Pending Amount From Mar-23 Jun-2023

Month Manager Name Distributor Name Station Product 35 IUCD 20 IUCD Qty Value Received
Feb-23 Amjad Ali Wahab Medicine MNG Chai Pack 64 0 64 476,160 476,160
Feb-23 Grand Total CHAI : 64 0 64 476,160 476,160
Mar-23 Naveed Safdar Neu Excel Pharma Dist LHR Chai Pack 30 90 120 560,520 242,000
Mar-23 Aamir Ayub Ahmed Traders FSD Chai Pack 9 165 174 680,760 680,000
Mar-23 Haneef Ahmed Prime Care Pharma RWP Chai Pack 100 105 205 1,134,600 1,134,600
Mar-23 M Yaseen Fauji Medicine Company MRD Chai Pack 20 0 20 148,800 148,800
Mar-23 M Yaseen Salman & Brothers KHT Chai Pack 50 0 50 372,000 72,000
Mar-23 M Yaseen Amin Enterprises BNU Chai Pack 40 0 40 299,040 299,040
Mar-23 Rehan Gul Inam Trader QTA Chai Pack 32 30 62 351,312 351,312
Mar-23 Asad Naeem I.S.Enterprise KHI Chai Pack 0 24 24 89,280 47,591
Mar-23 Syed Noman Imperial Distribution LRK Chai Pack 60 10 70 483,600 483,600
Mar-23 Syed Noman Honest Distribution MPK Chai Pack 10 0 10 74,400 74,400
Mar-23 Amjad Ali Wahab Medicine MNG Chai Pack 120 120 448,320 -
Mar-23 Grand Total CHAI : 351 544 895 4,642,632 3,533,343
Mar-23 Asad Naeem Asad Naeem KHI MVA Kit 5 5 57,500 57,500
Mar-23 Rehan Gul Rehan Gul QTA MVA Kit 5 5 57,500 57,500
Mar-23 Syed Noman Syed Noman Ali SUK MVA Kit 5 5 57,500 57,500
Mar-23 Aamir Ayub Amir Ayub FSD MVA Kit 5 5 57,500 34,000
Mar-23 Naveed Safdar Naveed Safdar LHR MVA Kit 5 5 57,500 57,500
Mar-23 Amjad Ali Amjad Ali SWT MVA Kit 5 5 57,500 -
Mar-23 M Yaseen Muhammad Yasin PSW MVA Kit 5 5 57,500 57,500
Mar-23 Grand Total MVA : 35 0 35 402,500 321,500
Apr-23 Naveed Safdar Hakeem Bin Hazzam GUJ Chai Pack 58 8 66 461,280 461,280
Apr-23 Naveed Safdar National Pharma Services SHEKP Chai Pack 23 8 31 200,880 -
Apr-23 Naveed Safdar Dr. Naveed Enterprises (LHR) LHR Chai Pack 80 40 120 747,520 700,000
Apr-23 Naveed Safdar Health line Medicine Company SKT Chai Pack 23 8 31 200,880 200,880
Apr-23 Naveed Safdar Life Distribution (SWL) SWL Chai Pack 23 8 31 201,836 201,836
Apr-23 Aamir Ayub Nisar & Co SGD Chai Pack 23 8 31 200,880 200,880
Apr-23 Aamir Ayub Ahmed Traders FSD Chai Pack 36 9 45 301,320 -
Apr-23 Aamir Ayub Qaiser Medicine Company JNG Chai Pack 23 8 31 200,880 95,000
Apr-23 SibghatUllah Madina Medicine Co MZF Chai Pack 55 0 55 409,200 312,875
Apr-23 SibghatUllah Dawood Pharma DGK Chai Pack 35 0 35 261,660 261,660
Apr-23 SibghatUllah Mohkam Medicine Company BWP Chai Pack 10 8 18 104,648 73,305
Apr-23 SibghatUllah AG Traders RYK Chai Pack 18 0 18 134,568 134,570
Apr-23 Haneef Ahmed 5A Health Services RWP Chai Pack 138 48 186 1,205,280 -
Apr-23 M Yaseen Link Traders PSW Chai Pack 110 45 155 990,480 300,000
Apr-23 Rehan Gul Inam Trader QTA Chai Pack 30 16 46 284,056 284,056

