Mess Bill Month

HALL OF RESIDENCE NO.
VII
STUDENT MESS BILL ### No. of Day 31
(AUGUST) 01/08/2017 to
Name of the Rebate
S.No. Roll No. Days Rebate Net Basic Extra Est. DONATIO
Student Period
Room No. N FOR
90% 100% Days Bill Mess Amount FARHAN
1 A-102 0 0 0 0
2 A-103 13202062 Ramkarn Gururaj P 31 31 1731 380 60
3 A-104 15102267 MOHIT TRIVEDI 31 31 1731 113 60 200
4 A-105 16103072 SAURABH KUMA 31 31 1731 442 60 300
5 A-106 14947 Satish Kumar 31 31 1731 60 100
6 A-107 13102064 Gaurav Rawal 31 31 1731 219 60 200
7 A-108 14215262 Saikat Sarma 31 31 1731 1299 60
8 A-110 Y9109079 Sunil Kumar 3126/8/17 to 28/8/17 3 28 1580 110 60
9 A-111 15102265 KULDEEP 3114/8/17 to 27/8/17 14 17 949 63 60
10 A-112 16103032 HIMANSHU GUP 31 1/8/17 TO 6/8/17 6 26 1430 60 60 200
11 A-113 14102267 Mahesh Prasad 31 31 1731 9 60
from
12 A-114 0 0 0 0
29/5/201
13 A-115 16104102 VIPAN GOYAL 31 31 1731 256 60 200
14 A-201 MESS CLOSE
0 IN OCTOBER MONTH 0 0 0
15 A-202 13105173 Prem Kumar 31 31 1731 234 60 500
16 A-203 14101262 ajit kumar 5/8/1731
to 8/8/17, 19/8/17 to 429/8/17 11 16 916 131 60 200
17 A-204 11205071 Sunit Kumar Gupta 31 4/8/17 to 9/8/17 6 26 1430 270 60 500
18 A-205 15511262 GUFRAN SIDDIQ 31 31/8/17 to 4/9/17 1 30 1681 86 60 300
19 A-206 16114264 MD. TABISH HA 31 31 1731 541 60 300
20 A-207 13102075 Pravat Rajbanshi 31 1/8/17 TO 6/8/17 6 25 1396 1056 60
21 A-208 16114015 KUNAL JAIN 31 31 1731 106 60 300
22 A-209 0no dues from 1/8/17 0 0 0
23 A-210 16105074 PAWAR GANESH 31 31 1731 188 60 200
24 A-211 11209062 Alekha Chandra Na 31 31 1731 1429 60 200
25 A-212 16105262 AKASH AGGARW 31 31 1731 485 60 200
26 A-213 0no dues from 7/9/17 0 0 0
27 A-214 14888 Himanshu Ranjan R 31 31 1731 165 60
28 A-215 14107295 SUJAN SHEE 31 31 1731 588 60 300
29 A-301 16125033 REHAN ATTIQUL 31 31 1731 607 60 500
30 A-302 16125015 DEEPAK KUMAR 31 31 1731 669 60
31 A-303 0no dues from 13/8/17 0 0 0
32 A-304 16104080 SAURADEEP DE 31 31 1731 223 60 500
33 A-305 0no dues from 13/8/17 0 0 0
34 A-306 0no dues from 13/8/17 0 0 0
35 A-307 16101034 RAHUL RANJAN 31 31 1731 1588 60
36 A-308 17106269 PINKU ROY 31 31 1731 35 60
37 A-309 0no dues from 13/8/17 0 0 0
DEBOJYOTI
38 A-310 15511264 DEY 3124/8/17 to 27/8/17 4 27 1530 866 60 200
39 A-311 0no dues from 13/8/17 0 0 0
40 A-312 16125009 ANKIT GOYAL 31 31 1731 290 60
41 A-313 16104049 MANOJ NOMESH 31 31 1731 31 60 200
42 A-314 13102069 Maurya Gyanpraka 31 31 1731 348 60 100
43 A-315 0no dues from 13/8/17 0 0 0
44 A-316 0no dues from 13/8/17 0 0 0
45 A-317 16105270 DIGVIJAY SHUK 31 31 1731 135 60 300
46 A-318 11109067 Pratim Roy 31 31 1731 463 60 200
47 A-319 14504261 N. Mohan Krishna 31 31 1731 298 60
48 A-320 14205263 Pankaj Singh Chau 31 3/8/17 to 20/8/17 18 13 726 57 60
49 B-101 12102069 Narendra 17/6/17
Singh to till31
defence ( no elctricity bill in august)
31 0 0 60
50 B-102 12102064 Atanu Kumar Mety 31 31 1731 768 60 100
51 B-103 12101068 Dinesh Kumar 31 31 1731 1842 60
52 B-104 16103005 ADITYA KUMAR 31 31 1731 303 60
53 B-105 0no dues from 14/8/17 0 0 0
54 B-106 15105268 MANISH KUMAR 31 31 1731 40 60
55 B-107 0 0 0 0
56 B-108 12102061 Abir Ghosh 31 16/8/17 to 7/9/17 16 15 838 60
57 B-109 13102068 Manish Maurya 31 31 1731 436 60
58 B-110 16104008 AMIT KUMAR S 31 31 1731 70 60
59 B-201 12205072 Tapan Kr. Pradhan 31 5/8/17 to 21/8/17 15 18 977 658 60
60 B-202 0no dues from 28/9/17 0 0 0
61 B-203 0no dues from 13/8/17 0 0 0
62 B-204 13102066 Koustuv Ray 3119/8/17 to 22/8/17 4 27 1508 940 60 500
63 B-205 16104056 NAPENDER (15 days
31 rebate adj. m/o july 2017) 31 1731 153 60 200
64 B-206 16103056 PRINCE 31 5/8/17 to 7/8/17 3 28 1580 238 60
65 B-207 13105162 Arihant Bhandari 3123/8/17 to 27/8/17 5 27 1480 110 60
66 B-208 16204401 MANOJ BHARAT 31 31 1731 696 60
67 B-209 15114265 SOMEN DEY 31 31 1731 1517 60 200
68 B-210 12103172 Suneel Kumar Josh 31 5/8/17 to 13/8/17 9 23 1279 60
69 B-211 0no dues from 14/9/17 0 0 0
70 B-212 0no dues from 22/8/17 0 0 0
71 B-213 12101070 V. Raghavendra Pra 31 31 1731 512 60
72 B-214 15101275 YENIK SHARATH 3112/8/17 to 16/8/17 5 27 1480 222 60
73 B-215 14223261 Somil Swarnkr 6/8/1731
to 8/8/17, 26/8/17 to 628/8/17 26 1430 869 60 500
74 B-216 14103262 ABHIJIT KUNDU 31 31 1731 158 60
75 B-301 0no dues from 13/8/17 0 0 0
76 B-302 14104276 RAHUL SHARMA 31 4/8/17 to 13/8/17 10 22 1229 223 60
77 B-303 12104181 Soumitra Bhowmic 31 31 1731 835 60
78 B-304 0no dues from 13/9/17 0 0 0
79 B-305 0no dues from 13/8/17 0 0 0
80 B-306 14107263 Anas Ansari 31 31 1731 708 60 500
81 B-307 13807115 ANKIT BANSAL 31 31 1731 227 60
82 B-308 13807171 ATUL JAIN 31 31 1731 60
83 B-309 0no dues from 13/8/17 0 0 0
84 B-310 16104413 YAKEEN P. TAYD 31 31 1731 276 60
85 B-311 0no dues from 13/8/17 0 0 0
86 B-312 0 0 0 0
87 B-313 0 0 0 0
88 B-314 0no dues from 13/8/17 0 0 0
89 B-315 16108261 ANKIT BHOJAK 31 31 1731 120 60
90 B-316 16107277 RAHUL VERMA 31 31 1731 699 60
91 B-317 16102276 SHADMAN HASA 31 medical leave 31 0 0 60
92 B-318 0no dues from 13/8/17 0 0 0
93 C-101 14105268 ATINDER PAL SI 31 31 1731 808 60 2000
94 C-102 14102271 Sanjay Gupta 4/8/1731
to 8/8/17, 25/8/17 to 928/8/17 23 1279 13 60 1000
95 C-103 14105274 GAGANPREET SI 31 31 1731 801 60 2000
96 C-104 16103065 RAJAT MANGOT 31 31 1731 324 60
97 C-105 14107284 Md. Zafar Abdas 31 31 1731 235 60 1000
98 C-106 14105286 PUNEET JINDAL 31 31 1731 583 60 2000
99 C-107 16104015 ANMOL SHARMA 31 31 1731 494 60 100
BIBEKA NANDA
100 C-108 14105270 PADHI 31 31 1731 120 60 500
101 C-110 16103403 ARVIND VISHA 31 5/8/17 to 12/8/17 8 24 1329 339 60 100
102 C-111 16109268 HUKAM SINGH 31 31 1731 188 60 200
103 C-112 14107282 MANOJ CHAHAL 31 31 1731 385 60 2000
104 C-113 16103093 SUNEEL KUM 31 31 1731 325 60
105 C-114 12103165 jagadish b 31 31 1731 120 60
106 C-115 14107285 NAVIN SUBBA 31 31 1731 146 60 100
107 C-201 11209067 Pavan Kumar 31 6/8/17 to 8/8/17 3 28 1580 20 60 200
108 C-202 11209068 Vinay Kumar Shukl 31 31 1731 60
109 C-203 14107266 ASHISH 31 31 1731 895 60
110 C-204 14107268 BAPAN SAHA 31 31 1731 1052 60 1000
111 C-205 16109280 ROHIT TYAGI 31 31 1731 158 60
112 C-206 14105281 Manmeet Singh 31 31 1731 153 60
113 C-207 17119263 SHREYANSH TAT 3118/8/17 to 23/8/17 6 26 1430 121 60
114 C-208 17104401 ABHAY GUPTA MESS9 START FROM 23/8/2017 9 503 60
115 C-209 16103027 DEEPANSHU YA 31 31 1731 468 60 100
116 C-210 16100263 BRAIN GOMES 31 31 1731 945 60 100
117 C-211 16102274 S.V. SIVA KRISH 31 31 1731 139 60
118 C-212 14105288 SANJEEV KUMAR 31 31 1731 267 60 400
119 C-213 16101019 V. MADHU 31 31 1731 721 60
120 C-214 16107270 KRISHNA JYOTI 31 31 1731 2366 60
121 C-215 16109279 RINKU MAJI 31 31 1731 1665 60
122 C-301 0no dues from 13/8/17 0 0 0
123 C-302 0no dues from 13/8/17 0 0 0
124 C-303 16112005 DEVESH KUMAR 31 31 1731 300 60
125 C-304 0 0 0 0
126 C-305 0no dues from 13/8/17 0 0 0
127 C-306 14103265 ARAVINTH SIVA 31 31 1731 855 60
128 C-307 16105113 ZAHID ALI ANSA 31 31 1731 453 60 100
129 C-308 14105267 ASHISH TEWARI 31 31 1731 20 60 200
130 C-309 0no dues from 13/8/17 0 0 0
131 C-310 16101056 ABBISHEK G 31 31 1731 204 60
132 C-311 13104070 KOTARI CHENCH 31 31 1731 885 60
133 C-312 16125023 M. MANJUNATH 31 31 1731 195 60
134 C-313 16125030 PRITISH KOHLI 31 31 1731 402 60
135 C-314 13103172 Suman Roy 31 31 1731 1158 60
136 C-315 0no dues from 20/7/17 0 0 0
137 C-316 16125028 PRAKHAR BARO 31 31 1731 170 60
138 C-317 16119261 ANUBHAV MISH 31 31 1731 130 60
139 C-318 0no dues from 13/8/17 0 0 0
140 D-101 12103166 Naveen R 31 31 1731 796 60 300
141 D-102 14107281 MANENDRA KUM 31 31 1731 42 60
142 D-103 15104401 AMAN VERMA 31 4/8/17 to 8/8/17 5 27 1480 217 60 100
143 D-104 11111062 Tejas Gandhi 1/8/1731
TO 1/8/17, 26/8/17 to 3/9/17 7 24 1340 58 60 250
144 D-105 14103276 SAIWAL KRISHN 31 31 1731 180 60
145 D-106 15104405 CHINMAY NITIN 31 31 1731 104 60 100
146 D-107 14119261 AMARISH DUB 31 31 1731 170 60 200
147 D-108 16518261 ARKA GHOSH 31
old roll no 15118003 31 1731 907 60 200
148 D-109 10103074 Varun Kumar Singl 31 31 1731 937 60
149 D-110 16116004 MANSOOR. B 31 31 1731 580 60 300
150 D-201 12205068 Krishna Chandan 31 31 1731 73 60 500
151 D-202 11214062 Manu Kanchan 31 31 1731 36 60
152 D-203 15101262 DHIRAJ KUMAR 31 4/8/17 to 7/8/17 4 27 1530 516 60 1000
153 D-204 15214263 Somnath Bhattacha 31 31 1731 416 60 200
154 D-205 15104417 TUHIN SUBHRA 31 31 1731 1036 60
155 D-206 13105161 Anirban Chowdhur 3126/8/17 to 23/01/18 6 25 1396 60
156 D-207 11207074 PRITAM MONDA 31 31 1731 1020 60
157 D-208 16111266 SHIVAM BANSAL 31 31 1731 639 60 300
158 D-209 Y 17101273 SHUBHAM 31 31 1731 188 60
159 D-210 0no dues from 8/1/17 0 0 0
160 D-211 15116401 SHIVAM KUMAR 31 31 1731 132 60
161 D-212 10207082 Sumit Singhal 31 6/8/17 to 19/8/17 14 17 949 195 60 500
162 D-213 16112001 ANKIT BENDE 31 31 1731 287 60
163 D-214 11205067 Ravi Sankar H 31 31 1731 260 60
164 D-215 0no dues from 3/9/17 0 0 0
165 D-216 15204272 PIYUSH WARHA 31 31 1731 951 60
166 D-301 16105102SIDDHARTHA VIBHU P.31 31 1731 521 60 100
167 D-302 16101052 THRIUVICK RAMA 31 31 1731 1372 60
168 D-303 16106265 KALLAMADI KRI 31 31 1731 5 60
169 D-304 17115261 ARNAB MAITI 31 31 1731 1137 60
170 D-305 0no dues from 13/8/17 0 0 0
171 D-306 14105265 ARINDAM CHAK 31 31 1731 2447 60
172 D-307 0 0 0 0
173 D-308 0no dues from 24/8/17 0 0 0
174 D-309 n0o dues from 06/03/17 0 0 0
175 D-310 14102019 MESS START22FROM 10/8/17, 13/8/17
KALP MISHRA 3 to 15/8/17 19 1078 61 60
176 D-311 14203261 Ashutosh Tiwari 3112/8/17 to 14/8/17 3 28 1580 66 60 300
177 D-312 EXY 1706 SRINIVASA TAN 31 31 1731 188 60
178 D-313 17105272 KHATIK VITTHA 31 31 1731 233 60 100
179 D-314 16104047 LOHITH. V 31 31 1731 199 60 200
180 D-315 11105175 Jithin M 3119/8/17 to 26/8/17 8 24 1329 24 60
181 D-316 11105174 Dileep V Nair 31 31 1731 650 60 500
182 E-101 12205065 DEV PRAKASH S 31 6/8/17 to 8/8/17 3 28 1580 362 60
183 E-102 16125014 DEEP SHAH 31 31 1731 213 60
184 E-103 16125051 VINAYAK MODI 31 31 1731 497 60 100
185 E-104 13107064 ANDE CHENNAI 31 31 1731 239 60 200
186 E-105 16119013 SUGAM ANAND 31 31 1731 316 60 500
187 E-106 12104183 Utsab Kundu 31 31 1731 1427 60 100
188 E-107 16207261 ABHINAV GUPTA 31 31 1731 674 60
189 E-108 13101067 Pradeep Kumar S 31 31 1731 143 60
190 E-109 11111065 SUMESH T.A. 3113/8/17 to 21/8/17 9 23 1279 142 60
191 E-110 14205267 SHASHANK 31 31 1731 36 60
192 E-111 14105280 maneesh punetha 31 31 1731 134 60 500
193 E-112 15214261 Anirban Baner 3110/8/17 to 15/8/17 6 26 1430 818 60 100
194 E-113 16104274 MONDEEP SAIKI 31 31 1731 123 60 500
195 E-114 15102266 2/8/17 to
MAYANK AGARW 3110/8/17, 19/8/17 to
1526/8/17 18 977 401 60 200
196 E-115 14212262 Ajay Vardhaman 3114/8/17 to 19/8/17 6 26 1430 297 60 500
197 E-201 16104284 SHRISH GUPTA 3131/8/17 to 10/9/17 1 30 1675 80 60 200
198 E-202 12104175 Neeraj Varshney 31 31 1731 59 60
199 E-203 11111064 Siddharth Kumar Ra 31 31 1731 10 60
200 E-204 14101268 NIDHISH RAJ 31 31 1731 153 60 500
201 E-205 16105101 SHYAM KISHOR 31 31 1731 420 60
202 E-206 14107287 KISHOR MANSU 31 31 1731 60
203 E-207 13119062 Arun Prakash Sing 31 31 1731 362 60
204 E-208 14105263 AKKARAPAKAM 31 31 1731 1426 60 1000
205 E-209 16114014 KRUNAL PADWE 31 31 1731 625 60 500
206 E-210 Y9204063 Mahesh Kumar Sin 31 31 1731 386 60
207 E-211 17104271 KAUSHLENDRA 31 31 1731 146 60 250
208 E-212 14206263 12/8/1731
Pawan kumar Tripa to 14/8/17, 26/8/17 to9 11/9/17 23 1279 141 60 300
209 E-213 16105056 MADHUR VIJ 31 2/8/17 to 8/8/17 7 25 1379 156 60
210 E-214 15104268 J.G. SREENATH 31 31 1731 398 60 200
211 E-215 13105165 Divyansh Patel 31 31 1731 280 60 500
212 E-301 0 0 0 0
213 E-302 no
0 dues from 11/1/2017 0 0 0
214 E-303 n0o dues from 1/8/2017 0 0 0
215 E-304 14104272 NARENDRA KUM 31 31 1731 40 60
216 E-305 0 0 0 0
217 E-306 14105290 SHREE RAM PAN 31 31 1731 31 60
218 E-307 0 0 0 0
219 E-308 16101048 SOORIYAN 31 31 1731 862 60 150
220 E-309 0 0 0 0
221 E-310 0 0 0 0
222 E-311 16101029 PRASANNA BALA 31 31 1731 83 60
223 E-312 0 0 0 0
224 E-313 NO
0 DUES FROM 19/2/17 0 0 0
225 E-314 17105275 PRANAV SHARMA 31 31 1731 73 60 200
226 E-315 16101025 P.S. ABHISHEK 31 1/8/17 TO 2/8/17 2 29 1620 322 60
