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9849039212, 9963245745

BISLARY

WATER BILL FOR STAFF OF STAFF ROOM - II


ADVANCE PAID: 100 RS
S.NO NAME OF THE FACULTY
1
2
3
4
5
6
7
8
9
10
11
12

AUGUST
100 RS
S. HEMANTH KUMAR
100
M. ANJANI RAJ
100
R. RAJESWARA REDDY
100
S. RAJASEKHAR
100
G. PREM KUMAR
100
A. SUNNY KUMAR
100
SHANKAR NARAVAN
100
RAM MOHAN
100
UMA MAHESWARA RAO
100
NILUFUR
100
YVSN MURTHY
100
M. RAJSEKHAR
JAYA KUMAR

1100
EXPENCES
FOR THE MONTH OF AUGUST
S.NO
AMOUNT
1 ADVANCE PAID
600
2 PAID FOR WATER CAN
50
3 PAID FOR WATER CAN
50
4 PAID FOR WATER CAN
100
5 PAID FOR WATER CAN
100
6 PAID FOR WATER CAN
150
7 PAID FOR WATER CAN
50
1100

S.NO
1
2
3
4
5
6

SEPTEMBER OCTOBER NOVEMBER DECEMBER


100
100
100
100
100
100
100
100
100
100
100

1100

DATE
6/8/2012
8/8/2012
11/8/2012
14/8/2012
21/8/2012
29/8/2012
31/8/2012

FOR THE MONTH OF SEPTEMBER


AMOUNT DATE
PAID FOR WATER CAN
100
3/9/2012
PAID FOR WATER CAN
50
5/9/2012
PAID FOR WATER CAN
50
7/9/2012
PAID FOR WATER CAN
50 12/9/2012
PAID FOR WATER CAN
50 17/9/2012
PAID FOR WATER CAN
100 24/09/2012
400

100
100
100

100
100
100

100
100
100
100
100
100

100
100
100
100
100
100

100
100

100

1100

1000

S.NO
1
2
3
4
5
6
7

S.NO
1
2
3
4
5
6
7
8
9

S.NO
1
2
3
4
5

FOR THE MONTH OF OCTOBER


AMOUNT
PAID FOR WATER CAN
50
PAID FOR WATER CAN
50
PAID FOR WATER CAN
50
PAID FOR WATER CAN
50
PAID FOR WATER CAN
100
PAID FOR WATER CAN
100
PAID FOR WATER CAN
100
PAID FOR WATER CAN
50
paid for dushera
200
750

FOR THE MONTH OF NOVEMBER


AMOUNT
PAID FOR WATER CAN
100
PAID FOR WATER CAN
50
PAID FOR WATER CAN
100
PAID FOR WATER CAN
100
PAID FOR WATER CAN
200
550

DATE
1/10/2012
3/10/2012
5/10/2012
8/10/2012
15/10/2012
19/10/2012
22/10/2012
31/10/2012

DATE
4/11/2012
6/11/2012
11/11/2012
16/11/2012
28/11/2012

FOR THE MONTH OF DECEMBER


S.NO
AMOUNT DATE
1 PAID FOR WATER CAN
200 5/12/2012
2 PAID FOR WATER CAN
150 14/12/2012
350

FOR THE MONTH OF JANUARY


AMOUNT
PAID FOR WATER CAN
100
PAID FOR WATER CAN
50
PAID FOR WATER CAN
100
PAID FOR WATER CAN
50
PAID FOR WATER CAN
50
PAID FOR WATER CAN
PAID FOR WATER CAN
350

DATE
3/1/2013
9/1/2013
19/1/2013
23/1/2013
25/1/2013

9849039212, 9963245745

BISLARY

WATER BILL FOR STAFF OF STAFF ROOM - II


ADVANCE PAID: 100 RS
S.NO
NAME OF THE FACULTY
1
2
3
4
5
6
7
8
9
10
11
12

FEBRUARY

MARCH

APRIL

JULY

100
100
100
100
100
100
100
100
100
100
100
100

100
100
100
100
100
100
100
100
100

100
100
100

100
100
100

100
100
100
100
100

100

100
100

100
100

100

1200

1100

1000

700

S. HEMANTH KUMAR
M. ANJANI RAJ
R. RAJESWARA REDDY
G. PREM KUMAR
A. SUNNY KUMAR
SHANKAR NARAYANA
RAM MOHAN
UMA MAHESWARA RAO
NILUFUR
YVSN MURTHY
M. RAJSEKHAR
JAYA KUMAR

100
100

MAY AND JUNE NOT COLLECTED

EXPENCES
FOR THE MONTH OF JANUARY
S.NO
AMOUNT
DATE
1 PAID FOR WATER CAN
100 3/1/2013
2 PAID FOR WATER CAN
50 9/1/2013
3 PAID FOR WATER CAN
100 19/1/2013
4 PAID FOR WATER CAN
50 23/1/2013
5 PAID FOR WATER CAN
50 25/1/2013
350

S.NO
1
2
3
4
5
6

FOR THE MONTH OF FEBRUARY


DATE
PAID FOR WATER CAN
2/2/2013
PAID FOR WATER CAN
6/2/2013
PAID FOR WATER CAN
18/2/2013
PAID FOR WATER CAN
22/2/2013
PAID FOR WATER CAN
25/2/2013
PAID FOR WATER CAN
27/2/2013

AMOUNT
100
100
100
50
100
50

S.NO
1
2
3
4

S.NO
1
2
3
4
5
6

500

S.NO
1
2
3
4
5

FOR THE MONTH OF MARCH


AMOUNT
DATE
PAID FOR WATER CAN
50 1/3/2013
PAID FOR WATER CAN
100 6/3/2013
PAID FOR WATER CAN
100 12/3/2013
PAID FOR WATER CAN
100 16/3/13
PAID FOR WATER CAN
50 20/03/2013
400

FOR THE MONTH OF APRIL


S.NO
1
2
3
4
5
6
7
8

PAID FOR WATER CAN


PAID FOR WATER CAN
PAID FOR WATER CAN
PAID FOR WATER CAN
PAID FOR WATER CAN
PAID FOR WATER CAN
PAID FOR WATER CAN
PAID FOR WATER CAN

AMOUNT
100
50
100
50
100
100
100
50
650

DATE
1/4/2013
3/4/2013
8/4/2013
12/4/2013
15/04/2013
18/04/2013
22/04/2013
29/04/2013

AMOUNT
200
100
300

DATE
3/5/2013
15/5/13

FOR THE MONTH OF MAY


S.NO
1 PAID FOR WATER CAN
2 PAID FOR WATER CAN

FOR THE MONTH OF


PAID FOR WATER CAN
PAID FOR WATER CAN
PAID FOR WATER CAN
PAID FOR WATER CAN

FOR THE MONTH OF


PAID FOR WATER CAN
PAID FOR WATER CAN
PAID FOR WATER CAN
PAID FOR WATER CAN
PAID FOR WATER CAN
PAID FOR WATER CAN

JUNE
AMOUNT DATE
100
3/6/2013
100
7/6/2013
100 14/06/2013
100 24/06/2013
400

JULY
AMOUNT DATE
200
3/7/2013
50
8/7/2013

250