Apr-23 Asad Naeem I.S.Enterprise KHI Chai Pack 23 32 55 290,160 280,160

Apr-23 Syed Noman Pharm Zone Hyd Chai Pack 30 65 95 467,120 100,000

Apr-23 Amjad Ali Rohan Enterprises TMG Chai Pack 64 16 80 538,240 -

Apr-23 Grand Total CHAI : 802 327 1,129 7,200,888 1,841,626

Apr-23 SibghatUllah Madina Medicine Co MTN MVA Kit 115 0 115 1,207,500 1,207,500
Apr-23 Haneef Ahmed Hanif Ahmed RWP MVA Kit 4 0 4 46,000 46,000
Apr-23 M Yaseen Muhammad Yasin PSW MVA Kit 5 0 5 57,500 57,500
Apr-23 Grand Total MVA : 124 0 124 1,311,000 1,311,000
Apr-23 Amjad Ali Dawa Enerprises Bajawar Hormonal 0 0 - 42,587 -
Apr-23 Amjad Ali Rohan Enterprises TMG Hormonal 0 0 - 422,885 422,000
Apr-23 M Yaseen Link Traders PSW Hormonal 0 0 - 96,869 -
Apr-23 Naveed Safdar Life Distribution (SWL) SWL Hormonal 0 0 - 109,298 44,308
Apr-23 Naveed Safdar National Pharma Services SHEKP Hormonal 0 0 - 373,519 373,500
Apr-23 Naveed Safdar Dr. Naveed Enterprises (LHR) LHR Hormonal 0 0 - 114,358 -
Apr-23 Naveed Safdar Health Line Medicine Company SKT Hormonal 0 0 - 205,086 85,277
Apr-23 Grand Total Hormonal : 0 0 - 1,364,601 925,085
Apr-23 Institution Rahnuma Family Planning LHR Famila Inj - 4,389,840 4,389,840
Apr-23 Institution Rahnuma Family Planning LHR IUDS 41000 41,000 5,953,200 5,953,200
Apr-23 Institution Grand Total Institution : 41000 0 41,000 10,343,040 10,343,040

Naveed Safdar Hakeem Bin Hazzam GUJ Chai Pack 30 30 223,200 100,375
May-23
May-23 Naveed Safdar National Pharma Services SHEKP Chai Pack 30 30 223,200 -
May-23 Naveed Safdar Dr. Naveed Enterprises (LHR) LHR Chai Pack 100 100 747,600 -

Naveed Safdar SWL Chai Pack 30 30 223,200

May-23 Life Distribution (SWL) -
May-23 Aamir Ayub Nisar & Co SGD Chai Pack 22 22 163,680 -
May-23 Aamir Ayub Qaiser Medicine Company JNG Chai Pack 23 8 31 200,880 -
May-23 Aamir Ayub Madina Distributors FSD Chai Pack 45 45 334,800 -
May-23 SibghatUllah Dawood Pharma DGK Chai Pack 32 32 239,232 -
May-23 SibghatUllah Butt Medicine Company BWN Chai Pack 23 8 31 201,836 -
May-23 SibghatUllah AG Traders RYK Chai Pack 23 3 26 183,156 -
May-23 SibghatUllah Sales Hub MTN Chai Pack 52 0 52 388,752 -
May-23 Haneef Ahmed 5A Health Services RWP Chai Pack 138 48 186 1,205,280 -
May-23 M Yaseen Amin Enterprises BNU Chai Pack 46 16 62 403,672 222,800
May-23 M Yaseen Fauji Medicine Company MRD Chai Pack 55 28 83 513,360 50,000