227 F-101 13202061 Nand Lal Pingua 3125/8/17 to 28/8/17 4 27 1530 236 60
228 F-102 14107261 ajeet chandra 31 31 1731 257 60 200
229 F-103 15101272 RAM DAS 31 31 1731 261 60
230 F-104 14104267 JAVED AKHTAR 31 31 1731 515 60 500
231 F-105 13102065 Indresh Chaudhary 31 31 1731 50 60
232 F-106 16118004 NITISH KUMAR 31 31 1731 673 60
233 F-107 14104268 2/8/17 to 11/8/17,
KRANTI KUMAR 16/8/17 31
to 18/8/17, 21/8/17 to
1225/8/17,10
28/8/17 to10
1/9/17 570 204 60 500
234 F-108 15205273 Sunil kumar Saroj 31 31 1731 66 60 100
235 F-109 13105171 Nikhil Sharma 31 31 1731 999 60 500
236 F-110 15104269 KUNWAR PRITIR 31 6/8/17 to 13/8/17 8 23 1284 103 60 200
237 F-111 no0 dues from 15/12/2016 0 0 0
238 F-112 15204262 Ankit Yadav 31 31 1731 129 60 100
239 F-113 14204268 Rakesh Kumar p. 31 31 1731 299 60
240 F-114 0 0 0 0
241 F-115 14202264 PRAPHUL KUMA 31 31 1731 129 60
242 F-201 12104164 Ashok Kumar 31 6/8/17 to 9/8/17 4 27 1530 390 60
243 F-202 11207081 Shashi kant 31 31 1731 490 60 500
244 F-203 0no dues from 19/9/17 0 0 0
245 F-204 11207083 Soumendra Nath B 31 31 1731 1190 60
246 F-205 16204407 V. SAI PAVAN 31 31 1731 1539 60
247 F-206 14107277 KAUSHIK CHAK 31 31 1731 605 60 300
248 F-207 14102263 AUHIN KUMAR1/8/17 31
TO 4/8/17, 13/8/17 to 14/8/17 6 25 1396 927 60 200
249 F-208 14107271 BIVAS CHANDRA 31 31 1731 371 60 500
250 F-209 16102009 ARIJIT BISHWA 31 31 1731 468 60
251 F-210 NO
0 DUES FROM 23/6/17 0 0 0
252 F-211 14201266 Rajat Arora 31 31 1731 708 60 300
253 F-212 16111001 ABHISHEK MAH 31 31 1731 419 60
254 F-213 16103078 SHIVAM 31 31 1731 120 60
255 F-214 NO
0 DUES FROM 23/6/17 0 0 0
256 F-215 14204263 Anil Ganbhir 3119/8/17 to 21//8/17 3 28 1580 18 60
257 F-301 14105262 AJAY BHANDARI 31 31 1731 674 60
258 F-302 15103265 BALBIR KUMAR 31 31 1731 793 60 250
259 F-303 13105169 Krishnan S 31 31 1731 56 60 500
260 F-304 16209865 SUDIP MALICK 31 31 1731 676 60 200
261 F-305 16102011 HEMANT KUMAR 31 31 1731 160 60
262 F-306 16209861 Krishnendu Dandap 31 31 1731 321 60 300
263 F-307 16104004 AKSHAY KUMAR
no electricity
31 bill in august 2017 31 0 0 60
264 F-308 n0o dues from 3/9/2016 0 0 0
265 F-309 16105410 KOKKONDA VIK 31 31 1731 281 60
266 F-310 17106265 JITESH KUMAR 31 31 1731 499 60
267 F-311 0 mess closed 0 0 0
268 F-312 16105419 RAJAT GUPTA 31 31 1731 44 60 300
269 F-313 0 0 0 0
270 F-314 0 0 0 0
271 F-315 12104176 Rajat Channappana 31 31 1731 585 60 500
272 F-316 17107272 KEDAR YADAV 31 31 1731 60
273 F-317 14104277 RAJDEEP BANER 31 31 1731 1708 60 100
274 F-318 16105005 ABHISHEK KUMA 31 31 1731 114 60
275 F-319 15103269 KAMAL NANDA 31 31 1731 651 60 100
276 F-320 14105294 VIKRAM SONI 31 1/8/17 TO 9/8/17 9 23 1279 290 60
277 G-101 0no dues from 11/5/17 0 0 0
278 G-102 13102070 Nitish Singh 31 31 1731 60
279 G-103 0no dues from 7/7/17 0 0 0
280 G-104 14504262 Srujan Teja T 31 31 1731 1099 60
281 G-105 16118008 SUNANDAN DHA 31 31 1731 667 60 200
282 G-106 13101069 Sagar Setu 31 31 1731 398 60 100
283 G-107 16118002 AYUSH PRAVEEN 31 31 1731 913 60
284 G-108 13203065 Mohd Amir 31 31 1731 443 60 500
285 G-109 16101023 NETRAPAL SING 31 31 1731 3757 60
286 G-110 no
0 dues from 16/6/2017 0 0 0
287 G-201 16104100 VIKRAM SINGH 31 31 1731 189 60
288 G-202 Y9204062 Gopinath G R 3127/8/17 to 14/9/17 5 26 1452 78 60 100
289 G-203 14105293 SUSHIL PATEL 3112/8/17 to 14/8/17 3 28 1580 693 60 500
290 G-204 16125042 SIDDHARTH VO 31 31 1731 1904 60
291 G-205 16125003 ABHINAV AROR 31 31 1731 577 60 100
292 G-206 0 0 0 0
293 G-207 16125049 VIJAY KUMAR 31 31 1731 1315 60 100
294 G-208 16125043 SUPREET AGRA 31 31 1731 577 60 100
295 G-209 14104266 GIRISH PAHWA 31 31 1731 17 60
296 G-210 14103272 MAINAK MAJUM 31 31 1731 945 60
297 G-211 15204269 GAURAV KHARE 31 31 1731 75 60
298 G-212 15101268 MANMOHAN VI 31 6/8/17 to 8/8/17 3 28 1580 20 60 300
299 G-213 16209862 Sagar Paul 31 31 1731 1196 60
300 G-214 14204265 Chetan Gupta 31 4/8/17 to 16/8/17 13 19 1078 231 60
301 G-215 11207061 Akhilesh Kumar 31 31 1731 290 60
302 G-216 15104280 NARESH SHARM 31 31 1731 284 60 200
303 G-301 16111007 KAPIL DIGANBA 31 31 1731 184 60
304 G-302 16105068 NISHANT 31 31 1731 190 60 100
305 G-303 16106026 ROHIT KUMAR T 31 5/8/17 to 8/8/17 4 27 1508 123 60
306 G-304 16125007 AMIT KUMAR 31 31 1731 850 60 100
307 G-305 0 0 0 0
308 G-306 16125004 ABHISHEK AGA 31 31 1731 691 60
309 G-307 16125031 R VISHNU RAJ 31 31 1731 692 60
310 G-308 16125046 SWARAJ KRISHN 31 31 1731 231 60
311 G-309 16125037 SAMRAT ROY C 31 31 1731 333 60
312 G-310 16125045 SURYANSHU SIN 31 31 1731 144 60 100
313 G-311 14101032 K. Lokesh 31 31 1731 60
314 G-312 13105172 Pawan Kumar Pand 31 31 1731 156 60
315 G-313 16104044 KOUSHIK BALA 31 5/8/17 to 8/8/17 4 27 1530 50 60 200
316 G-314 16125016 E. KRISAN 31 5/8/17 to 7/8/17 3 28 1580 378 60
317 G-315 0 0 0 0
318 G-316 12104162 Arindam Mondal 31 31 1731 92 60
319 G-317 0 0 0 0
320 G-318 16103004 ABHISHEK VER 31 5/8/17 to 7/8/17 3 28 1580 199 60
321 H-101 0 0 0 0
322 H-102 16111008 GOPAL VISWAN 31 31 1731 60 60
323 H-103 14R5083 MUNIRATHNAMESS
15 START FROM 17/8/17 15 838 40 60
324 H-104 0no dues from 27/6/15 0 0 0
325 H-105 16104029 PRATIK DIWAKA 31 31 1731 719 60
326 H-106 0no dues from 28/7/17 0 0 0
327 H-107 14959 Anil Kumar 31 31 1731 220 60
328 H-108 16111016 NITISH JOSHI 31 31 1731 430 60 100
329 H-109 0 mess closed 0 0 0
330 H-110 16102279 5/8/1731
SHIVAM KUMAR to 7/8/17, 26/8/17 to 628/8/17 26 1430 223 60 500
331 H-111 16102273 PUNEET KUMAR 3111/8/17 to 16/8/17 6 26 1430 174 60
332 H-112 12104182 Syed Mohd. Ashraf 31 31 1731 456 60
333 H-113 16118263 Ayush mohit mittal 3113/8/17 to 20/8/17 8 23 1284 105 60
334 H-114 16114263 MD. ASHRAF AL 31 31/8/17 to 5/9/17 1 30 1681 500 60
335 H-115 14887 Hamid Husain 31 31 1731 701 60
336 H-201 16103264 DHIRAJ GHOSH 31 31 1731 1175 60
337 H-202 16104261 AKHILESH PRAK 31 31 1731 186 60 200
338 H-203 0no dues from 13/8/17 0 0 0
339 H-204 16103050 PANKAJ DARJEE 31 31 1731 166 60
340 H-205 14107267 banshi das 31 31 1731 1525 60 2000
341 H-206 14107293 SOURAV KARMA 31 31 1731 741 60 2000
342 H-207 16106274 SUVAM MUKHER 31 31 1731 850 60
343 H-208 16102272 PROSUN HALDE 31 31 1731 837 60 100
344 H-209 0 0 0 0
345 H-210 16101031 PRATIK SARKAR 31 31 1731 820 60
346 H-211 no0 dues from 26/08/2016 0 0 0
347 H-212 14104269 MAHATHI T BHA 31 31 1731 410 60
348 H-213 16107288 SAURABH JOSHI 31 5/8/17 to 7/8/17 3 28 1580 565 60
349 H-214 14107291 SAGARMOY MA 31 31 1731 1448 60 200
350 H-215 11105176 Santanu Das 31 26/8/17 to 3/9/17 6 26 1430 440 60 100
351 H-301 0no dues from 13/8/17 0 0 0
352 H-302 0no dues from 13/8/17 0 0 0
353 H-303 16100267 MAHFUZ RAHMA 3112/8/17 to 15/8/17 4 27 1530 546 60 500
354 H-304 0no dues from 13/8/17 0 0 0
355 H-305 0no dues from 13/8/17 0 0 0
356 H-306 0no dues from 13/8/17 0 0 0
357 H-307 0no dues from 7/1/17 0 0 0
358 H-308 14103280 BHAVESH KUMA 31 29/8/17 to 6/9/17 3 28 1580 154 60 2000
359 H-309 0no dues from 13/8/17 0 0 0
360 H-310 0no dues from 13/8/17 0 0 0
361 H-311 0no dues from 13/8/17 0 0 0
362 H-312 16209864 Shubhadeep Sadhu 31 31 1731 599 60
no dues
363 H-313 0 from 0 0 0
22/7/17
364 H-314 16100271 P.R. REDDY 31 31 1731 473 60 1000
365 H-315 16104276 PANKAJ KUMAR 3118/8/17 to 20/8/17 3 28 1580 143 60
366 H-316 0no due from 13/8/17 0 0 0
367 H-317 0no due from 1/8/17 0 0 0
368 H-318 0no due from 13/8/17 0 0 0
369 I-101 12104165 Chirag Kumar 31 9/8/17 to 14/8/17 6 25 1396 131 60
370 I-102 16109267 HIMADRI ROY 31 31 1731 2639 60
371 I-103 0 0 0 0
372 I-104 16109278 PUNIT SHARMA 31 29/8/17 to 4/9/17 3 28 1580 442 60 1000
373 I-105 16103015 AMAN DEEP GUP 31 31 1731 311 60
374 I-106 12104174 Navneet Garg 31 31 1731 543 60
375 I-107 0no dues from 15/7/17 0 0 0
376 I-108 15501261 DEEPAK KUMAR 31 31 1731 1379 60
377 I-109 0no dues from 17/7/17 0 0 0
378 I-110 15501262 ABHISHEK VER 31 31 1731 1224 60
379 I-201 14105269 BETELEY TEKA 31 31 1731 109 60 500
380 I-202 16125039 SHIVAM GUPTA 31 31 1731 28 60
381 I-203 16103090 SUBODH KUMAR 31 31 1731 512 60 200
382 I-204 16103069 ROHIT ROY 31 31 1731 1951 60
383 I-205 16103271 PATNANA VENKA 31 31 1731 715 60 300
384 I-206 16106005 ANIMESH DUTTA 31 31 1731 729 60
385 I-207 0no dues from 25/7/17 0 0 0
386 I-208 16104268 DABHI CHETAN 31 31 1731 597 60
387 I-209 13101070 Sarthak Sambit Sin 31 31 1731 201 60 300
388 I-210 16109864 Venus Rai 31 31 1731 254 60 100
389 I-211 14104263 AVIRUP DASGUP 31 31 1731 633 60
390 I-212 16125010 ANKIT PANWAR 31 31 1731 199 60 250
391 I-213 16125005 ALOK KUMAR P 31 31 1731 60
392 I-214 16109286 SONU VERMA 31 31 1731 239 60
393 I-215 14997 Vinshu Kumar Mee 31 31 1731 206 60 100
394 I-216 14970 Dinesh Kumar Sha 311/5/17 to till defence15 18 977 60
395 I-301 16125032 RAHUL GUPTA 31 31 1731 921 60
396 I-302 0no dues from 13/8/17 0 0 0
397 I-303 16123265 SMRUTI RANJAN 31 31 1731 1281 60
398 I-304 14101261 Aikagra 31 31 1731 5677 60
399 I-305 16125019 HARSHIT SODHI 3112/8/17 to 15/8/17 4 27 1530 106 60 250
400 I-306 0no dues from 13/8/17 0 0 0
401 I-307 0no dues from 13/8/17 0 0 0
402 I-308 16125020 HIMANSHU DUB 31 31 1731 175 60
403 I-309 14105271 DEEPAK SACHA 31 31 1731 601 60 100
404 I-310 0no dues from 13/8/17 0 0 0
405 I-311 16105275 PRITAM BARI 31 31 1731 932 60
406 I-312 0no dues from 13/8/17 0 0 0
407 I-313 16109265 AVIJIT KOLEY 31 31 1731 649 60
408 I-314 16109264 ANURAG 31 31 1731 178 60
409 I-315 16109285 SOMNATH MAIT 31 31 1731 328 60
410 I-316 16107292 SOUMEN GHOSH 31 31 1731 1443 60
411 J-101 0no dues from 20/9/17 0 0 0
412 J-102 0no dues from 18/5/17 0 0 0
413 J-103 0no dues from 9/2/17 0 0 0
414 J-104 16101008 CH.V.S. NAGARJ 31 31 1731 1456 60
415 J-105 0 0 0 0
416 J-106 16101266 GAURAV KUMAR 3113/8/17 to 15/8/17 3 28 1580 431 60
417 J-107 13103167 9/8/17 31
Manudeo N Singh to 20/8/17, 13/8/17 to1218/8/17 6 14 793 315 60
418 J-108 13101063 A Nageswara Rao 31 1/8/17 TO 9/8/17 9 22 1229 539 60 500
419 J-109 16105274 OM PARKASH Y 31 31 1731 930 60
420 J-110 13101061 Alok Mishra 31 31 1731 55 60
421 J-111 13102078 Tara Chand K 31 31 1731 300 60 300
422 J-112 14104175 Tallam Vishwanath 31 31 1731 60
423 J-113 0 0 0 0
424 J-114 17105073 JOSHPH SOLOM 31 31 1731 357 60
425 J-115 16119008 MIDHUN POTTAY 31 31 1731 956 60
426 J-201 14107292 SK SHAMIM ISL 31 23/8/17 to 3/9/17
9 23 1279 649 60 300
427 J-202 16106272 SUMANTA MAJI 31 31 1731 792 60 100
428 J-203 0 0 0 0
429 J-204 15206268 Tathagata Bhattach 31 31 1731 2795 60 1000
430 J-205 15511266 KRANTI KUMAR 3118/8/17 to 24/8/17 12 19 1061 470 60
431 J-206 15511261 PRATEEK VISHN 31 31 1731 376 60
432 J-207 14104278 RAVI PRAKASH1/8/1731to 6/8/17, 26/8/17 to 530/8/17 6 21 1145 60
433 J-208 Y9204075 Syed Mazahir Hussa 31 31 1731 643 60 500
434 J-209 0no dues from 13/8/17 0 0 0
435 J-210 14101266 GAURAV CHOPR 31 31 1731 555 60 200
436 J-211 16204263 ANMOL D. GAIDMESS
31 START FROM 1/8/2017 31 1731 239 60 300
437 J-212 12104177 Rameshwarnath Tri 31 31 1731 88 60
438 J-213 15207264 Arko Das 31 31 1731 1505 60 300
439 J-214 16211402 PRATYUSH VAR 31 31 1731 117 60
440 J-215 15511265 GAURAV KUMAR 31 31 1731 2628 60 100
441 J-301 0no dues from 29/8/17 0 0 0
442 J-302 16104406 SHUBHAM MIRG 31 31 1731 5 60
443 J-303 16106006 A. BHARGAV KR 31 31 1731 657 60 200
444 J-304 16125035 SAI BARATH SU 31 31 1731 211 60
445 J-305 16125029 PRATEEK SINGH 31 31 1731 826 60 100
446 J-306 0no dues from 13/8/17 0 0 0
447 J-307 0no dues from 13/8/17 0 0 0
448 J-308 16125017 M. GUGHAPRIYA 31 31 1731 354 60
449 J-309 16104075 ROHIT KUMAR 31 31 1731 393 60 300
450 J-310 0no dues from 13/8/17 0 0 0
451 J-311 13102074 Prateek 31 31 1731 196 60 1000
452 J-312 0 0 0 0
453 J-313 14107294 SUBHAMOY CHA 31 31 1731 294 60
454 J-314 13105166 Gaurav Maurya 31 31 1731 15 60
455 J-315 16104055 M. SAI KRISHNA 31 31 1731 236 60 100
C-104 14103014 Bikash FROM 6/4/2016
31 SEMESTER15LEAVE 18 977 60
F-305 16105423 SUJOY SAHU 31 31 1731 60
F-205 13111165 Shahbaz
TILL
Khan
DEFENCE31( no electricity bill from august31month) 0 0 60
B-204 14977 Pratik Vora 31 31 1731 233 60
Total : 10896 340 303 10287 574500 171255 21180 58900
ok ok ok ok ok ok ok ok
Name of the Rebate DONATIO

