| Date | 19/04/2025 |
|---|---|
| Submitted By | Imran |
| Branch | u-3 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Seply chain cutting done |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 5 |
| Status of Fulfilled Demands | 2 done |
| Status of Pending Demands | 3 pending calling not response |
| Reason / Details of Pending Demands | Customer ko call ke Hain |
| Section 3 | Companies Stocks Verification |
| Batch | Yes |
| Remarks | Good |
| Expiry | Yes |
| Remarks | Good |
| Quantity | Yes |
| Remarks | Good |
| Posting Against Order Verification | Yes |
| Remarks | Good |
| Total Bills Posted | 15 |
| Verified By | Purchase bm |
| Expiry Clearance | |
| Company Name (1) | As pharma |
| Amount | 2921 |
| Company Name (2) | Seren pharma |
| Amount | 425 |
| Company Name (3) | Azee disteboter |
| Amount | 9952 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | Done |
| No. Of Orders Schedule | Monday done |
| Prepared By | Imran |
| Status Details | |
| Order Shared To Supply Chain | Yes |
| Order Placed To Companies | Yes |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | Monday compny oder done |
| Section 5 | Manual Orders Preparations |
| Prepared By | Parcheder |
| Verified By | Imran |
| Status Details | |
| Shared To Supply Chain | Yes |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Abdurhman |
| Branch Manager Name | Imran |
| Physically Verified | Yes |
| Purchaser's Final Statement / Report | Menvol oder done |