May-23 Rehan Gul Inam Trader QTA Chai Pack 46 16 62 403,672

-
May-23 Asad Naeem I.S.Enterprise KHI Chai Pack 26 24 50 282,720 -
May-23 Syed Noman Pharm Zone Hyd Chai Pack 69 24 93 605,508 -
May-23 Amjad Ali Rohan Enterprises TMG Chai Pack 32 20 52 313,952 -
May-23 Grand Total CHAI : 822 195 1017 6,857,700 373,175
May-23 Syed Noman Pharm Zone SUK MVA Kit 10 10 105,000 -
May-23 SibghatUllah SibghatUllah MTN MVA Kit 27 27 283,500 283,500
May-23 Naveed Safdar Dr. Naveed Enterprises (LHR) LHR MVA Kit 10 10 115,000 -
May-23 M Yaseen Hayat & CO BNU IUDS 1200 1200 60,000 -
May-23 Grand Total MVA & IUDS : 0 1247 0 1,247 563,500 283,500
May-23 Amjad Ali Wahab Medicine MNG Hormonal 0 370,714 370,000
May-23 Amjad Ali Rohan Enterprises TMG Hormonal 0 122,206 -
May-23 Grand Total Pharma : - - - 492,920 370,000
May-23 Institution AKUH KHI MVA Kit 20 20 210,000 -
May-23 Institution AKUH KHI Hormonal 0 0 0 9,664 -
May-23 Institution AKUH KHI Hormonal 0 0 0 134,805 -
May-23 Institution AKUH KHI Hormonal 0 0 0 13,841 -
May-23 Institution AKUH KHI IUDS 10 0 10 1,452 -
May-23 Institution AKUH KHI IUDS 100 0 100 14,520 -
May-23 Institution AKUH KHI IUDS 20 20 2,904 -
May-23 Syed Noman Al Khidmat SUK MVA & IUD 0 0 0 22,500 22,500
May-23 Syed Noman Al Khidmat SUK Hormonal 0 0 0 16,070 16,070
May-23 Institution Rahnuma Family Planning LHR Emkit DS 51000 0 51000 932,841 400,137
May-23 Institution Rahnuma Family Planning LHR MVA Kit 178 0 178 1,958,000 1,869,890
May-23 Institution Grand Total Institution : 51328 0 51,328 3,316,596 2,308,597
Jun-23 Naveed Safdar Hakeem Bin Hazzam GUJ Chai Pack 30 0 30 224,280 -
Jun-23 Naveed Safdar National Pharma Services Sheikhpura Chai Pack 15 0 15 111,600 -
Jun-23 Naveed Safdar Dr. Naveed Enterprises (LHR) LHR Chai Pack 75 0 75 560,700 -
Jun-23 Naveed Safdar Life Distribution (SWL) SWL Chai Pack 30 0 30 223,200 -
Jun-23 Naveed Safdar Health Line Medicine Company SKT Chai Pack 30 0 30 223,200 -
Jun-23 Aamir Ayub Nisar & Co SGD Chai Pack 15 0 15 112,140 -
Jun-23 Aamir Ayub Qaiser Medicine Company JNG Chai Pack 30 0 30 223,200 -
Jun-23 Aamir Ayub Madina Distributors FSD Chai Pack 45 0 45 334,800 -
Jun-23 SibghatUllah Dawood Pharma DGK Chai Pack 0 74 74 276,464 -
Jun-23 SibghatUllah Butt Medicine Company BWN Chai Pack 0 37 37 138,232 -
Jun-23 SibghatUllah AG Traders RYK Chai Pack 0 37 37 138,232 -
Jun-23 SibghatUllah Sales Hub MTN Chai Pack 0 111 111 414,696 -
Jun-23 Haneef Ahmed Prime Care Pharma RWP Chai Pack 138 48 186 1,205,280 -
Jun-23 M Yaseen Amin Enterprises BNU Chai Pack 46 16 62 403,672 -