S.No. Roll No. Days Rebate Net Basic Extra Est. N FOR
Room No. Student Period
VINOD
KUMAR
90% 100% Mess
456 NEW RA C 12205 J. RAMESH BAB 31 31 2661 157 60
457 CPWD-105 15205272 SAURABH G MESS
23 START FROM 9/8/17 23 1974 60 60
458 G-206 H-5 1502276 HARSHIT KUMA 31 31 2661 60
459 OLD RA 120B C 11962 SMINU B. 3130/8/17 to 12/9/17 2 29 2507 65 60 200
460 VH EXT A 201 PF 5792 DIVYANSHU VE 31 5/8/17 to 7/8/17 3 28 2429 60
461 RA S-204 C 11209 GURPREET SING 31 6/8/17 to 8/8/17 3 28 2404 1124 60 500
462 SBRA J-4 15104277 SURENDRA RED
5/8/1731to 7/8/17, 31/8/17 to43/9/17 27 2352 311 60
463 OLD RA 1204 F-1263 BIBEKANANADA 31 31 2661 180 60
464 F-314 EXY 1659 MESS9 START FROM 23/8/2017
SHARUKH KHAN 9 773 162 60
465 J-113 C 12404 SHUBHAM PAND
MESS7 START FROM 25/8/2017 7 601 69 60
466 RA hostal EXY 41658 GAURAV KUMARMESS 14 START FROM 18/8/17 14 1202 60
467 G-317 17103067 PRATEEKMESS
SAINISTART
16FROM 16/8/17, 31/8/17
1 to 3/9/17 15 1296 141 60 100
468 RA B-219 0no dues from 31/8/17 0 0 0
469 A-312 H-5 no
0 dues from 19/7/2017 0 0 0
470 RA TOWER S-406 no
0 dues from 29/5/2017 0 0 0
471 A-304 H-5 no
0 dues from 19/7/2017 0 0 0
472 A-311 H-5 no
0 dues from 23/7/2017 0 0 0
473 E-109 H-7 NO
0 DUES FROM 14/7/17 0 0 0
474 A-301 H-5 NO
0 DUES FROM 19/7/17 0 0 0
475 C-308 H-5 NO
0 DUES FROM 19/7/17 0 0 0
476 A-306 H-5 no
0 dues from 19/7/2017 0 0 0
477 A-106 H-5 0no dues from 17/7/17 0 0 0
478 A-314 H-5 0no dues from 13/7/17 0 0 0
479 A-214 H-5 0no dues from 3/8/17 0 0 0
480 A-312 H-5 0no dues from 19/7/17 0 0 0
481 A-309 H-5 0no dues from 19/7/17 0 0 0
482 G-208 H-5 0no dues from 25/7/17 0 0 0
483 G-205 H-5 0no dues from 19/7/17 0 0 0
484 I-211 H-5 NO
0 DUES FROM 14/7/17 0 0 0
485 I-306 H-7 C-12049 ANKIT JANGID 31 31 2661 60
486 G-101 H-5 NO
0 DUES FROM 19/7/17 0 0 0
487 G-104 H-5 NO
0 DUES FROM 14/7/17 0 0 0
488 F-210 H-5 NO
0 DUES FROM 19/7/17 0 0 0
489 G-106 H-5 NO
0 DUES FROM 23/7/17 0 0 0
490 F-209 H-5 no
0 dues from 19/7/2017 0 0 0
491 F-216 H-5 no
0 dues from 19/7/2017 0 0 0
492 A-311 H-5 0no deus from 6/7/17 0 0 0
493 G-206 H-5 0no deus from 20/7/17 0 0 0
494 A-207 H-5 0no deus from 23/7/17 0 0 0
495 B-111 H-4 0no dues from 7/6/17 0 0 0
496 G-105 H-5 0no dues from 18/7/17 0 0 0
497 F-304 H-5 0no dues from 31/7/17 0 0 0
498 I-312 H-5 0no dues from 24/7/17 0 0 0
499 F-304 H-5 0no dues from 24/7/17 0 0 0
500 A-308 H-5 0no dues from 19/7/17 0 0 0
TOTAL 317 10 3 305 26183 2269 780 800
GRAND TOTAL 11213 350 306 10592 600684 173524 21960 59700
Nodues students details 01.08.17 to 31.12.17
Name of the Nodues Rebate Extra

