| Date | 15/09/2025 |
|---|---|
| Submitted By | Behzed |
| Branch | u-3 |
| Section 1 | Not Available Items / Refused |
| Verified & Shared | Yes |
| Included & Order | Yes |
| New List Placed On Counters | Yes |
| Refused Sale Verification | Done |
| Section 2 | Customer Demand Items |
| Total Number of Demands Yesterday | 4 |
| Status of Fulfilled Demands | 2 |
| Status of Pending Demands | 2 |
| Reason / Details of Pending Demands | Not available in branchs |
| 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 | 35 |
| Verified By | Talha Muhammad |
| Expiry Clearance | |
| Company Name (1) | No |
| Amount | 0 |
| Company Name (2) | No |
| Amount | 0 |
| Company Name (3) | No |
| Amount | 0 |
| Company Name (4) | No |
| Amount | 0 |
| Section 4 | Systemized Orders Preparations |
| No. Of Orders Prepared | No |
| No. Of Orders Schedule | No |
| Prepared By | No |
| Status Details | |
| Order Shared To Supply Chain | No |
| Order Placed To Companies | No |
| Running Items | Yes |
| Dead Items | Yes |
| Short Items | Yes |
| Performa Working | No |
| Section 5 | Manual Orders Preparations |
| Prepared By | No |
| Verified By | No |
| Status Details | |
| Shared To Supply Chain | No |
| Pending Orders Included | Yes |
| Section 6 | Verification Corner |
| Purchaser Name | Behzed Saib |
| Branch Manager Name | Ibrahim |
| Physically Verified | TALHA Muhammad |
| Purchaser's Final Statement / Report | 1. Finance person takes Desktop system and waste our 2 to 3 hours. 1 extra system required. 2. U3 medicine fridge is getting small if exchanged with U10 the stock setting swill not get disturb and each item will be easily visible in large fridge |
| Any Important Documents |  |