Exhibit 6

DAILY PHARMACY CLOSING CHECK LIST

Pharmacy
Closing t
Pharmacis
Sr. No.
1
2
3
4
5
6
7
8
9
10

Signature
Name / De
Date:

Exhibit 6
DAILY PHARMACY CLOSING CHECK LIST
azaiba
1:00 AM
mansoor
Key Points
All transactions are closed in E-Pharma System
Cash is counted and verified with E-Pharma System
Day end closing report generated and reconciled with actual sales and physical cash
Day end sales report is generated in E-Pharma System and emailed to Area Manager
Cash is kept in the safe and locked
Electricity main switch is turned of
CCTV camera is on and working
CLOSED trade signage is turned on the main door of the Pharmacy
Is TILL area clean and free from paperwork
Are all products merchandised in correct group and sub categories

Prepared by
mansoor
mansoor

date
1/7/2015

Yes / No

1-Apr
yes
yes
yes
yes
yes
yes
yes
no
yes
yes
yes

Reviewed by

2-Nov
yes
yes
yes
yes
yes
yes
yes
no
yes
yes
yes

3-Nov
yes
yes
yes
yes
yes
yes
yes
no
yes
yes
yes

4-Nov
yes
yes
yes
yes
yes
yes
yes
no
yes
yes
yes

5-Nov

6-Nov
yes
yes
yes
yes
yes
yes
no
no
yes
yes
yes

7-Nov
yes
yes
yes
yes
yes
yes
no
no
yes
yes
yes

8-Jul
yes
yes
yes
yes
yes
yes
no
no
yes
yes
yes

9-Jul
yes
yes
yes
yes
yes
yes
no
no
yes
yes
yes

10-Jul
yes
yes
yes
yes
yes
yes
no
no
no
yes
yes

11-Jul
yes
yes
yes
yes
yes
yes
no
no
no
yes
yes

12-Jul
yes
yes
yes
yes
yes
yes
no
no
no
yes
yes

13-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

14-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

15-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

16-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

17-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

18-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

19-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

20-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

21-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

22-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

23-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

24-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

25-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

26-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

27-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

28-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

29-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

30-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

31-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

1-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

2-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

3-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

4-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

5-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

6-Sep
0
0
0
0
0
0
0
0
0
0

7-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

8-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

9-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

10-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

11-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

12-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

13-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

14-Sep

15-Sep
YES
YES
YES
YES
YES
NO
YES
NO
YES
YES

16-Sep
YES
YES
YES
YES
YES
NO
YES
NO
YES
YES

17-Sep
YES
YES
YES
YES
YES
NO
YES
NO
YES
YES

18-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

19-Sep 22/9/201425/9/201426/9/2014
yes
yes
yes
yes
yes
no
yes
no
yes
yes

yes
yes
yes
yes
yes
no
yes
no
yes
yes

yes
yes
yes
yes
yes
no
yes
no
yes
yes

yes
yes
yes
yes
yes
no
yes
no
yes
yes

27/9/2014
yes
yes
yes
yes
yes
no
yes
no
yes
yes

yes
yes
yes
yes
yes
no
yes
no
yes
yes

1-Oct

2-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

3-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

4-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

5-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

11-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

12-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

13-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

1-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

2-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

3-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

4-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

5-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

6-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

7-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

8-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

9-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

10-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

11-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

12-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

13-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

14-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

15-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

16-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

17-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

18-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

19-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

20-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

21-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

22-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

23-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

24-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

25-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

26-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

26-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

27-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

28-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

29-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

30-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

1-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

2-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

3-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

4-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

5-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

6-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

7-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

8-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

9-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

10-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

11-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

12-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

13-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

14-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

15-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

16-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

17-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

18-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

19-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

20-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

21-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

22-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

23-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

24-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

25-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

26-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

27-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

28-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

29-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

30-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

31-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

Exhibit 6
DAILY PHARMACY CLOSING CHECK LIST
Pharmacy
Closing t
Pharmacis
Sr. No.
1
2
3
4
5
6
7
8
9
10

Signature
Name / De
Date:

Exhibit 6
DAILY PHARMACY CLOSING CHECK LIST
azaiba
12:00 AM
HAKKIM ANSARI
Key Points
All transactions are closed in E-Pharma System
Cash is counted and verified with E-Pharma System
Day end closing report generated and reconciled with actual sales and physical cash
Day end sales report is generated in E-Pharma System and emailed to Area Manager
Cash is kept in the safe and locked
Electricity main switch is turned of
CCTV camera is on and working
CLOSED trade signage is turned on the main door of the Pharmacy
Is TILL area clean and free from paperwork
Are all products merchandised in correct group and sub categories