S.No. Roll No. Days Net Basic Est. Electricit
Room No. Student date
y bill
90% 100% Mess
1 H-317 16118266 KRISHAN KUMA 31
no dues from 1/8/2017 31 1705 60 25
2 E-303 Y9204076 Vindheshwari P Si 31
no dues from 1/8/2017 31 1705 60 250
3 A-214 H-5 150789 VAIBHAV SINGH 31
no dues from 3/8/2017 31 2635 60
4 C-208 16101015 JITENDRA SINGH 31
no dues from 8/8/2017 31 1705 60 60 200
5 B-105 Y9109071 Lalruatfela no
31 dues from 14/8/2017 31 1705 223 60 375
6 B-301 17125050 SANDIPAN BHAT no
13 dues from 13/8/2017 13 715 756 60 325
7 B-309 17125055 SHRIPATI PRAN no
13 dues from 13/8/2017 13 715 75 60 325
8 A-315 17125013 SUBHAM CHATT no
13 dues from 13/8/2017 13 715 72 60 325
9 B-314 17125067 VIVEK VAMADE no
13 dues from 13/8/2017 13 715 54 60 325
10 A-303 17125045 ROHAN GOKHAL no
13 dues from 13/8/2017 13 715 252 60 325
11 A-316 17125052 SARANSH CHAUK no
13 dues from 13/8/2017 13 715 74 60 325
12 C-302 17125005 ANKIT CHAWLA no
13 dues from 13/8/2017 13 715 376 60 325
13 H-304 17125007 ANURAG MISHR no
13 dues from 13/8/2017 13 715 60 325
14 C-207 17125038 PRASHANT TIWA no
12 dues from 13/8/2017 12 660 47 60 325
15 C-301 17125010 BAHUL
HARSHITDAND no13 dues from 13/8/2017 13 715 319 60 325
16 A-311 17125015 BARANWAL no
13 dues from 13/8/2017 13 715 323 60 325
17 C-318 17125069 YATIN KUNDRA no
13 dues from 13/8/2017 13 715 37 60 325
18 H-318 17125002 ADITYA MITRA no
13 dues from 13/8/2017 13 715 435 60 325
19 A-306 17125018 ISHAN MADAN no
13 dues from 13/8/2017 13 715 19 60 325
20 H-305 17125006 ANKUR SAHA no
13 dues from 13/8/2017 13 715 596 60 325
21 H-301 17125019 JATIN KAKKAR no
13 dues from 13/8/2017 13 715 110 60 325
22 H-203 17125009 ARCHEESH KAL no
13 dues from 13/8/2017 13 715 124 60 325
23 J-310 17125004 ANANTH NAG no
13 dues from 13/8/2017 13 715 60 325
24 B-204 17125021 KETAN BANSAL no
13 dues from 13/8/2017 13 715 60 325
25 H-311 17125032 NIMISH DUBEY no
13 dues from 13/8/2017 13 715 219 60 325
26 H-310 17125016 HARSHVARDHAN 13 dues from 13/8/2017
no 13 715 52 60 325
27 J-209 17125057 SHUBHAM BHAT no
13 dues from 13/8/2017 13 715 28 60 325
28 B-311 17125051 SANKALP AGAR no
13 dues from 13/8/2017 13 715 127 60 325
29 H-306 17125063 VEDANG RATAN no
13 dues from 13/8/2017 13 715 308 60 325
30 B-318 17125044 RISHABH GUPTA no
13 dues from 13/8/2017 13 715 314 60 325
31 C-305 17125064 VEPADA VENKAT no
13 dues from 13/8/2017 13 715 279 60 325
32 C-309 17125030 SANDEEP NATH no
13 dues from 13/8/2017 13 715 640 60 325
33 I-307 17125039 PRERIT GOEL no
13 dues from 13/8/2017 13 715 0 60 325
34 D-305 17125070 YOGESH SANGH no
13 dues from 13/8/2017 13 715 0 60 325
35 A-305 17125029 SAKET MULMUL no
13 dues from 13/8/2017 13 715 15 60 325
36 B-305 17125049 SANATH SHETTY no
13 dues from 13/8/2017 13 715 215 60 325
37 H-316 17125068 YASH SHRIVAST no
13 dues from 13/8/2017 13 715 302 60 325
38 J-214 17125060 SUDIPTA KHAN no
13 dues from 13/8/2017 13 715 252 60 325
39 J-307 17125058 SIDDHANT KUM no
13 dues from 13/8/2017 13 715 69 60 325
40 H-302 17125048 SALIL OSTWAL no
13 dues from 13/8/2017 13 715 0 60 325
41 I-310 17125065 VISHVADEEP OJ no
13 dues from 13/8/2017 13 715 202 60 325
42 I-302 17125033 NIBHAY JISHTU no
13 dues from 13/8/2017 13 715 199 60 325
43 I-306 17125028 MONU SINGH no
13 dues from 13/8/2017 13 715 60 325
44 I-312 17125066 VIVEK SHAH no
13 dues from 13/8/2017 13 715 75 60 325
45 J-306 17125041 PULKIT BHARDW no
13 dues from 13/8/2017 13 715 90 60 325
46 A-309 17125061 TANAY NAIK no
13 dues from 13/8/2017 13 715 166 60 325
47 B-203 17125054 SHIVANG GOYAL no
13 dues from 13/8/2017 13 715 193 60 325
48 B-212 11109065 Jishnu Goswami no
22 dues from 22/8/2017 22 1210 804 60 550
49 D-308 172022 AMITAVA GHOSH no
24 dues from 24/8/2017 24 1320 220 60 625
50 J-301 16101064 SANJEEV S.S. no
29 dues from 29/8/2017 29 1595 88 60 775
51 A-213 13101066 MALAIKANNAN 31
no dues from 7/9/2017 31 1705 1058 60 775
52 D-215 Y7218069 Vishesh Sood 31
no dues from 3/9/2017 31 1705 1738 60 775
53 G-104 15104013 B. GANESH no
31 dues from 31/8/2017 31 1705 1716 60 775
54 RA B-219 C11384 WANGESKAR BH no
31 dues from 31/8/2017 31 2635 50 60
55 F-203 11207067 Dinesh De no
31 dues from 19/9/2017 31 1705 23 60 775
56 B-211 11209064 Dipak Rout no
31 dues from 14/9/2017
7 25 1359 824 60 600
57 B-304 16102275 SATYABRATA PA no
31 dues from 13/9/2017 31 1705 826 60 775
58 J-101 14948 Sourajeet Mitra no
31 dues from 20/9/2017 31 1705 1712 60 775
59 B-202 11100062 Manoranjan Das no
31 dues from 25/9/2017 31 1705 1842 60 775
60 H-309 17125046 ROHEN AGGARW no
13 dues from 13/8/2017
9 5 270 60 325
Total 1067 16 0 1053 59753 18598 3600 22800
.
Grand Total 12280 366 306 11645 660437 192122 25560 82500
.
. .
Name of the Nodues Rebate Extra
S.No. Roll No. Days Net Basic Est.
Room No. Student date
Room No.
90% 100% Mess
. 0 0 0 0
. Total 0 0 0 0 0 0 0 0
.
. Grand Total 0 0 0 0 0
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BDMR J 47.07
G.Total
extra ELECTRICI TOTAL G.TOTAL
FINE
Rebate TY BILL AMOUNT AMOUNT
Amount
0 0 0 0
2171 712 2883 100 2983
2104 712 2816 100 2916
2533 712 3245 100 3345
1891 712 2603 2603
2210 712 2922 2922
3090 712 3802 3802
1750 691 2441 2441
1072 611 1684 1684
1750 669 2419 2419
1800 712 2512 2512
0 0 0 0
2247 712 2959 2959
0 0 0 0
2525 712 3237 3237
1307 604 1911 1911
2260 419 2679 2679
2127 1232 3359 100 3459
2632 712 3344 3344
2512 669 3181 3181
2197 712 2909 2909
0 0 0 0
2179 712 2891 2891
3420 712 4132 4132
2476 712 3188 3188
0 0 0 0
1956 712 2668 100 2768
2679 712 3391 3391
2898 712 3610 3610
1993 467 712 2705 2705
0 0 0 0
2514 712 3226 3226
0 0 0 0
0 0 0 0
3379 712 4091 100 4191
1826 712 2538 2538
0 0 0 0
2656 683 3340 3340
0 0 0 0
2081 312 2393 2393
2022 712 2734 100 2834
2239 712 2951 2951
0 0 0 0
0 0 0 0
2226 712 2938 2938
2454 712 3166 100 3266
2089 712 2801 100 2901
843 583 1426 1426
60 0 60 60
2659 712 3371 3371
3633 712 4345 4345
2094 712 2806 100 2906
0 0 0 0
1831 712 2543 2543
0 0 0 0
898 597 1495 1495
2227 712 2939 2939
1861 712 2573 2573
1695 604 2300 2300
0 0 0 0
0 0 0 0
3008 683 3691 3691
1356 788 712 2068 2068
1878 691 2569 2569
1650 676 2326 100 2426
2487 712 3199 3199
3508 712 4220 4220
1339 647 1986 1986
0 0 0 0
0 0 0 0
2303 712 3015 100 3115
1762 676 2438 2438
2859 669 3528 3528
1949 712 2661 2661
0 0 0 0
1512 640 2152 2152
2626 712 3338 3338
0 0 0 0
0 0 0 0
2999 712 3711 3711
2018 712 2730 2730
1791 712 2503 2503
0 0 0 0
2067 712 2779 2779
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1911 712 2623 2623
2490 712 3202 3202
60 489 549 100 649
0 0 0 0
4599 712 5311 5311
2352 647 2999 2999
4592 712 5304 5304
2115 712 2827 100 2927
3026 712 3738 100 3838
4374 562 4936 100 5036
2385 712 3097 3097
2411 712 3123 100 3223
1828 655 2483 2483
2179 712 2891 2891
4176 2212 6388 6388
2116 712 2828 2828
1911 712 2623 2623
2037 712 2749 2749
1860 691 2551 2551
1791 712 2503 2503
2686 712 3398 3398
3843 712 4555 4555
1949 712 2661 2661
1944 712 2656 2656
1611 669 2280 2280
563 207 769 769
2359 712 3071 3071
2836 712 3548 3548
1930 712 2642 2642
2458 712 3170 3170
2512 712 3224 3224
4157 712 4869 4869
3456 712 4168 4168
0 0 0 0
0 0 0 0
2091 712 2803 2803
0 0 0 0
0 0 0 0
2646 712 3358 3358
2344 712 3056 3056
2011 1205 3216 3216
0 0 0 0
1995 836 2831 2831
2676 712 3388 100 3488
1986 712 2698 100 2798
2193 712 2905 2905
2949 712 3661 3661
0 0 0 0
1961 712 2673 2673
1921 712 2633 2633
0 0 0 0
2887 712 3599 3599
1833 712 2545 2545
1857 676 2533 2533
1708 662 2370 2370
1971 712 2683 2683
1995 712 2707 2707
2161 712 2873 2873
2898 712 3610 3610
2728 712 3440 3440
2671 712 3383 3383
2364 712 3076 3076
1827 712 2539 2539
3106 683 3790 3790
2407 712 3119 3119
2827 712 3539 3539
1456 669 2125 2125
2811 712 3523 3523
2730 712 3442 3442
1979 712 2691 100 2791
0 0 0 0
1923 712 2635 2635
1704 611 2316 2316
2078 712 2790 2790
2051 462 2513 100 2613
0 0 0 0
2742 712 3454 3454
2412 712 3124 3124
3163 712 3875 3875
1796 712 2508 2508
2928 712 3640 3640
0 0 0 0
4238 712 4950 4950
0 0 0 0
0 0 0 0
0 0 0 0
1199 484 1683 1683
2006 691 2697 2697
1979 712 2691 100 2791
2124 712 2836 2836
2190 712 2902 2902
1413 655 2068 2068
2941 712 3653 3653
2002 691 2693 2693
2004 712 2716 2716
2388 712 3100 3100
2230 712 2942 2942
2607 712 3319 3319
3318 712 4030 4030
2465 712 3177 3177
1934 712 2646 100 2746
1481 647 2128 2128
1827 712 2539 100 2639
2425 712 3137 3137
2408 669 3077 3077
2414 712 3126 3126
1638 604 2243 2243
2287 669 2956 2956
2015 705 2720 2720
1850 712 2562 2562
1801 712 2513 2513
2444 712 3156 3156
2211 712 2923 100 3023
1791 712 2503 100 2603
2153 712 2865 2865
4217 712 4929 4929
2916 712 3628 100 3728
2177 712 2889 2889
2187 712 2899 100 2999
1780 647 2427 2427
1595 662 2257 2257
2389 712 3101 3101
2571 967 3538 3538
0 0 0 0
0 0 0 0
0 0 0 0
1831 712 2543 2543
0 0 0 0
1822 712 2534 2534
0 0 0 0
2803 712 3515 3515
0 0 0 0
0 0 0 0
1874 712 2586 2586
0 0 0 0
0 0 0 0
2064 712 2776 2776
2002 708 2709 2709
1826 683 2510 2510
2248 712 2960 2960
2052 712 2764 2764
2806 712 3518 3518
1841 712 2553 2553
2464 712 3176 100 3276
1334 554 1888 1888
1957 712 2669 2669
3290 712 4002 4002
1647 655 2302 2302
0 0 0 0
2020 712 2732 2732
2090 712 2802 2802
0 0 0 0
1920 712 2632 2632
1980 683 2664 2664
2781 712 3493 3493
0 0 0 0
2981 712 3693 3693
3330 712 4042 4042
2696 712 3408 3408
2583 669 3252 3252
2662 712 3374 3374
2259 712 2971 2971
0 0 0 0
2799 712 3511 3511
2210 212 2422 2422
1911 212 2123 2123
0 0 0 0
1658 691 2349 2349
2465 212 2677 2677
2834 712 3546 100 3646
2347 712 3059 3059
2667 712 3379 3379
1951 712 2663 100 2763
2412 712 3124 3124
60 0 60 100 160
0 0 0 0
2072 712 2784 2784
2290 712 3002 100 3102
0 0 0 0
2135 712 2847 2847
0 0 0 0
0 0 0 0
2876 712 3588 3588
1791 712 2503 100 2603
3599 712 4311 4311
1905 639 2544 2544
2542 712 3254 3254
1629 2147 3776 3776
0 0 0 0
1791 712 2503 2503
0 0 0 0
2890 712 3602 3602
2658 712 3370 3370
2289 712 3001 3001
2704 712 3416 3416
2734 712 3446 3446
5548 712 6260 6260
0 0 0 0
1980 712 2692 2692
1690 676 2366 2366
2833 691 3524 3524
3695 712 4407 4407
2468 712 3180 3180
0 0 0 0
3206 712 3918 100 4018
2468 712 3180 3180
1808 712 2520 2520
2736 712 3448 100 3548
1866 712 2578 2578
1960 691 2651 2651
2987 712 3699 100 3799
1369 619 1987 1987
2081 712 2793 2793
2275 712 2987 2987
1975 712 2687 2687
2081 712 2793 2793
1691 683 2374 2374
2741 712 3453 3453
0 0 0 0
2482 712 3194 3194
2483 712 3195 3195
2022 712 2734 2734
2124 712 2836 2836
2035 712 2747 2747
1791 712 2503 100 2603
1947 562 2509 2509
1840 683 2524 100 2624
2018 691 2709 2709
0 0 0 0
1883 712 2595 2595
0 0 0 0
1839 441 2280 2280
0 0 0 0
1851 712 2563 2563
938 345 1282 1282
0 0 0 0
2510 712 3222 3222
0 0 0 0
2011 712 2723 2723
2321 712 3033 3033
0 0 0 0
2213 669 2882 2882
1664 669 2333 2333
2247 712 2959 2959
1449 655 2104 2104
2241 705 2946 2946
2492 712 3204 100 3304
2966 2212 5178 5178
2177 712 2889 2889
0 0 0 0
1957 712 2669 2669
5316 712 6028 6028
4532 712 5244 5244
2641 712 3353 3353
2728 712 3440 3440
0 0 0 0
2611 712 3323 3323
0 0 0 0
2201 712 2913 2913
2205 691 2896 2896
3439 712 4151 4151
2030 669 2699 2699
0 0 0 0
0 0 0 0
2636 683 3320 3320
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3794 691 4485 4485
0 0 0 0
0 0 0 0
0 0 0 0
2390 712 3102 3102
0 0 0 0
3264 712 3976 100 4076
1783 691 2474 2474
0 0 0 0
0 0 0 0
0 0 0 0
1587 669 2256 2256
4430 712 5142 5142
0 0 0 0
3082 691 3773 3773
2102 712 2814 2814
2334 712 3046 3046
0 0 0 0
3170 712 3882 100 3982
0 0 0 0
3015 712 3727 100 3827
2400 712 3112 3112
1819 712 2531 2531
2503 712 3215 3215
3742 712 4454 4454
2806 712 3518 3518
2520 712 3232 3232
0 0 0 0
2388 712 3100 3100
2292 462 2754 2754
2145 712 2857 2857
2424 712 3136 3136
2240 712 2952 2952
1791 712 2503 100 2603
2030 712 2742 2742
2097 712 2809 2809
1037 604 1642 100 1742
2712 712 3424 100 3524
0 0 0 0
3072 712 3784 3784
7468 712 8180 100 8280
1946 683 2630 2630
0 0 0 0
0 0 0 0
1966 712 2678 2678
2492 712 3204 3204
0 0 0 0
2723 712 3435 3435
0 0 0 0
2440 712 3152 3152
1969 712 2681 2681
2119 712 2831 2831
3234 712 3946 3946
0 0 0 0
0 0 0 0
0 0 0 0
3247 712 3959 3959
0 0 0 0
2071 691 2762 2762
1168 583 1751 1751
2328 647 2975 2975
2721 712 3433 100 3533
1846 712 2558 2558
2391 712 3103 100 3203
1791 712 2503 100 2603
0 0 0 0
2148 712 2860 2860
2747 712 3459 100 3559
2288 647 2935 2935
2683 712 3395 3395
0 0 0 0
5586 712 6298 6298
1591 626 2217 2217
2167 916 3083 3083
1205 633 1838 1838
2934 712 3646 3646
0 0 0 0
2546 712 3258 3258
2330 712 3042 3042
1879 712 2591 2591
3596 712 4308 4308
1908 712 2620 100 2720
4519 989 5508 5508
0 0 0 0
1796 712 2508 100 2608
2648 712 3360 3360
2002 712 2714 100 2814
2717 712 3429 3429
0 0 0 0
0 0 0 0
2145 712 2857 2857
2484 712 3196 100 3296
0 0 0 0
2987 712 3699 3699
0 0 0 0
2085 712 2797 2797
-600 2406 712 112 112
2127 712 2839 2839
1037 604 1642 1642
1791 712 2503 2503
60 0 60 60
2024 712 2736 2736
822174 3661 247315 1069489 5500 1074989
ok
G.Total extra G.TOTAL

FINE
Rebate AMOUNT
2878 100 2978

2094 2094
2721 2721
2832 100 2932
2489 2489
4088 4088
2723 2723
2901 2901
995 995
730 730
1262 1262
1597 1597
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2721 2721
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
30032 0 200 30232
852206 3661
G.Total extra
Rebate
1790
2015
2695
2025
2363
1856
1175
1172
1154
1352
1174
1476
1100
1092
1419
1423
1137
1535
1119
1696
1210
1224
1100
1100
1319
1152
1128
1227
1408
1414
1379
1740
1100
1100
1115
1315
1402
1352
1169
1100
1302
1299
1100
1175
1190
1266
1293
2624
2225
2518
3598
4278
4256
2745
2563
2843
3366
4252
4382
655 the nodues form is not found in hall office so this is manual/temprory amount caldulated
104751 0
956957
G.Total extra
Rebate
extra
Rebate
0
0
0
Ref.No.of Voucher:H7/Mess/2017/AUGUST/002/006
PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.08.2017 to 31.08.2017
Name of Supplier`s: Dwevedi Brothers
Article Wood Coal & Fire Wood
Sr.No Date Bill No Amount Sr.No. Date Bill No Amount

1 10.08.17 114 3180
2 14.08.17 120 3256
3 24.08.17 136 2580
4 31.08.17 145 3256
Total > 12272 Total.>
Certified that supply for Rs. 12272 /- only (Rupees in words Twelve Thousand 272 /- Only )
Shall be acount for the mess for the month of (AUGUST).. 2017..
Articles (s) received Checked By Passed for Payment
Rs.
Mess Manager Account Secy. Mess Warden.
Payment made to M/S.For Rs.

(Rupees in Words.
Vide Cheque No. Dated
Office-Incharge Warden-in-charge
Received payment of Rs.( Rupees..
) From the Warden-in-charge.
HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/007-I
PAYMENT VOUCHER
01.08.2017 to 14.08.2017
Name of Supplier`s: SHRISTI ENTERPRISES
ArticleMother Dairy Milk
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 01.08.17 2177 4150 B/F 27805
2 02.08.17 2179 3320 9 09.08.17 2199 3320
3 03.08.17 2182 3320 10 10.08.17 2220 2905
4 04.08.17 2185 3735 11 11.08.17 2228 3735
5 05.08.17 2188 3320 12 12.08.17 2229 3320
6 06.08.17 2191 3320 13 13.08.17 2234 3735
7 07.08.17 2193 3320 14 14.08.17 2236 4150
8 08.08.17 2197 3320
Total > 27805 Total.> 48970

Certified that supply for Rs 48970 /- only (Rupees in words. Fourty Eight Thousand 970 /- Only )
Shall be acount for the mess for the month of (AUGUST) -2017
Rs.
Payment made to M/S .

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/007-II
PAYMENT VOUCHER
15.08.2017 to 15.08.2017
1 15.08.17 2241 4150
Total > 4150 Total.> 0

Certified that supply for Rs 4150 /- only (Rupees in words. Four Thousand 150 /- Only )
Shall be acount for the mess for the month of (AUGUST). -2017
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/007-III
PAYMENT VOUCHER
16.08.2017 to 30.08.2017
1 16.08.17 2243 2905 B/F 26560
2 17.08.17 2246 2905 9 24.08.17 2272 3735
3 18.08.17 2251 3735 10 25.08.17 2275 3320
4 19.08.17 2255 3320 11 26.08.17 2284 2905
5 20.08.17 2258 3735 12 27.08.17 2285 3320
6 21.08.17 2261 3320 13 28.08.17 2286 3735
7 22.08.17 2264 3320 14 29.08.17 2294 3320
8 23.08.17 2269 3320 15 30.08.17 2297 2905
Total > 26560 Total.> 49800

Certified that supply for Rs 49800 /- only (Rupees in words. Fourty Nine Thousand 800 /- Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/007-IV
PAYMENT VOUCHER
31.08.2017 to 31.08.2017
1 31.08.17 2300 3320

Certified that supply for Rs 3320 /- only (Rupees in words. Three Thousand 320 /- Only )
Rs.

(Rupees in Words.

