Invoice Receiving Qty Batch No. No Of GRN GRN No.

S.No Vendor Item API/RM Po.Date

Date Date Received Container Date Sampl
1 Bharat Coat Protectab HP2 white F43 BIC8 07/03/24 11/03/24 14/03/24 35.00 07 C/B 14/03/24 WR24001
2 Bharat Coat Protectab Enteric MIENTMIBIC8 07/03/24 11/03/24 14/03/24 20.00 02 Drums 14/03/24 WR24002
3 Reine Sitagliptin Phosphate Monohydrate 04/03/24 07/03/24 15/03/24 70.00 03 Drums 15/03/24 WR24003
Pantoprazole 40mg ER&
Metrochem 04/03/24 07/03/24 16/03/24 280.00 11 drums 16/03/24 WR24004
4 Domperidone 30mg SR Pellets
5 Comed EHG Capsule Shell Pink/CT Size "2" 04/03/24 07/03/24 16/03/24 10.0 Lac 06 C/B 16/03/24 WR24005
6 Metrochem Pantoprazole Sodium Sesquihydrate 04/03/24 08/03/24 16/03/24 50.00 02 Drums 16/03/24 WR24006
7 Metrochem Dapagliflozin Propanediol Monohydrate 04/03/24 08/03/24 16/03/24 15.00 01 Drum 16/03/24 WR24007
8 Mahalaxhmi Lactose DCL 05/03/24 07/03/24 18/03/24 200.00 08 Bags 18/03/24 WR24008
9 Mahalaxhmi Mannitol 06/03/24 08/03/24 18/03/24 75.00 03 Bags 18/03/24 WR24009
10 Mahalaxhmi Sodium Carbonate 06/03/24 09/03/24 18/03/24 25.00 01 Bag 18/03/24 WR24010
11 Mahalaxhmi Klucel LF 06/03/24 09/03/24 18/03/24 4.00 01 Drum 18/03/24 WR24011
12 Mahalaxhmi Isopropyl Alcohal 05/03/24 08/03/24 18/03/24 480.00 03 Drums 18/03/24 WR24012
13 Mahalaxhmi Methylene Dichloride 05/03/24 08/03/24 18/03/24 500.00 02 Drums 18/03/24 WR24013
14 Mahalaxhmi Colour Iron Oxide Of Yellow Lake 07/03/24 11/03/24 18/03/24 6.00 02 Boxes 18/03/24 WR24014
15 Mahalaxhmi Talcum 06/03/24 09/03/24 18/03/24 25.00 01 Bag 18/03/24 WR24015
16 Prachin Magnesium Stearate 07/03/24 11/03/24 19/03/24 25.00 01 Bag 19/03/24 WR24016
17 Prachin Microcrystalline Cellulose PH102 DC 05/03/24 08/03/24 19/03/24 50.00 02 Bags 19/03/24 WR24017
18 Prachin Microcrystaline Cellulose PH 112 DC 05/03/24 08/03/24 19/03/24 125.00 05 Bags 19/03/24 WR24018
19 Prachin Crosscarmellose Sodium 05/03/24 08/03/24 19/03/24 30.00 02 Drums 19/03/24 WR24019
20 Prachin Crosspovidone XL 10 05/03/24 08/03/24 19/03/24 32.00 02 Drums 19/03/24 WR24020
21 Prachin Sodium Starch Glycolate 05/03/24 08/03/24 19/03/24 5.00 01 Bag 19/03/24 WR24021
22 Prachin Sodium Stearyl Fumarate 05/03/24 09/03/24 19/03/24 2.00 01 Drum 19/03/24 WR24022
23 Sodium Layryl Sulphate WR24023
24 Colloidal Silicon Dioxide WR24024
 Production
S.No Product Batch Batch MFG Exp. Dispensing Filling/Polishing/Sorting Visual Packing
No Size Date Date Date Semi Finished QC Release Inspection Finished Sample QC Release Micro Release
Pantoprazole 40mg ER & PADC24001 3.0 Lacs 03/2024 02/2026 26/03/24 26/03/24 27/03/24 28/03/24 30/03/24 03/04/24 06/04/24
1 Domperidone 30mg SR
Capsules IP PADC24002 3.0 Lacs 03/2024 02/2026 27/03/24 28/03/24 28/03/24 30/03/24 01/04/24 04/04/24 08/04/24
PADC24003 3.0 Lacs 03/2024 02/2026 28/03/24 30/03/24 01/04/24 02/04/24 02/04/24 05/04/24 09/04/24
PADC24004 3.0 Lacs 09/2024 08/2026 09/09/24 10/09/24 13/09/24 13/09/24 14/09/24
S.No Product Batch Batch MFG Exp. Dispensing Granulation Compression Coating Visual
No Size Date Date Date Bulk Sample QC Release Sample QC Release Semi Finished QC Release Inspection
2 Pantoprazole 40mg Gastro PANT24001 3.0 Lacs 03/2024 02/2026 26/03/24 27/03/24 28/03/24 28/03/24 29/03/24 30/03/24 01/04/24 01/04/24
Resistant Tablets IP PANT24002 3.0 Lacs 03/2024 02/2026 27/03/24 28/03/24 29/03/24 29/03/24 30/03/24 01/04/24 02/04/24 02/04/24
PANT24003 3.0 Lacs 03/2024 02/2026 28/03/24 29/03/24 30/03/24 30/03/24 01/04/24 02/04/24 03/04/24 03/04/24
PANT24004 3.0 Lacs 09/2024 08/2026 06/09/24 07/09/24 09/09/24 10/09/24 11/09/24 14/09/24 16/09/24 16/09/24
S.No Product Batch Batch MFG Exp. Dispensing Granulation Compression Coating Visual
No Size Date Date Date Bulk Sample QC Release Sample QC Release Semi Finished QC Release Inspection
3 SITT24001 3.0 Lacs 03/2024 02/2026 29/03/24 30/03/24 28/03/24 01/04/24 02/04/24 03/04/24 04/04/24 04/04/24
Sitagliptin 50mg Tablets IP
SITT24002 3.0 Lacs 03/2024 02/2026 30/03/24 01/04/24 29/03/24 02/04/24 03/04/24 04/04/24 05/04/24 05/04/24
SITT24003 3.0 Lacs 03/2024 02/2026 01/04/24 02/04/24 30/03/24 03/04/24 04/04/24 05/04/24 06/04/24 06/04/24
SITT24004 3.0 Lacs 09/2024 08/2026 09/09/24 11/09/24
S.No Product Batch Batch MFG Exp. Dispensing Granulation Compression Coating Visual
No Size Date Date Date Bulk Sample QC Release Sample QC Release Semi Finished QC Release Inspection
DAPT24001 3.0 Lacs 04/2024 03/2026 02/04/24 03/04/24 28/03/24 04/04/24 05/04/24 06/04/24 08/04/24 02/04/24
Dapagliflozin 10mg Tablets
DAPT24002 3.0 Lacs 04/2024 03/2026 03/04/24 04/04/24 29/03/24 05/04/24 06/04/24 08/04/24 09/04/24 03/04/24
DAPT24003 3.0 Lacs 04/2024 03/2026 04/04/24 05/04/24 30/03/24 06/04/24 07/04/24 09/04/24 10/04/24 04/04/24
DAPT24004 3.0 Lacs 09/2024 08/2026 16/09/24 17/09/24
 FGTN Stability
Date Charge
08/04/24 30/03/24
09/04/24 01/04/24
10/04/24 02/04/24

