
7: c vita cream ( KESI BHI branch Mai nhi hai) |
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| Section 3 | Companies Stocks Verification |
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| Batch | Yes |
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| Remarks | No issues |
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| Expiry | Yes |
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| Remarks | No issues |
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| Quantity | Yes |
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| Remarks | No issues |
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| Posting Against Order Verification | Yes |
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| Remarks | No issue |
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| Total Bills Posted | 10 |
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| Verified By | Abubakar |
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| Expiry Clearance | |
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| Company Name (1) | BH Distribution |
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| Amount | 19338 |
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| Section 4 | Systemized Orders Preparations |
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| No. Of Orders Prepared | 11 |
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| No. Of Orders Schedule | 4 |
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| Prepared By | SIDDIQ AHMED |
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| Status Details | |
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| Order Shared To Supply Chain | No |
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| Order Placed To Companies | No |
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| Running Items | No |
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| Dead Items | No |
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| Short Items | No |
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| Performa Working | Slow & fast moving pay BANA hai |
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| Section 5 | Manual Orders Preparations |
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| Prepared By | Nil |
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| Verified By | Nil |
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| Status Details | |
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| Shared To Supply Chain | Yes |
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| Pending Orders Included | Yes |
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| Section 6 | Verification Corner |
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| Purchaser Name | SIDDIQ AHMED |
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| Branch Manager Name | Mohsain |
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| Physically Verified | Mohsain |
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| Purchaser's Final Statement / Report | Vaccine ( already received hoga hai)
Mp ( already received hoga hai)
Performa ( pending ) |
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