Signature
PAYMENT VOUCHER
01.08. 2017 to 31.08.2017
Name of Supplier`s PREM BABU AGARWAL
Article Bread & Pav
Sr.No Date Bill No Amount. Sr.No. Date Bill no Amount
1 01.08.17 7001 720 B/F 10566
2 02.08.17 6960 2160 12 17.08.17 7011 360
3 03.08.17 7002 360 13 20.08.17 7012 240
4 05.08.17 7003 480 14 21.08.17 7013 480
5 06.08.17 7004 720 15 22.08.17 7014 1920
6 08.08.17 7005 1920 16 23.08.17 7015 480
7 09.08.17 7006 600 17 24.08.17 7016 480
8 11.08.17 7007 600 18 26.08.17 7018 600
9 13.08.17 7008 960 19 29.08.17 7019 600
10 15.08.17 7009 480 20 30.08.17 7020 2358
11 16.08.17 7010 1566 21 31.08.17 7021 600
TOTAL 10566 G.Total.> 18684

Certified that supply for Rs 18684 / - only (Rupees in words Eighteen Thousand 684 /- Only )
Shall be acount for the mess for the month of (AUGUST).... 2017
Rs

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/01/01-I
PAYMENT VOUCHER
01.08.2017 to 15.08.2017
Name of Supplier`s Mohd Javed
Article Green Veg & Fruits
1 15.08.2017 40000.00
Total > 40000.00

Certified that supply for Rs 40000/- only (Rupees in words Fourty Thousand only)
Shall be acount for the mess for the month of(AUGUST). -2017
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/002/01-II
PAYMENT VOUCHER
01.08.2017 to 15.08.2017 (II )
Name of Supplier`s Mohd Javed
Article Green Veg & Fruits

1 15.08.2017 40000.00
Total > 40000.00
Certified that supply for Rs 40000/- only (Rupees in wordsFourty Thousand /- Only )
Shall be acount for the mess for the month of (AUGUST) . -2017
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/002/02-I
PAYMENT VOUCHER
16.08.2017 to 20.08.2017
Name of Supplier`s Mohd.Javed
Article Grean Vegetables and frutes
1 20.08.17 26665
Total 26665 Total.> 0

Certified that supply for Rs 26665/- only (Rupees in words Twenty Six Thuosand 665 /- Only )
Shall be acount for the mess for the month of .(AUGUST)...2017
Rs.

(Rupees in Words.
Office-Incharge Warden H-VII
Signature
PAYMENT VOUCHER
16.08.2017 to 31.08.2017
Name of Supplier`s Mohd.Javed
Article Grean Vegetables and frutes
1 31.08.17 40000

Certified that supply for Rs 40000/- only (Rupees in words- Fourty Thousand /- Only )
Shall be acount for the mess for the month of .(AUGUST)..- .2017
Rs.

(Rupees in Words.

Signature
Ref.No of Voucher:H7/Mess/2017/AUGUST/002/002-III
Extra PAYMENT VOUCHER

01.08.2017 TO 20.08.2017
Name of Supplier`s Mohd. Javed
Article> vegetasbles&( extra fruites),Additional payment
1 20.08.17 20987
2 20.08.17 5553

Certified that supply for Rs - 26540 /- only (Rupees in words Twenty Six Thousand 540 /- Only )
Shall be acount for the mess for the month of (AUGUST) 2017
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s Parmanand & Co.
ArticleButter
Sr.No Date Bill No Amount Sr.No Date Bill No Amount
1 02.08.17 2710 14912
2 10.08.17 3412 4541
3 17.08.17 4039 7541
4 23.08.17 4663 8256
5 30.08.17 5341 7991
Total= 43241
Certified that supply for Rs 43241 /- only (Rupees in words Fourty Three Thousand. 241 /- Only
.
Shall be acount for the mess for the month of .(AUGUST).... 2017
Rs

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/002/010 I
PAYMENT VOUCHER
01.08.2017.to 31.08.2017
Name of Supplier`s M/S RISHABH PROVISION STORE
Article Pulses,rice,fortune oils,etc supply..
1 05.08.2017 18 36822
2 12.08.2017 22 10087
total= 46909
Certified that supply for Rs 46909 /- only (Rupees in words Fourty Six Thousand 909 /- Only )

Rs

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/002/010 II
PAYMENT VOUCHER
01.08.2017.to 31.08.2017
1 14.08.2017 27 17750
2 14.08.2017 24 2080
3 22.08.2017 30 7528
total= 27358
Certified that supply for Rs 27358 /- only (Rupees in words Twenty Seven Thousand 358 /- Only )
Rs

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/002/010 III
PAYMENT VOUCHER
01.08.2017.to 31.08.2017
1 06.08.2017 20 36941
total= 36941
Certified that supply for Rs 36941 /- only (Rupees in words Thirty Six Thousand 941 /- Only )
Rs

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08.2017.to 31.08.2017
Name of Supplier`s M/S RISHABH JAIN
1 07.08.2017 12050
total= 12050
Certified that supply for Rs 12050 /- only (Rupees in words Twelve Thousand 050 /- Only )
Rs

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/002/010 IV
PAYMENT VOUCHER
01.08.2017.to 31.08.2017
Name of Supplier`s M/S RISHABH JAIN
1 05.08.2017 7131
2 05.08.2017 7005
3 07.08.2017 24860
4 31.08.2017 5750
total= 44746
Certified that supply for Rs 44745 /- only (Rupees in words Fourty Four Thousand 745 /- Only )
Rs

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017 /AUGUST/002/011 I
PAYMENT VOUCHER
01.08.2017 to 20.08.2017
Name of Supplier `s Naim Ahmad
ArticleNon veg
1 02.08.17 712 1652 B/F 22123
2 03.08.17 713 3192 14 13.08.17 725 4703
3 04.08.17 714 1820 15 14.08.17 723 1815
4 05.08.17 715 1680 16 16.08.17 724 2520
5 06.08.17 716 3483 17 17.08.17 726 3360
6 07.08.17 717 1518 15 18.08.17 727 2943
7 09.08.17 718 1988 16 18.08.17 738 5326
8 10.08.17 719 3290 17 18.08.17 739 1080
9 11.08.17 720 1820 18 19.08.17 728 1288
10 12.08.17 721 1680 19 20.08.17 729 3590
Total= 22123 Total.> 48748
Certified that supply for Rs 48748 /- only (Rupees in word .. Fourty Eight Thousand 748 /- Only )
Shall be acount for the mess for the month of .(AUGUST)... -2017
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017 /AUGUST/002/011 II
PAYMENT VOUCHER
21.08.2017 to 31.08.2017
Name of Supplier `s Naim Ahmad
ArticleNon veg
1 21.08.17 730 1650
2 23.08.17 731 1974
3 23.08.17 740 3975
4 23.08.17 741 1200
5 24.08.17 732 2590
6 25.08.17 733 2998
7 26.08.17 734 1120
8 27.08.17 735 3450
9 28.08.17 736 1650
10 30.08.17 737 1400
11 31.08.17 742 2450
Total= 24457 Total.> 0

Certified that supply for Rs 24457 /- only (Rupees in word .. Twenty Four Thousand 457 /- Only )
Shall be acount for the mess for the month of .(AUGUST)... -2017
Rs.

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2017 /AUGUST/002/012
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s Bhallar
Article -Non veg
1 02.08.17 640 5160
2 09.08.17 641 5400
3 15.08.17 642 5640
4 22.08.17 643 5640
5 27.08.17 644 5640

Certified that supply for Rs 27480 /- only (Rupees in words Twenty Seven Thousand 480 /- Only )
Shall be acount for the mess for the month of (AUGUST).... -2017
Rs.

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2017 /AUGUST/002/013-I
PAYMENT VOUCHER
01.08.2017 to 15.08.2017
Name of Supplier`s VIRENDRA KUMAR DWIVEDI
Article Loose milk & Paneer
1 01.08.17 194 2380 B/F 25536
2 02.08.17 195 4923 9 10.08.17 202 4528
3 03.08.17 196 3716 10 11.08.17 203 1360
4 04.08.17 197 1360 11 12.08.17 204 4491
5 05.08.17 198 3903 12 13.08.17 205 3726
6 06.08.17 199 2941 13 14.08.17 206 3981
7 08.08.17 200 1700 14 15.08.17 207 1360
8 09.08.17 201 4613
Total > 25536 Total.> 44982

Certified that supply for Rs. 44982 only (Rupees in words Fourty Four Thuosand 982 /- Only )
Shall be acount for the mess for the month of (AUGUST) ..2017
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
16.08.2017 to 30.08.2017
1 16.08.17 208 3716 B/F 26369
2 17.08.17 209 3461 9 24.08.17 216 3699
3 18.08.17 210 1700 10 25.08.17 217 1700
4 19.08.17 211 3886 11 26.08.17 218 4131
5 20.08.17 212 3791 12 27.08.17 219 4226
6 21.08.17 213 1020 13 28.08.17 220 1700
7 22.08.17 214 2720 14 29.08.17 221 2380
8 23.08.17 215 6075 15 30.08.17 222 4746
Total > 26369 Total.> 48951

Certified that supply for Rs. 48951 /- only (Rupees in words Fourty Eight Thuosand 951 /Only )
Shall be acount for the mess for the month of (AUGUST).....-2017
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/002/013-III
PAYMENT VOUCHER
31.08.2017 to 31.08.2017
1 31.08.17 223 3961
Certified that supply for Rs. 3961 /- only (Rupees in words Three Thuosand 961 /Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/002/013-IV
PAYMENT VOUCHER
26.08.2017 to 31.08.2017
Name of Supplier`s Umashanker Shukla
1 26.08.2017 7578
2 27.08.2017 3400
3 28.08.2017 5283
4 29.08.2017 9611
5 31.08.2017 4035
Certified that supply for Rs. 29907 /- only (Rupees in words Twenty Nine Thuosand 907 /Only )

Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s: Central U.P.Gas Ltd
Article P.N.G.Gas

1 31.08.2017 518991 58119
Total= 58119
Certified that supply for Rs. 58119 /- only (Rupees in words Fifty Eight Thousand 119 /- Only )
Shall be acount for the mess for the month of (AUGUST)..-2017
Rs:

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08. 2017 to 31.08.2017
Name of Supplier`s M/S RAMESH CHANDRA PRAKASH CHANDRA
ArticleMasala ,Oil etc
1 06.08.2017 53 14085
Toal= 14085 Total.> 0
Certified that supply for Rs 14085 /- only (Rupees in word Fourteen Thousand 085 / Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08. 2017 to 31.08.2017
1 07.08.2017 29909
2 16.08.2017 19710
Certified that supply for Rs 49619 /- only (Rupees in word Fourty Nine Thousand 619 / Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08. 2017 to 31.08.2017
1 31.08.2017 18820
Certified that supply for Rs 18820 /- only (Rupees in word Eighteen Thousand 820 / Only )

Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/002/016 I
PAYMENT VOUCHER
01.08. 2017 to 31.08.2017
Name of Supplier`s M/S SHRI MAA GANGA TRADING CO.
1 05.08.2017 92 15620
2 09.08.2017 109 18495
Certified that supply for Rs 34115 /- only (Rupees in word Thirty Four Thousand 115 / Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08. 2017 to 31.08.2017
1 23.08.2017 144 20188
Certified that supply for Rs 20188 /- only (Rupees in word Twenty Thousand 188 / Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08. 2017 to 31.08.2017
1 08.08.2017 19020
Certified that supply for Rs 19020 /- only (Rupees in word Nineteen Thousand 020 / Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s M/S RACHANA TRADING COMPANY
ArticleDry fruits, Kirana, Genaral merchant .

1 03.08.2017 88 36900
2 21.08.2017 90 12414
Total > 49314 G. Total.> 0
Certified that supply for Rs - 49314 / only (Rupees in word Fourty Nine Thousand 314 /- Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08.2017 to 31.08.2017

1 08.08.2017 91 29909
2 19.08.2017 75 3987
3 22.08.2017 92 15459
Certified that supply for Rs - 49355 / only (Rupees in word Fourty Nine Thousand 355 /- Only)
Rs.

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2017 /AUGUST/002/017 III
PAYMENT VOUCHER
01.08.2017 to 31.08.2017

1 04.08.2017 87 4439
2 17.08.2017 74 42087
Certified that supply for Rs - 46526 / only (Rupees in word Fourty Six Thousand 526 /- Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017 /AUGUST/002/017 IV
PAYMENT VOUCHER
01.08.2017 to 31.08.2017

1 02.08.2017 45 4161
2 08.08.2017 34 17025
3 11.08.2017 73 12327
Certified that supply for Rs - 33513 / only (Rupees in word Thirty Three Thousand 513 /- Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017 /AUGUST/002/017 V
PAYMENT VOUCHER
01.08.2017 to 31.08.2017

1 08.08.2017 70 13893
2 28.08.2017 46 5370

Certified that supply for Rs - 19263 / only (Rupees in word Nineteen Thousand 263 /- Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017 /AUGUST/002/017 VI
PAYMENT VOUCHER
01.08.2017 to 31.08.2017

1 06.08.2017 44629
Certified that supply for Rs - 44629 / only (Rupees in word Fourty Four Thousand 629 /- Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017 /AUGUST/002/017 VII
PAYMENT VOUCHER
01.08.2017 to 31.08.2017

1 06.08.2017 27309
Certified that supply for Rs - 27309 / only (Rupees in word Twenty Seven Thousand 309 /- Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017 /AUGUST/002/017 VIII
PAYMENT VOUCHER
01.08.2017 to 31.08.2017

1 10.08.2017 24483
2 31.08.2017 8323
Certified that supply for Rs - 32806 / only (Rupees in word Thirty Two Thousand 806/- Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08. 2017 to 31.08.2017
Name of Supplier`s M/S LAXMI FUTKAR KHADYANN STORE
1 08.08.2017 43116
Certified that supply for Rs 43116 /- only (Rupees in word Fourty Three Thousand 116 / Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s M/S LAXMI FUTKAR KHADYANN STORE
1 22.08.2017 34560
Certified that supply for Rs 34560 /- only (Rupees in word Thirty Four Thousand 560 / Only )
Rs.

(Rupees in Words.

Signature
Ref.No of Voucher:H7/Mess/2017/AUGUST/002/019
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s M/S SURESH KUMAR CATERS
Article ICE CREAM
1 03.08.2017 8 3400
2 09.08.2017 21 5400
3 17.08.2017 43 2720
4 23.08.2017 58 3514
5 31.08.2017 84 4940
Certified that supply for Rs - 19974 /- only (Rupees in words Nineteen Thuosand 974 -/ Only )
Rs.

(Rupees in Words.

Signature
Ref.No of Voucher:H7/Mess/2017/AUGUST/002/020
PAYMENT VOUCHER
01.08. 2017 to 31.08.2017
Name of Supplier`s PASHA PRINTS
Article> Stock register,purchase register printing.
1 24.08.2017 1365

Certified that supply for Rs 1365 /- only (Rupees in words One Thuosand 365 /- Only )
Shall be acount for the mess for the month of (AUGUST) . 2017
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s:- M/S TAAZ MUTTON
Article -Non veg
1 04.08.17 1941 1035
2 05.08.17 1942 900
3 07.08.17 1944 630
4 11.08.17 1945 6960
5 14.08.17 1946 900

Certified that supply for Rs 10425 /- only (Rupees in words Ten Thousand 425 /- Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s M/S ABHISHEK JAIN
1 05.08.2017 44600
Certified that supply for Rs - 44600 / only (Rupees in word Fourty Four Thousand 600 /- Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s M/S ABHISHEK JAIN
1 06.08.2017 31950
Certified that supply for Rs - 31950 / only (Rupees in word Thirty Thousand 950 /- Only )
Rs.

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/0023 I
PAYMENT VOUCHER
01.08.2017 to 05.08.2017
Name of Supplier`s M/S KRISHNA ENTERPRISES
Article> green veg., fruits
Sr.No Date Bill No Amount Sr. no Date Bill No Amount
1 01.08.17 2406 10491
2 02.08.17 2407 7760
3 03.08.17 2408 7885
4 04.08.17 2409 8985
5 05.08.17 2410 9876
Total= 44997 total 0

Certified that supply for Rs 44997 /- only (Rupees in words Fourty Four Thousand 997 /- Only )
Shall be acount for the mess for the month of (AUGUST)..-2017..
Rs. .

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/0023 II
PAYMENT VOUCHER
06.08.2017 to 10.08.2017
1 06.08.17 2411 18434
2 07.08.17 2412 822
3 08.08.17 2413 10591
4 09.08.17 2414 9416
5 10.08.17 2419 8251

Certified that supply for Rs 47514 /- only (Rupees in words Fourty Seven Thousand 514 /- Only )
Rs. .