Packing FGTN Stability

Finished Sample Micro Release Date Charge
02/04/24 09/04/24 10/04/24 02/04/24
03/04/24 10/04/24 11/04/24 03/04/24
04/04/24 11/04/24 12/04/24 04/04/24
17/09/24
Packing FGTN Stability
Finished Sample Micro Release Date Charge
05/04/24 12/04/24 13/04/24 05/04/24
06/04/24 13/04/24 15/04/24 06/04/24
08/04/24 15/04/24 16/04/24 08/04/24

Packing FGTN Stability

Finished Sample Micro Release Date Charge
09/04/24 16/04/24 17/04/24 09/04/24
10/04/24 17/04/24 18/04/24 10/04/24
11/04/24 18/04/24 19/04/24 11/04/24
 Weekly Production Plan
S.No Product Batch Batch MFG Exp. Duspensing Filling/Polishing/Sorting Visual Packing
No Size Date Date Semi Finished Inspection
Pantoprazole 40mg ER & PADC24004 3.0 Lacs 08/2024 07/2026 19/08/24 20/08/24 21/08/24 23/08/24
1 Domperidone 30mg SR
Capsules IP

S.No Product Batch Batch MFG Exp. Granulation Compression Coating

No Size Date Date
2 Pantoprazole 40mg Gastro PANT24004 3.0 Lacs 08/2024 07/2026 20/08/24 21/08/24 22/08/24 23/08/24
Resistant Tablets IP

S.No Product Batch Batch MFG Exp. Granulation Compression Coating

No Size Date Date
3 SITT24004 3.0 Lacs 08/2024 07/2026 21/08/24 22/08/24 23/08/24 24/08/24
Sitagliptin 50mg Tablets IP
 Visual Packing
Inspection
24/08/24 26/08/24

Visual Packing

26/08/24 27/08/24
 Production
S.No Product Batch Batch MFG Exp. Dispensing Filling/Polishing/Sorting Visual Packing FGTN Stability
1 Pant + Dom PADC24004 3.0 Lacs 09/2024 08/2026 02/09/24 02/09/24 09/09/24 09/09/24 09/09/24 10/09/24 17/09/24 10/09/24 10/09/24
Product Batch Batch MFG Exp. Dispensing Granulation Compression Coating Visual Packing FGTN Stability
2 Panto 40mg PANT24004 3.0 Lacs 09/2024 08/2026 06/09/24 07/09/24 09/09/24 10/09/24 11/09/24 14/09/24 21/09/24 21/09/24 21/09/24 28/09/24 17/09/24 17/09/24
Product Batch Batch MFG Exp. Dispensing Granulation Compression Coating Visual Packing FGTN Stability
No Size Date Date Date Bulk Sample QC Release Sample QC Release Semi Finished QC Release Inspection Finished Sample Micro Release Date Charge
3 Sitagliptin 50mg Tablets IP SITT24004 3.0 Lacs 09/2024 08/2026 09/09/24 11/09/24 12/09/24 12/09/24 12/09/24 13/09/24 13/09/24 14/09/24 14/09/24 21/09/24 14/09/24 14/09/24
Product Batch Batch MFG Exp. Dispensing Granulation Compression Coating Visual Packing FGTN Stability
No Size Date Date Date Bulk Sample QC Release Sample QC Release Semi Finished QC Release Inspection Finished Sample Micro Release Date Charge
4 Dapagliflozin 10mg Tablets DAPT24004 3.0 Lacs 09/2024 08/2026 16/09/24 17/09/24 18/09/24 18/09/24 18/09/24 19/09/24 19/09/24 20/09/24 20/09/24 27/09/24 20/09/24 20/09/24