Jun-23 M Yaseen Link Traders PSW Chai Pack 50 40 90 520,800 -
Jun-23 Rehan Gul Inam Trader QTA Chai Pack 46 16 62 403,672 -
Jun-23 Asad Naeem Imperial Distribution KHI Chai Pack 30 24 54 313,944 201,804
Jun-23 Syed Noman Pharm Zone Hyd Chai Pack 69 24 93 605,508 -
Jun-23 Amjad Ali Wahab Medicine SWT Chai Pack 32 86 118 560,528 -
Jun-23 Grand Total CHAI : 681 513 1,194 6,994,148 201,804
Jun-23 Syed Noman Pharm Zone SUK MVA Kit 20 20 210,000 -
Jun-23 Haneef Ahmed 4 Life Distributor ABT MVA Kit 16 16 184,000 184,000
Jun-23 Haneef Ahmed 5 A Health Distributor RWP MVA Kit 15 15 172,500 172,500
Jun-23 Syed Noman Pharm Zone SUK IUDS 3450 3450 172,500 -
Jun-23 Asad Naeem I.S.Enterprise KHI IUDS 2300 2300 115,000 -
Jun-23 SibghatUllah Sales Hub MTN IUDS 1300 1300 65,000 -
Jun-23 SibghatUllah AG Traders RYK IUDS 310 310 15,500 -
Jun-23 SibghatUllah Butt Medicine Company BWN IUDS 310 310 15,500 -
Jun-23 SibghatUllah Dawood Pharma DGK IUDS 620 620 31,000 -
Jun-23 Aamir Ayub Nisar & Co SGD IUDS 100 100 5,000 -
Jun-23 Aamir Ayub Madina Distributors FSD IUDS 300 300 15,000 -
Jun-23 Naveed Safdar Dr. Naveed Enterprises (LHR) LHR IUDS 500 500 25,000 -
Jun-23 Naveed Safdar National Pharma Services Sheikhpura IUDS 200 200 10,000 -
Jun-23 Grand Total MVA & IUDS : 9441 0 9,441 1,036,000 356,500
Jun-23 Naveed Safdar Dr. Naveed Enterprises (LHR) LHR Hormonal 0 138,027 -
Jun-23 Naveed Safdar Hakeem Bin Hazzam GUJ Hormonal 0 138,027 -
Jun-23 Grand Total Pharma : 0 0 - 276,053 -
Jun-23 Institution IPAS Project LHR S.T MOM 0 135,484 -
Jun-23 Institution IPAS Project GUJ MVA & IUD 100+1000 0 1,563,500 -
Jun-23 Grand Total Pharma : 0 0 - 1,698,984 -
Remining
-
-
318,520
760
-
-
300,000
-
-
41,689
-
-
448,320
1,109,289
-
-
-
23,500
-
57,500
-
81,000
-
200,880
47,520
-
-
-
301,320
105,880
96,325
-
31,343
(2)
1,205,280
690,480
-

10,000
367,120

538,240

3,594,386
-
-
-
-
42,587
885
96,869
64,990
19
114,358
119,810
439,517
-
-
-

122,825
223,200
747,600

223,200
163,680
200,880
334,800
239,232
201,836
183,156
388,752
1,205,280
180,872
463,360

403,672
282,720
605,508
313,952
6,484,525
105,000
-
115,000
60,000
280,000
714
122,206
122,920
210,000
9,664
134,805
13,841
1,452
14,520
2,904
-
-
532,704
88,110
1,008,000
224,280
111,600
560,700
223,200
223,200
112,140
223,200
334,800
276,464
138,232
 138,232
414,696
1,205,280
403,672
520,800
403,672
112,140
605,508
560,528
6,792,344
210,000
-
-
172,500
115,000
65,000
15,500
15,500
31,000
5,000
15,000
25,000
10,000
679,500
138,027
138,027
276,053
135,484
1,563,500
1,698,984