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/0023 III
PAYMENT VOUCHER
11.08.2017 to 15.08.2017
1 11.08.17 2420 10343
2 12.08.17 2432 7205
3 13.08.17 2438 7437
4 14.08.17 2439 11367
5 15.08.17 2440 6296

Certified that supply for Rs 42648 /- only (Rupees in words Fourty Two Thousand 648 /- Only )
Rs. .

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/0023 IV
PAYMENT VOUCHER
20.08.2017 to 24.08.2017
1 20.08.17 2460 11670
2 20.08.17 2461 5504
3 21.08.17 2462 2534
4 22.08.17 2463 7162
5 23.08.17 2464 9637
6 24.08.17 2465 10336

Rs. .

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/0023 V
PAYMENT VOUCHER
25.08.2017 to 30.08.2017
1 25.08.17 2466 6864
2 26.08.17 2467 7954
3 27.08.17 2474 6488
4 28.08.17 2476 8266
5 29.08.17 2479 7681
6 30.08.17 2481 9039

Rs. .

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/0023 VI
PAYMENT VOUCHER
19.08.2017 & 31.08.2017
1 19.08.17 2459 9390
2 31.08.17 2482 9896

Certified that supply for Rs 19286 /- only (Rupees in words Nineteen Thousand 286 /- Only )
Rs. .

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/0024
PAYMENT VOUCHER
01.08.2017 TO 31.08.2017
Name of Supplier`s M/S COOKIE MAN KANPUR
Article> CHOCO LOWA
1 01.08.17 680
2 08.08.17 400
3 15.08.17 520
Total= 1600 total 0

Certified that supply for Rs 1600 /- only (Rupees in words One Thousand 600 /- Only )

Rs. .

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/0025 I
PAYMENT VOUCHER
01.08.2017 TO 15.08.2017
Name of Supplier`s M/S RAMADHAR
Article> LOOSE MILK SUPPLY
1 01.08.17 186 2040 B/F 20072
2 02.08.17 187 4583 8 09.08.17 193 4178
3 03.08.17 188 3525 9 10.08.17 194 4338
4 04.08.17 189 1360 10 12.08.17 197 3716
5 05.08.17 190 4073 11 13.08.17 198 3206
6 06.08.17 191 2791 12 14.08.17 199 3998
7 08.08.17 192 1700 13 15.08.17 200 1700

Certified that supply for Rs 41208 /- only (Rupees in words Fourty One Thousand 208 /- Only )
Rs. .

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017/AUGUST/.002/0025 II
PAYMENT VOUCHER
16.08.2017 TO 31.08.2017
Name of Supplier`s M/S RAMADHAR
Article> LOOSE MILK SUPPLY
1 16.08.17 401 3253 B/F 18959
2 17.08.17 402 4168 8 26.08.17 409 2903
3 19.08.17 403 3641 9 27.08.17 410 2043
4 20.08.17 404 1941 10 28.08.17 411 850
5 21.08.17 405 680 11 29.08.17 412 1360
6 22.08.17 406 1360 12 30.08.17 413 1638
7 23.08.17 407 2771 13 31.08.17 414 2091
8 24.08.17 408 1145

Certified that supply for Rs 29844 /- only (Rupees in words Twenty Nine Thousand 844 /- Only )
Rs. .

(Rupees in Words.

Signature
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s Bhagwati Prasad Lakhan Lal

1
Total > 0.00 G. Total.> 0
Certified that supply for Rs - 28603 / only (Rupees in word Thirty Thousand 603/- Only )
Shall be acount for the mess for the month of AUGUST.... -2017
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s Bhagwati Prasad Lakhan Lal

1
2
3
Total > 0.00 G. Total.> 0
Certified that supply for Rs - 38211 / only (Rupees in word Thirty Eight Thousand 211/- Only )
Shall be acount for the mess for the month of AUGUST.... -2017
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017//AUGUST//002/016-
PAYMENT VOUCHER
01.08. 2017 to 31.08.2017
Name of Supplier`s SINGH TRADERS
1 06.08.17
2 09.08.17
3 09.08.17
4 09.08.17
5 09.08.17
6 12.08.17
7 12.08.17
8 14.08.17
9 14.08.17
Toal= 0 Total.> 0
Certified that supply for Rs 42347/- only (Rupees in word Fourty Two Thousand 347 / Only )
Shall be acount for the mess for the month of AUGUST..-2017.
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017//AUGUST//002/005-
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s Chandra Departmental Store
Articlegulla.masale rice,pulses etc

1 03.08.17
2 10.08.17
3 10.08.17
4 15.08.17
Total > 0 G. Total.>
Certified that supply for Rs -40349 /- only (Rupees in words Fourty Thousand 349/- Only )
Shall be acount for the mess for the month of AUGUST..2017
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017//AUGUST//.002/0017-I
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s MAMTA FOODS
Article> Pulses Refind Oils,fortuneoils,musterd oils etc.
1 11.08.17
Total=
Certified that supply for Rs 36960 /- only (Rupees in words Thirty Six thousand 960/- Only )
Shall be acount for the mess for the month of AUGUST..-2017..
Rs. .

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2017//AUGUST//002/015-I
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s SINGH TRADERS
Article >Icecream supply
1
2
3
4
5
6
Total= 0.00
Certified that supply for Rs 44186/- only (Rupees in words Fourty four thousand 186- /Only )
Shall be acount for the mess for the month of AUGUST... -2017
Rs

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017//AUGUST//002/017-II
PAYMENT VOUCHER
01.08..2017 to 31.08.2017
Name of Supplier`s MAMTA FOODS
Article> Pulses Refind Oils,fortuneoils,musterd oils etc.
1 11.08.17
Total= 0.00 Total.> 0.00

Certified that supply for Rs 36960/- only (Rupees in words Thirty Six thousand 960/- only
Shall be acount for the mess for the month of AUGUST -2017
Rs.. ...

(Rupees in Words.
Signature
Ref.No.0f Voucher:H7/Mess/2017//AUGUST//002/014-I
PAYMENT VOUCHER
01.08. 2017 to 31.08.2017
1 11.08.17
2
Total 0
Certified that supply for Rs 48560/- only (Rupees in words Fourty Eight Thousand 560/- Only )
Shall be acount for the mess for the month of AUGUST....-2017
Rs..

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
1 11.08.17
Total 0
Certified that supply for Rs 33650./- only (Rupees in words Thirty Three Thousand 650/- Only )
Shall be acount for the mess for the month of AUGUST. -2017
Rs..

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017//AUGUST//009/013-IV
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s M/S Ramesh Chandra Prakash Chandra
Sr.No Date Bill No Gross Amt. Net Amt. Date Bill No Amount
1
0 0 Total.> 0
0
0
Certified that supply for Rs 34850/- only (Rupees in words Thirty four thuosand 850 /Only )
Shall be acount for the mess for the month of AUGUST. -2017
Rs..34850

(Rupees in Words.

Signature
Ref.No of Voucher:H7/Mess/2017//AUGUST//002/05-II
PAYMENT VOUCHER
01.04 .2017 TO 31.08.2017
Article> Flour,rice, maida,pulces etc
1
2
Total > 0 Total.> 0

Certified that supply for Rs 40423/- only (Rupees in words Fourty thousand 423/- Only )
Shall be acount for the mess for the month of AUGUST -2017
Rs.

(Rupees in Words.

Signature
Ref.No.of Voucher.H7/Mess/2017//AUGUST//002/015-I
PAYMENT VOUCHER
01. 04 .2017 to 28 04.2017
Name of Supplier`s PRAKASH TRADING CO.
1 06.08.17
Total > 0 Total.> 0

Certified that supply for Rs 38840/- only (Rupees in words. Thrity Eight thousand 840/- Only )
Shall be acount for the mess for the month of / ..AUGUST..-2017
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017//AUGUST//011/020
PAYMENT VOUCHER
01.08.2017 to 31.08.2017
Name of Supplier`s: RAM KISHOR RaJ KISHOR
Article stainless steel,Bartan,machine etc
Sr.No Date Bill No AMOUNT Sr.No Date Bill No Amount
1
2
TOTAL 0.00 0
Certified that supply for Rs 4640/- only (Rupees in words.Four thousand 640/- Only )
Shall be acount for the mess for the month of AUGUST....-2017
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01 .04 2017 to 31.08.2017
Name of Supplier`s PRAKASH TRADING CO.
1 06.08.17
2 09.08.17
Total > 0 Total.> 0

Certified that supply for Rs 26740/- only (Rupees in words.Twenty Six thuosand 740- /Only )
Shall be acount for the mess for the month of. AUGUST....-2017
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2017//AUGUST//002/05-III
PAYMENT VOUCHER
01. 04.2017 to 28 04.2017
Sr.No Date Bill No Amount. Date Sr.No. Bill No Amount
1
Total >= 0 0 Total.> 0

Certified that supply for Rs 18057/- only (Rupees in words. Eighteen thousand 57/- Only )
Shall be acount for the mess for the month of AUGUST. .2017
Rs.

(Rupees in Words.
Signature
Ref.No of Voucher:H7/Mess/2017//AUGUST//002/05-IV-

01.08.2017 to 31.08.2017
Sr.No Date Bill No Amount. Sr. No. Date Bill No Amount
1
Total= 0 0 Total.> 0
Certified that supply for Rs. 38196 /- only (Rupees in words Thirty Eight thuosand 196 /- Only )
Shall be acount for the mess for the month of AUGUST. 2017
Rs.

(Rupees in Words.

Signature
Ref.No of Voucher:H7/Mess/2017//AUGUST//001/04-V-

01.04 .2017 to 31.08.2017
Sr.No Date Bill No Amount. Sr. No. Date Bill No Amount
1
Total= 0 0 Total.> 0
Certified that supply for Rs. 43925 /- only (Rupees in words Fourty Three thuosand 925 /- Only )
Shall be acount for the mess for the month of AUGUST. 2017
Rs.

(Rupees in Words.
Signature
I.I.T. KANPUR - HALL NO -VII
B. D.M.R Calculation - AUGUST 2017
EXPENDITURE Rs INCOME Rs
Opening Balance 179643 Closing Balance (I) 199574

Purchase During Month 1166452
Rebate adjustment 3661 Extra Messing (II)
MESS BILL ADJUSTMENT Credit 191930
Cash Copoun sales (B+L+D) 266726
Total 1349756 FREQUENCE STUDENT,MICRO MACHIN ST., GAME 16920
Total Cash Coupan Sale & Credit coupan sale 475576
BDMR CALCULATION
Others Income (kabad)
Net Expenditure 591534 Workers Fooding m/o <AUGUST- 2017 (1199 DAYS)
1199 12470
NET MESS DAYS 10592 Watage foods AUGUST.2017 1700
HALL NO 5 STUDENT'S DEUS No-dues Students 59753
Adjustment of extra amount collected from RA 9150
Actual Amount to be paid by Students through BASIC Mess Bill 591534 Total (III) :- 83073
Amount Collected other than BASIC BILL

