| Date | 03/06/2024 |
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| Submitted By | Inam ullah |
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| Branch | U-5 |
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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 issue |
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| File Upload |  |
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| Section 2 | Customer Demand Items |
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| Total Number of Demands Yesterday | 3 |
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| Status of Fulfilled Demands | 1 |
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| Status of Pending Demands | 2 |
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| Reason / Details of Pending Demands | Pending customer demand Order place to company |
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| Section 3 | Companies Stocks Verification |
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| Batch | Yes |
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| Remarks | No issue |
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| Expiry | Yes |
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| Remarks | No issue |
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| Quantity | Yes |
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| Remarks | No issue |
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| Posting Against Order Verification | Yes |
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| Remarks | No issue |
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| Total Bills Posted | 20 |
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| Verified By | Inam ullah |
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| Expiry Clearance | |
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| Company Name (1) | Pharmaplex |
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| Amount | 151 |
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| Company Name (2) | Supply chain |
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| Amount | 17124 |
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| Section 4 | Systemized Orders Preparations |
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| No. Of Orders Prepared | 6 baqee in progress |
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| No. Of Orders Schedule | 8 |
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| Prepared By | Inam ullah |
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| Status Details | |
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| Order Shared To Supply Chain | Yes |
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| Order Placed To Companies | Yes |
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| Running Items | Yes |
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| Dead Items | Select |
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| Short Items | Select |
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| Performa Working | Azee running items ✅
Al Noor running items ✅ |
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| File Upload |  |
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| Section 5 | Manual Orders Preparations |
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| Prepared By | Laiq shah |
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| Verified By | Inam ullah |
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| Status Details | |
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| Shared To Supply Chain | Select |
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| Pending Orders Included | Select |
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| File Upload |  |
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| Section 6 | Verification Corner |
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| Purchaser Name | Inam ullah |
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| Branch Manager Name | Ihsan |
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| Physically Verified | Ihsan |
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| Purchaser's Final Statement / Report | Working on bulk stock
Working on running
Old orders shifted |
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