Prepared by
HAKKIM ANSARI
HAKKIM ANSARI
15/12/2014

date
14/12/2014

Yes / No

1-Nov
yes
yes
yes
yes
yes
yes
yes
no
yes
yes
yes

Reviewed by

2-Nov
yes
yes
yes
yes
yes
yes
yes
no
yes
yes
yes

3-Nov
yes
yes
yes
yes
yes
yes
yes
no
yes
yes
yes

4-Nov
yes
yes
yes
yes
yes
yes
yes
no
yes
yes
yes

5-Nov

6-Nov
yes
yes
yes
yes
yes
yes
no
no
yes
yes
yes

7-Nov
yes
yes
yes
yes
yes
yes
no
no
yes
yes
yes

8-Jul
yes
yes
yes
yes
yes
yes
no
no
yes
yes
yes

9-Jul
yes
yes
yes
yes
yes
yes
no
no
yes
yes
yes

10-Jul
yes
yes
yes
yes
yes
yes
no
no
no
yes
yes

11-Jul
yes
yes
yes
yes
yes
yes
no
no
no
yes
yes

12-Jul
yes
yes
yes
yes
yes
yes
no
no
no
yes
yes

13-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

14-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

15-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

16-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

17-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

18-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

19-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

20-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

21-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

22-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

23-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

24-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

25-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

26-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

27-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

28-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

29-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

30-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

31-Jul
yes
yes
yes
yes
yes
yes
no
yes
no
yes
yes

1-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

2-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

3-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

4-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

5-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

6-Sep
0
0
0
0
0
0
0
0
0
0

7-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

8-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

9-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

10-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

11-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

12-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

13-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

14-Sep

15-Sep
YES
YES
YES
YES
YES
NO
YES
NO
YES
YES

16-Sep
YES
YES
YES
YES
YES
NO
YES
NO
YES
YES

17-Sep
YES
YES
YES
YES
YES
NO
YES
NO
YES
YES

18-Sep
yes
yes
yes
yes
yes
no
yes
no
yes
yes

19-Sep 22/9/201425/9/201426/9/2014
yes
yes
yes
yes
yes
no
yes
no
yes
yes

yes
yes
yes
yes
yes
no
yes
no
yes
yes

yes
yes
yes
yes
yes
no
yes
no
yes
yes

yes
yes
yes
yes
yes
no
yes
no
yes
yes

27/9/2014
yes
yes
yes
yes
yes
no
yes
no
yes
yes

yes
yes
yes
yes
yes
no
yes
no
yes
yes

1-Oct

2-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

3-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

4-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

5-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

11-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

12-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

13-Oct
yes
yes
yes
yes
yes
no
yes
no
yes
yes

1-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

2-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

3-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

4-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

5-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

6-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

7-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

8-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

9-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

10-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

11-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

12-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

13-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

14-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

15-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

16-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

17-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

18-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

19-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

20-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

21-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

22-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

23-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

24-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

25-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

26-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

26-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

27-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

28-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

29-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

30-Nov
yes
yes
yes
yes
yes
no
yes
no
yes
yes

1-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

2-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

3-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

4-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

5-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

6-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

7-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

8-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

9-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

10-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

11-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

12-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

13-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

14-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

15-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

16-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

17-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

18-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

19-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

20-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

21-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

22-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

23-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

24-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

25-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

26-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

27-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

28-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

29-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

30-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

31-Dec
yes
yes
yes
yes
yes
no
yes
no
yes
yes

Exhibit 6
DAILY PHARMACY CLOSING CHECK LIST
Pharmacy name:
Closing time:
Pharmacist In-charge:
Sr. No.
1
2
3
4
5
6
7
8
9
10

Signature:
Name / Designation:
Date:

Exhibit 6
DAILY PHARMACY CLOSING CHECK LIST

Pharmacy name:
Closing time:
Pharmacist In-charge:
Key Points
All transactions are closed in E-Pharma System
Cash is counted and verified with E-Pharma System
Day end closing report generated and reconciled with actual sales and physical cash
Day end sales report is generated in E-Pharma System and emailed to Area Manager
Cash is kept in the safe and locked
Electricity main switch is turned of
CCTV camera is on and working
CLOSED trade signage is turned on the main door of the Pharmacy
Is TILL area clean and free from paperwork
Are all products merchandised in correct group and sub categories

Signature:
Name / Designation:

Prepared by

Date :

Yes / No

Remarks

Reviewed by

1-Jun

2-Jun

3-Jun

4-Jun

5-Jun

6-Jun

7-Jun

8-Jun

9-Jun

10-Jun

11-Jun

12-Jun

13-Jun

14-Jun

15-Jun

16-Jun

17-Jun

18-Jun

19-Jun

20-Jun

21-Jun

22-Jun

23-Jun

24-Jun
y
y
y
y
y
y
n
y
n
y
y

25-Jun
Y
Y
Y
Y
Y
N
Y
N
Y
Y

26-Jun
y
y
y
y
y
n
y
n
y
y

27-Jun

28-Jun

29-Jun

30-Jun