Actual BDMR = Actual Amount to be paid / Net mess days 55.85 758223
and Workers Messing Income (I+II+III)
Date 1-Aug-17 2-Aug-17
Particulars Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount
CEREALS WHOLE 0 0
CHANA DESHI 0 45 4 57 228
CHANA KABULI 0 0
DALIA 0 0
MOONG WHOLE 0 0
P. masoor (red) 0 0
PULSE ARHAR 0 0
PULSE CHANA 0 0
MASOOR WHOLE(Black) 0 0
PULSE MOONG ( Yellow) 0 0
PULSE URAD (WASH) 0 0
RAZMA 0 0
RICE DOSA 0 0
RICE IDLI 0 0
RICE POUHA 0 0
Biryani Rice 0 0
RICE RAMBHOG 0 0
SEWAI 0 0
SINGDANA 0 0
SOYABEEN WHOLE 0 0
SOYABEEN CHURA 0 0
URAD WHOLE (BLACK) 0 0
Pulse urd Dal Chhilka 0 0
MOONG DAAL CHHILKA 0 0
RICE INDIAGATE 0 0
BHOOJA CHANA 0 0
CEREAL POWDER 0 0
FLOUR 0 0
MAIDA 0 0
SUZI 0 0
SINGHADE KA ATTA 0 0
SPICES WHOLE 0 0
AJWAIN 0 0
AZINOMOTO 0 0
DESHI RAI(sarso) 0 0
CHHOTI ELAICHI 0 0
DHANIA WHOLE 0 0
JEERA WHOLE 0 0
KALAUNJI 0 0
KastooriMethi 0 0
KHASHKHAS ( Posto Dana) 0 0
MAGAJ TARI 0 0
METHI whole 0 0
MIRCHA WHOLE 0 0
MIX MASALA (W) 0 0
HAZARA WATER (KEVDA JAL) 0 0
SATARI 0 0
SAUF(MAHIN) 0 0
SAUF(MOTI) 0 0
AMCHOOR POWDER KHATAI) 0 0
BACKING POWDER 0 0
PEELI RAI 0 0
DAL CHINI 0 0
LAUNG 0 0
JAVITRI 0 0
BADI ILAICHI 0 0
JAFAL 0 0
KALI MIRCH WHOLE 0 0
TEJ PATTA 0 0
KALI KHATAI 0 0
CORN FLOUR 0 0
SPICES POWDER 0 0
KITCHEN KING 0 0
CHANA MASALA 0 0
CHAT MASALA 0 0
CHICKEN MASALA 0 0
HEENG POWDER 0 0
HALDI WHOLE 0 0
KALA NAMAK POWDER 0 0
KALIMIRCH POWDER 0 0
SAHI PANEER MASALA 0 0
MEAT MASALA 0 0
DEGI POWDER 0 0
NARIYAL POWDER 0 0
PAV BHAJI MASALA 0 0
SALT 0 0
SAMBHAR MASALA 0 0
0 0
DAIRY PRODUCTS 0 0
BUTTER-500GM 0 2710 30 412.832 12384.96
BUTTER .010 GM 0 2710 500 4.49544 2247.72
LOOSE MILK VIRENDER 194 70 34 2380 195 144.8 34 4923.2
LOOSE MILK RAMADHAR 186 60 34 2040 187 134.8 34 4583.2
MOTHER DAIRY MILK 2177 100 41.5 4150 2179 80 41.5 3320
Cream (Amul 200 ml) pkt 0 2710 5 55.81 279.05
CHEESE SLICE (750 GRM) 0 0
DRY FRUITS 0 0
CHIRAUNJI 0 0
KAJU ( 2 Pcs ) 0 0
KAJU CHURA 0 0
KISMIS 0 0
0 0
BAKERY & OTHERS 0 0
BREAD = 500GM (White) 7001 15 24 360 0
BREAD = 400Gm (Brown) 7001 15 24 360 0
Bread PAV/burger 0 6960 120 18 2160
CHILLY SAUCE 0 0
PINEAPPLE JAM 0 0
JAM(TOP MIX) 0 0
PICKLE MIX 0 0
PICKLE GREEN 0 0
PICKLE MANGO 0 0
PICKLE LEMON 0 0
SOYA SAUCE 0 0
TOMATO SAUCE 0 0
VINEGAR 0 0
Masroom 0 0
SENDHA SALT 0 0
0 0
EDIBLE OIL & GHEE 0 0
Refind(fortune) 0 0
Mustered Oil 0 0
DALDA 0 0
0 0
GROCERY & OTHERS 0 0
ARAROAT 0 0
Painapple SLICE 0 0
COFFEE POWDER 0 0
CORNFLEX 0 0
CUSTERED POWDER 0 0
Meetha SODA 0 0
BOURNVITA 0 0
Horlix 0 0
MISHRI 0 0
PAPAD 0 0
SUGAR 0 0
TEA LEAF 0 0
Praim ( Chips ) 0 0
Nirma Poowder 0 0
NOODLES 0 0
MEGGI 0 0
SABOODANA 0 0
GOAND CHARRY 0 0
0 0
FUEL & GAS 0 0
FIRE WOOD 0 0
PNG GAS 0 0
WOOD COAL 0 0
0 0
NON-VEG 0 0
CHICKEN 0 712 11.8 140 1652
EGG(peti) 0 640 1260 4.09524 5159.9999997
FISH 0 0
MUTTON 0 0
HILSA FISH 0 0
MUTTON BOTI 0 0
0 0
SWEETS 0 0
ICE CREAM 0 0
KESAR 0 0
PANEER 0 0
Gud 0 0
RAJMA MASALA 0 0
BADAM 0 0
CHOCOLOWA 0 0
PISTA 0 0
Khiladana sugar 0 0
0 0
Freight & cartage / up.Vat & etc. 0 0
SOONTH POWDER 0 0
Food color 0 0
Markeen 0 0
BIRYANI HAIDRABAD 0 45 45 87.4 3933
Chhanni 0 0
scoach brite 0 0
matar whole 0 0
ROOHAFJA 0 0
Aloo chhillar 0 0
Chaku(knife) 0 0
hidro 0 0
pochha 0 0
Machis 0 0
Kaddu kas 0 0
REETHA 0 0
THANDAI 0 0
FITKARI 0 0
white matar whole 0 0
biryani masala 0 0
barsaati 0 0
mothodi 0 0
deshi ghee 0 0
JAL JEERA MASALA 0 0
MAKHANA 0 0
NARIYAL WHOLE 0 0
0 0
other goods 0 0
SELAH RICE SL BRAND 0 0
PATTA KATORI 0 0
WOOD SPOON 0 0
FIVER SPOON 0 0
SMALL KATORI 0 0
SILVER KATORI 0 0
SILVER PANNI 0 0
BALOON MEDIUM 0 0
BALOON SMALL 0 0
TABEL POLYTHINE 0 0
BALOON BIG 0 0
WHITE PANNI 0 0
TAVEL 0 0
CHAMKILA 0 0
DHAGA 0 0
SAJAWAT SAMAN 0 0
FEM LEQUIDE WASH 0 0
TAPE 0 0
FIVER KATORI 0 0
LIFE BOY SOAPS 0 0
CONTENER BOX 0 0
SILVER LIFAFA 0 0
POLY BAGS BIG SIZE 0 0
SMALL POLY BAGS 0 0
DISPOSAL 0 0
RAITA MASALA 0 0
NAMKEEN SEAV 0 0
0 0
FRUITS (mohd.javed) 0 0
ANAR 0 0
APPLE 0 0
BANANA 2406 17.5 36 630 2407 32.5 36 1170
GRAPES 0 0
ANANAS 0 0
Orange 0 0
MOSAMMI 0 0
MANgo(DASHEHARI) 0 0
Mango(TOTA PARI) 0 0
kachcha BANANA 0 0
Nariyal(whole) 0 2407 5 22 110
Beal 0 0
Papaya 0 0
Water Melon 0 0
0 0
extra fruites,&vegetables 0 0
0 0
VEGETABLES(mohd.javed) 0 0
0 0
kachcha papita 0 0
Brinjal 2406 2 28 56 2407 67.5 28 1890
Beens 0 2407 1 60 60
KACHCHA AAM 0 0
LUBIYA 0 0
khatti palak 0 0
gajar 2406 30 30 900 0
GARLIC 0 0
GINJAR 0 0
GREEN CHILLY 2406 3 35 105 2407 3 35 105
GREEN DHANIA 2406 1.6 100 160 2407 1 80 80
Bhindi 2406 129 26 3354 0
Green valley 0 0
Green Onion 0 0
IMLI 0 2407 3 55 165
KHEERA 0 0
karela 0 0
LAUKI 0 0
LEMON 2406 10 50 500 2407 10 50 500
kacha kela 0 0
MOOLI 0 0
ONION 2406 50 16 800 2407 50 17 850
Palak 0 0
Patta gobhi 0 2407 10 17 170
Phool gobhi 0 0
POTATO 2406 51 6.5 331.5 2407 150 12 1800
PUDEENA 0 0
Pumpkin ( Kaddu ) 0 0
TORAI 0 0
Sem 0 0
Simla Mirch 0 0
CHAKUNDRA 2406 35 30 1050 0
KUNDRU 0 0
TOMATO 2406 43 46 1978 2407 10 45 450
Arbi (Guiya 2406 3 23 69 0
parwal 2406 12.8 28 358.4 2407 5 42 210
kathal 0 0
0 0
0 0
Total
19581.90 48431.13
3-Aug-17 4-Aug-17 5-Aug-17
Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate
0 0
0 0
0 0
0 0 92 25 26
0 0
0 0
0 0 18 150 60
0 0 92 150 64
0 0 18 30 44
0 0
0 0 92 90 58
0 0
0 0
0 0
0 0
0 0
0 0
0 0 18 13 63
0 0 18 80 72
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 87 2 477 954
0 0
0 0
0 0
0 0
0 0
0 0
0 0 18 20 120
0 0
0 0
0 0 18 3 118
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 87 1 100 100
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 18 150 8.5
0 0
0 0
0 0
0 0
0 0
196 109.3 34 3716.2 197 40 34 1360 198 114.8 34
188 103.7 34 3525.8 189 40 34 1360 190 119.8 34
2182 80 41.5 3320 2185 90 41.5 3735 2188 80 41.5
0 0
0 0
0 0
0 0 18 1 740
0 0
0 0 18 10 790
0 0
0 0
0 0
0 0 7003 5 24
7002 15 24 360 0 7003 15 24
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
88 409.5 80.9341 33142.499998335 0
0 87 4 76 304
0 0
0 0
0 0
0 0
0 0
0 0 18 1 630
0 87 5.5 146.5 805.75
0 0 18 2 108
0 0
0 87 2 289 578
88 5 304.76 1523.8 87 3.5 304.5 1065.75
0 0
0 0
0 0
0 0 18 20 230
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
713 22.8 140 3192 714 13 140 1820 715 12 140
0 0
0 1941 6.9 150 1035 1942 6 150
0 0
0 0
0 0
0 0
0 0
8 10 340 3400 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 18 5 50
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 18 84 14.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 18 0.2 450
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2408 0.5 80 40 0 2410 0.5 70
2408 1 130 130 0 2410 1 130
2408 23 36 828 2409 26 36 936 2410 26 36
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 2409 14 22 308
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2408 5 40 200 0 2410 5 40
0 0 2410 81 28
0 0 2410 1 40
0 0
0 0
0 2409 2.5 50 125 2410 3.7 50
0 0 2410 9 28
2408 4.9 50 245 0 2410 5 48
0 2409 5 30 150 2410 5 28
0 2409 5 35 175 2410 5 34
2408 1 70 70 2409 1 70 70 2410 0.8 50
0 0
0 0
0 0
2408 3 55 165 2409 3 55 165
2408 5 25 125 0
0 0
0 0
2408 10 48 480 2409 10 50 500 2410 15 50
0 0
0 0
2408 50 18 900 2409 102 19 1938 2410 100 19
2408 2 20 40 0
2408 19 17 323 2409 15 16 240
0 0
2408 54 6.5 351 2409 154 7 1078
0 0 2410 0.25 80
0 0
0 2409 66 25 1650
0 0
2408 6 58 348 2409 2 58 116
0 2409 15.5 30 465 2410 35 30
0 2409 39.5 22 869
2408 40 44 1760 0 2410 30 44
2408 70 24 1680 0
0 0
0 0
0 0
0 0
59865.30 21902.50
7 6-Aug-17 7-Aug-17 8-Aug
Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No.
0 0 0
0 0 0
0 53 30 113 3390 0
650 0 0
0 53 90 50 4500 0
0 0 0 34
9000 0 0
9600 0 0
1320 0 0
0 0 0
5220 0 0
0 20 27 90 2430 0
0 53 150 21 3150 0
0 53 25 29 725 0
0 0 0 34
0 0 0
0 0 0
819 0 0
5760 0 0
0 0 0
0 0 0
0 53 30 70 2100 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 20 1500 18.4 27600 0
0 20 250 19.8 4950 0
0 0 0
0 0 0
0 0 0
0 0 0 70
0 0 0 70
0 0 0 70
0 0 0 70
0 0 0 70
0 0 0 70
0 0 0
0 0 0 34
0 0 0 70
0 0 0 70
0 0 0
0 0 0 70
0 0 0
0 0 0
0 0 0
2400 0 0
0 0 0 70
0 0 0
354 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 70
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 34
0 0 0
1275 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
3903.2 199 86.5 34 2941 0 200
4073.2 191 82.1 34 2791.4 0 192
3320 2191 80 41.5 3320 2193 80 41.5 3320 2197
0 0 0
0 0 0
0 0 0
740 0 0
0 0 0
7900 0 0
0 0 0
0 0 0
0 0 0
120 7004 10 24 240 0 7005
360 7004 20 24 480 0 7005
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 91
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 91
630 0 0
0 0 0 91
216 0 0
0 0 0
0 0 0 91
0 0 0
0 0 0
0 0 0
0 0 0 91
4600 0 0
0 0 0
0 20 28 37.9 1061.2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1680 716 10.5 140 1470 0
0 0 0
900 0 1944 4.2 150 630
0 716 6.1 330 2013 717 4.6 330 1518
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
250 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1218 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
90 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 34
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
35 0 0
130 0 0
936 2411 25 36 900 2412 23.5 35 822.5 2413
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2411 15 22 330 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
200 2411 13 37 481 0
2268 0 0 2413
40 0 0
0 0 0
0 0 0
185 0 0 2413
252 0 0 2413
240 2411 5 45 225 0
140 2411 5 30 150 0
170 2411 9 30 270 0 2413
40 2411 2 80 160 0
0 2411 155 28 4340 0 2413
0 0 0
0 0 0
0 2411 3 55 165 0 2413
0 2411 5 24 120 0
0 0 0
0 2411 160 19 3040 0
750 2411 20 50 1000 0 2413
0 0 0
0 0 0
1900 2411 100 19 1900 2413 100 19 1900 2413
0 0 0 2413
0 2411 20 17 340 0
0 0 0
0 2411 98 7 686 0 2414
20 0 0
0 2411 73 18 1314 0
0 0 0
0 0 0
0 0 0 2413
1050 2411 12.5 30 375 0
0 0 0
1320 2411 53 46 2438 0 2413
0 0 0 2413
0 0 0 2413
0 0 0
0 0 0
0 0 0
76074.40 81395.60 8190.50

8-Aug-17 9-Aug-17 10-Aug-17
Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount
0 0 0
0 109 90 61 5490 0
0 0 0
0 0 0
0 0 0
90 44 3960 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
60 34 2040 0 0
0 109 200 59 11800 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 109 50 20.5 1025 0
0 0 0
0 0 0
1 152 152 0 0
1 119 119 0 0
6 47.5 285 0 0
1 1047.5 1047.5 0 0
16.5 70.5 1163.25 0 0
10 207.5 2075 0 0
0 0 0
1 225 225 0 0
3 476 1428 0 0
20 162 3240 0 0
0 0 0
10 109.5 1095 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1 104.5 104.5 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5 495 2475 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
10 200 2000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 3412 11 412.833 4541.1600003
0 0 0
50 34 1700 201 135.7 34 4613.8 202 133.2 34 4528.8
50 34 1700 193 122.9 34 4178.6 194 127.6 34 4338.4
80 41.5 3320 2199 80 41.5 3320 2220 70 41.5 2905
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
60 24 1440 7006 10 24 240 0
20 24 480 7006 15 24 360 0
0 0 0
0 0 0
0 0 0
0 0 0
12 39 468 91 12 48 576 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5 67 335 0 0
0 0 0
12 146.5 1758 0 0
0 0 0
0 0 0
5 277.5 1387.5 0 0
0 0 0
0 0 0
0 0 0
600 38.57 23142 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 114 100 12 1200
0 0 0
0 0 114 50 38 1900
0 0 0
0 0 0
0 718 14.2 140 1988 719 23.5 140 3290
0 641 1260 4.28571 5400.00000036 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 21 12 450 5400 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
200 43 8600 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 2419 0.5 70 35
0 0 2419 1 75 75
14.8 36 532.8 2414 24.5 36 882 2419 30 33 990
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2414 20 22 440 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2 28 56 2414 85 26 2210 0
0 0 2419 1 80 80
0 0 0
0 0 2419 0.4 40 16
3.7 40 148 0 0
5 28 140 2414 15 30 450 0
0 0 2419 5 50 250
0 2414 3 30 90 2419 5 30 150
4 30 120 2414 3 30 90 2419 1.2 40 48
0 2414 1 80 80 2419 1 80 80
121 25 3025 0 0
0 0 0
0 0 0
2 55 110 0 0
0 0 2419 107 20 2140
0 0 2419 0.2 40 8
0 0 0
10 46 460 2414 10 48 480 2419 10 50 500
0 0 2419 0.3 30 9
0 0 0
15 29 435 0 2419 40 23 920
5 20 100 0 2419 1 20 20
0 2414 20 17 340 2419 10 17 170
0 0 0
102 7 714 2414 152 11.5 1748 0
0 0 0
0 0 0
0 0 0
0 0 0
5 58 290 2414 6 58 348 0
0 0 0
0 0 0
49.5 43 2128.5 2414 32 42 1344 2419 20 44 880
3 22 66 0 2419 70 24 1680
20 44 880 0 0
0 0 0
0 0 0
0 0 0
74945.05 52893.40 30754.36

11-Aug-17 12-Aug-17 13-Aug-17
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 22 15 90 1350
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
203 40 34 1360 204 132.1 34 4491.4 205 109.6 34
0 197 109.3 34 3716.2 198 94.3 34
2228 90 41.5 3735 2229 80 41.5 3320 2234 90 41.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
7007 5 24 120 0 7008 15 24
7007 20 24 480 0 7008 25 24
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 22 36 74 2664
0 0
0 0
0 0
0 0
0 0
0 0
73 27.3 92.7839 2532.999999894 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
73 26 289 7514 0
0 0
0 0
0 0
0 0
0 0
0 0
0 22 150 37.9 5685
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
720 13 140 1820 721 12 140 1680 725 14.5 140
0 0
1945 6.4 150 960 0
0 0 725 8.1 330
1945 6 1000 6000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 22 4 72 288
0 0
0 0
0 2432 0.5 60 30
0 2432 1 80 80
2420 26.8 32 857.6 2432 29.5 33 973.5 2438 23.5 34
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2420 20 22 440 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2420 5 40 200 0 2438 5 40
2420 75 24 1800 0
2420 1.5 70 105 0
0 0
0 0
0 2432 4 35 140
0 2432 17 30 510
2420 5 50 250 0
2420 2 30 60 2432 3 30 90 2438 3 35
2420 3 40 120 2432 4 40 160
2420 1 70 70 2432 1 70 70 2438 1 50
0 0 2438 105 28
0 0
0 0
0 2432 3 55 165
2420 54 20 1080 0
0 0
0 0
2420 10 50 500 2432 10 47 470 2438 10 50
0 0
0 0
2420 60 23 1380 2432 80 24 1920 2438 50 24
0 0
0 2432 30 17 510
0 0
2420 50 6.5 325 2432 55 7.5 412.5 2438 49 7
0 0
0 0
2420 43 24 1032 2432 8 24 192
0 0
2420 4.8 60 288 2432 4.5 60 270
0 0
2420 40 22 880 0
2420 18 42 756 2432 23 44 1012 2438 25 44
0 0
0 0
0 0
0 0
0 0
34665.60 30199.60
17 14-Aug-17 15-Aug-17 16-Aug-1
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 27 500 35 17500 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
3726.4 206 117.1 34 3981.4 207 40 34 1360 208
3206.2 199 117.6 34 3998.4 200 50 34 1700 401
3735 2236 100 41.5 4150 2241 100 41.5 4150 2243
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
360 0 0
600 0 7009 20 24 480
0 0 0 7010
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
735 10.5 140 1470 0
644 1260 4.47619 5639.99999976 0
0 0
735 6 330 1980 736 5 330 1650
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 46 2 90 180
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2474 24 35 840 2476 25 35 875 2479 24 36
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 2476 20 25 500
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 2479 15 47
0 2476 33.5 26 871 2479 3 25
0 2476 4.5 70 315
0 0
0 2476 7 33 231
2474 2 30 60 0 2479 2 30
0 2476 14 33 462
0 2476 5 46 230
0 0 2479 5 35
2474 5 32 160 2476 3 30 90 2479 3 30
0 2476 0.7 70 49 2479 1 60
2474 46 21 966 0 2479 58 20
0 0
0 0
2474 4 65 260 0
0 0
0 2476 10 45 450
2474 27 16 432 0
2474 10 47 470 2476 10 47 470 2479 10 47
0 2476 25 27 675
0 0
2474 53 22 1166 2476 50 22 1100 2479 72 22
0 2476 4 20 80
0 0
0 0
2474 50 6.5 325 0 2479 48 6.5
0 0
0 2476 53 12 636
0 0
0 0
2474 5 53 265 0
2474 7 32 224 0
0 0
2474 28 40 1120 2476 24 43 1032 2479 24.5 40
0 0 2479 3 24
0 0 2479 23 38
0 0
0 0
0 0
24967.60 21341.00
7 30-Aug-17 31-Aug-17 Total
Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Total Quantity
0 0 0
0 0 0 154
0 0 0 60
0 0 0 50
0 0 0 90
0 0 0 120
0 0 0 180
0 0 0 300
0 0 0 30
0 0 0 0
0 0 0 90
0 0 0 72
0 0 0 150
0 0 0 25
0 0 0 60
0 0 0 300
0 0 0 500
0 0 0 13
0 0 0 80
0 0 0 0
0 0 0 0
0 0 0 30
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0 1500
0 0 0 250
0 0 0 57
0 0 0 0
0 0 0
0 0 0 1
0 0 0 1
0 0 0 6
0 0 0 1
0 0 0 16.5
0 0 0 10
0 0 0 0
0 0 0 1
0 0 0 5
0 0 0 20
0 0 0 0
0 0 0 10
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 20
0 0 0 1
0 0 0 2
0 0 0 3
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 2
0 0 0 0.5
0 0 0 0
0 0 0 1
0 0 0
0 0 0 3
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 5
0 0 0 10
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 3
0 0 0 3
0 0 0 10
0 0 0 0
0 0 0 150
0 0 0 4
0 0 0
0 0 0
0 5341 15 412.832 6192 0 86
0 5341 400 4.49545 1798 0 1600
2380 222 139.6 34 4746 223 116.5 34 3961 2879.4
1360 413 48.2 34 1639 414 61.5 34 2091 2090
3320 2297 70 41.5 2905 2300 80 41.5 3320 2560
0 0 0 10
0 0 0 0
0 0 0
0 0 0 1
0 0 0 0
0 0 0 10
0 0 0 6.5
0 0 0
0 0 0
240 7020 10 24 240 7021 10 24 240 235
360 7020 20 24 480 7021 15 24 360 320
0 7020 91 18 1638 0 298
0 0 0 0
0 0 0 0
0 0 0 10
0 0 0 24
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 36
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0 887.25
0 0 0 99.55
0 0 0 0
0 0 0
0 0 0
0 0 0 2
0 0 0 5
0 0 0 1
0 0 0 41.5
0 0 0 2
0 0 0 0
0 0 0 33
0 0 0 25.5
0 0 0 50
0 0 0 0
0 0 0 600
0 0 0 20
0 0 0 0
0 0 0 178
0 0 0 0
0 0 0 0
0 0 0 1
0 0 0 0
0 0 0
0 0 0
0 0 145 100 12 1200 350
0 0 0 0
0 0 145 52 38 1976 204
0 0 0
0 0 0
0 737 10 140 1400 742 17.5 140 2450 305.8
0 0 0 6300
0 0 0 44.7
0 0 0 56.4
0 0 0 17.7
0 0 0 0.5
0 0 0
0 0 0
0 0 84 13 380 4940 50
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 5
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 45
0 0 0 0
0 0 0 84
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 2.2
0 0 0 0
0 0 0 0
0 0 0 1
0 0 0 0
0 0 0 2
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0 200
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 21
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 10
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 14
0 0 0
0 0 0
0 0 2482 0.5 70 35 11.45
0 0 2482 1 100 100 16
864 2481 23.5 35 823 2482 23 36 828 751.1
0 0 0 0
0 0 0 11
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 2481 15 23 345 0 199
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
705 0 2482 5 45 225 71
75 2481 68 27 1836 0 709.9
0 0 0 16
0 0 0 0
0 0 0 22.4
60 0 2482 1.7 30 51 29
0 0 2482 23 32 736 181.5
0 2481 5 45 225 2482 5 45 225 66.9
175 2481 5 30 150 0 83
90 2481 5 30 150 2482 3 30 90 104.2
60 2481 1 70 70 2482 1 60 60 28.3
1160 0 0 1013
0 0 0 0
0 0 0 0
0 2481 2 59 118 0 41
0 0 2482 45 18 810 630
0 0 0 22.2
0 0 2482 31 17 527 394
470 2481 10 48 480 2482 10 48 480 310
0 0 0 49.3
0 0 0 0
1584 2481 70 20 1400 2482 96 21 2016 1929
0 0 2482 1 20 20 22
0 0 2482 30 17 510 273
0 0 0 0
312 2481 150 13 1950 2482 55 6.5 357.5 2080
0 0 0 1.25
0 2481 36 13 468 0 282
0 0 0 117
0 0 0 0
0 2481 2.5 58 145 2482 3 60 180 67.8
0 0 2482 15.5 36 558 145.5
0 0 0 79.5
980 2481 17 40 680 2482 20 38 760 806.5
72 0 2482 47 24 1128 337
874 0 0 99.8
0 0 0 0
0 0 0 0
0 0 0 0
15141.00 29878.36 30234.50
Total
Average Rate Total Amount
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
60.8961038961 9378
120.5 7230
26.5 1325
50 4500
44 5280
60 10800
64 19200
44 1320
#DIV/0! 0
58 5220
90 6480
21 3150
29 725
34 2040
59 17700
35 17500
63 819
72 5760
#DIV/0! 0
#DIV/0! 0
70 2100
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
18.4 27600
19.8 4950
20.5 1168.5
#DIV/0! 0
#DIV/0! 0
152 152
119 119
47.5 285
1047.5 1047.5
70.5 1163.25
207.5 2075
#DIV/0! 0
225 225
476.4 2382
162 3240
#DIV/0! 0
109.5 1095
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
120 2400
104.5 104.5
189 378
118 354
114 114
171.5 171.5
685.2 685.2
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
628.5 1257
85 42.5
#DIV/0! 0
100 100
#DIV/0! 0
422 1266
402 402
402 402
469 469
495 2475
100 1000
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
468 1404
432 1296
200 2000
#DIV/0! 0
8.5 1275
402 1608
#DIV/0! 0
#DIV/0! 0
412.8320930267 35503.5600003
4.4954500001 7192.7200001
34 97899.6
34 71060
41.5 106240
54.415 544.15
#DIV/0! 0
#DIV/0! 0
740 740
#DIV/0! 0
790 7900
162 1053
#DIV/0! 0
#DIV/0! 0
24 5640
24 7680
18 5364
#DIV/0! 0
#DIV/0! 0
260 2600
43.5 1044
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
74 2664
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
80.93406593 71808.749996393
92.1346057243 9171.999999859
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
30 60
67 335
630 630
146.5 6079.75
108 216
#DIV/0! 0
287.2575757576 9479.5
304.5509803922 7766.05
47.5 2375
#DIV/0! 0
38.57 23142
230 4600
#DIV/0! 0
37.9 6746.2
#DIV/0! 0
#DIV/0! 0
85 85
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
12 4200
#DIV/0! 0
38 7752
#DIV/0! 0
#DIV/0! 0
140 42812
4.3619047618 27479.99999934
150 6705
330 18612
864.4915254237 15301.5
400 200
#DIV/0! 0
#DIV/0! 0
399.48 19974
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
50 250
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
87.4 3933
#DIV/0! 0
14.5 1218
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
404.5454545455 890
#DIV/0! 0
#DIV/0! 0
884.4 884.4
#DIV/0! 0
90 180
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
43 8600
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
60 1260
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
136 1360
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
72 1008
#DIV/0! 0
#DIV/0! 0
72.4017467249 829
110 1760
34.9579283717 26256.9
#DIV/0! 0
38.6363636364 425
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
22.3768844221 4453
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
41.2816901408 2931
26.8770249331 19080
67.5 1080
#DIV/0! 0
28.4375 637
36.4068965517 1055.8
30.6831955923 5569
47.0104633782 3145
30.5301204819 2534
32.4184261036 3378
67.5265017668 1911
25.4126357354 25743
#DIV/0! 0
#DIV/0! 0
56.4146341463 2313
21.4428571429 13509
46.036036036 1022
17.9035532995 7054
47.6967741935 14786
27.0182555781 1332
#DIV/0! 0
21.8356661483 42121
19.8181818182 436
16.8534798535 4601
#DIV/0! 0
8.8831730769 18477
88 110
15.5496453901 4385
24.5641025641 2874
#DIV/0! 0
57.3156342183 3886
30.8728522337 4492
22 1749
43.0334779913 34706.5
23.9376854599 8067
41.0360721443 4095.4
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
GRAND TOTAL 1114276.73
Date 1-Aug-17 2-Aug-17 3-Aug-17 4-Aug-17 5-Aug-17 6-Aug-17
Particulars Quantity Quantity Quantity Quantity Quantity Quantity
CEREALS WHOLE
CHANA DESHI 9.7 4 3.5 4 3 4
CHANA KABULI 15.25
DALIA 1 3.5 1 1 1 1
MOONG WHOLE 2 5.5 2.5 3 2 3
PULSE MASOOR(red) 2 0.8 2.5 7.6 10.5 0.8
PULSE ARHAR 2 0.7 14 12.6 13.5 8.7
PULSE CHANA 14.5 2 24.8 8 6.2 1.7
MASOOR WHOLE(Black)
PULSE MOONG ( Yellow) 1.4
PULSE URAD (WASH) 7.1 2.5 6.3 2.7
RAZMA 4.3 18
RICE dosa 25 29
Rice IDLI 8
RICE POUHA 13.2
Biryani Rice 22 22
RICE RAMBHOG 35.5 39 18 18 30 18
SEWAI
SINGDANA 1.5 1 1 1 2.5 2.5
SOYABEEN WHOLE 4.5
SOYABEEN CHURA 1
URAD WHOLE (BLACK) 9
Pulse urd Dal Chhilka
MOONG DAAL CHHILKA 0.3 0.3 0.8 0.3 0.4 0.4
RICE INDIA GATE 1.3 0.5
CEREAL POWDER
FLOUR 62.5 58.5 52 66 48 49
MAIDA 6.5 28 18 2.4
SUZI 1.55 1.8 1
SPICES WHOLE
AJWAIN 0.045 0.02 0.1 0.01 0.01
AZINOMOTO 0.25
DESHI RAI 0.1 0.5 0.2 0.1 0.25 0.15
CHHOTI ELAICHI 0.03 0.18 0.05 0.055 0.03 0.05
DHANIA WHOLE 0.4 0.55 0.4 0.6 0.4 0.4
JEERA WHOLE 0.3 0.3 0.4 0.6 0.35 0.3
KALAUNJI 0.11 0.01
KASOORI METHI 0.25 0.02
KHASHKHAS ( Posto Dana) 0.5 0.3
MAGAJ TARI 0.05 2.9 0.8
METHI WHOLE 0.1
MIRCHA WHOLE 0.8 0.4 0.95 0.55 0.6 0.9
MIX MASALA (W) 0.06 0.34 0.03 0.08
HAZARA WATER
SATARI
SAUF MAHIN 0.5 0.5 0.6 0.6 1 0.5
SAUF MOTI 0.05 0.05 0.05 0.01 0.05 0.05
Amchoor Powder 1
BAKING POWDER 0.35 0.35 0.1
PEELI RAI 0.3
BHOOJA CHANA
NAMKEEN SEAV 0.7
KALI KHATAI
SPICES POWDER
KICHEN KING 0.1 0.1 0.1 0.1 0.1
CHANA MASALA 0.1
CHAT MASALA 0.1 0.1 0.1
CHICKEN MASALA 0.2 0.2
HEENG POWDER 0.2 0.15 0.15 0.11 0.16 0.12
HALDI WHOLE 0.5 0.8 0.6 0.8 0.85 0.55
KALA NAMAK POWDER 0.5 0.5 1.5 0.5 0.5 0.5
KALIMIRCH WHOLE & POWDER 0.36
Sahi Paneer MASALA 0.1
MEAT MASALA 0.1 0.1 0.1 0.1 0.1
DEGI MIRCH POWDER 0.1 0.1 0.1
NARIYAL POWDER 0.2 0.1 1.1 0.1 0.2 0.1
PAV BHAJI MASALA 0.1
SALT 4 7 7 7 6 7
SAMBHAR MASALA 0.2 0.1 0.2 0.1 0.2 0.1
DAIRY PRODUCTS
BUTTER-500GM 1.8 2.7 3.8 2.05 2.9 2
BUTTER .010 GM 100 100 200
LOOSE MILK VIRENDER 70 144.8 109.3 40 114.8 86.5
LOOSE MILK RAMADHAR 60 134.8 103.7 40 119.8 82.1
MOTHER DAIRY MILK 80 79 89 85 88 69
Cream (Amul 200 ml) pkt 2 1
CHEESE SLICE (750 GRM)
DRY FRUITS
CHIRAUNJI 0.05 0.1 0.03
KAJU ( 2 Pcs )
KAJU CHURA 0.3 0.21 1.4 0.1 0.45
KISMIS 0.3 0.11 1.06 0.15
BAKERY & OTHERS

BREAD = 500GM (White) 3 3 3 5 2 3
BREAD = 400GM (Brown) 12 9 12 8 9 2
MILK PAV 120
CHILLY SAUCE
PINAPPLE JAM 0.5 0.5
JAM(TOP),kissan 1.5
PICKLES 3.5
SOYA SAUCE 1
TOMATO SAUCE 1 1 2 2 2
VINEGAR 1
EDIBLE OIL & GHEE

REFIND OIL 18 21.55 41.45 40.6 25.3 24.4
Mustered Oil 1.3 2 1.8 1.2 2.5
DALDA
GROCERY & OTHERS

ARAROAT 0.1 0.18 0.16
PINNEAPPLE SLICE 1
COFFEE POWDER 0.15 0.05 0.05
CORNFLEX 1 1.5 1.5 1.5 1 1
CUSTERED POWDER 0.2 0.2
MEETHA SODA 0.03 0.03
BOURNVITA 1 1 2 1 1 1
Horlix 1 0.5 1 1
MISHRI 1.1 1 1.2 1 1 0.6
PAPAD 3
SUGAR 27 17.5 19.6 18 18.5 55
TEA LEAF 0.5 0.5 0.5 0.5 0.4 0.4
Prime ( Chips ) 3.1
MASROOM
Nirma Poowder 5 5 6 7 6 5
NOODALS
MEGGI
SABOODANA 1
GOAND CHARRY
FUEL & GAS

FIRE WOOD 60
PNG GAS 54 67 78 62 60 45
WOOD COAL 35
NON-VEG
CHICKEN 11.8 22.8 13 12 10.5
EGG 253 352 157 195 171 147
FISH 6.9 6
MUTTON 6.1
HILSA FISH
MUTTON BOTI
CLEANING MATERIALS
Lifeboy Soaps
LITER
TOWEL
FEM LIQUID WASH
scotch brite
Santoor handwash
hidro
BADAM
MATCHBOX 10 11 14 13 14 13
SWEETS
ice crem 10
BURFI
EMARTI
Gud
PISTA
PANEER SLICE
KESAR
CHOCOLOWA
FRUITS
ANAR
APPLE
BANANA
GRAPES
mango deshi
Orange
Kharbooj
KHEERA
Mango
TARBOOJ
Painapple
Papaya
MANGO Tota pari
OTHER EXPENSE
KHILA DANA BURA 1.3

nariyanl whole
reetha
rooh afaja
oats
DESHI GHEE
BOONDI
THANDAI 0.04 0.044 0.045 0.045 0.04
JAL JEERA POWDER 0.1 0.1
GREEN CHILLY
SINGHADA KE ATTA
Green Mater 3
SOONTH POWDER
mater whole
FOOD COLOR
FITKARI
sendh salt
white matar whole 8
CORN FLOUR
MAKHANA
BANARSI RAI
SELAH RICE SL BRAND 25 18
RAJMA MASALA
SHAHI BIRYANI MASALA
BIRYANI HAIDRABAD 6.8
mothodi
PUDEENA
Pumpkin ( Kaddu )
RAIDISH (Mooli)
SEM
Simla Mirch
Bagan
KUNDRU
TOMATO
KHEERA
Total
7-Aug-17 8-Aug-17 9-Aug-17 10-Aug-17 11-Aug-17 12-Aug-17 13-Aug-17 14-Aug-17
Quantity Quantity Quantity Quantity Quantity Quantity Quantity Quantity
8 7 3 4 4.5 4 4 8
15.25
1.05 1 3.8 1 1 1 1 1
3 2 6 2 2 2 2
2.5 0.8 2.5 6.5 10.5 0.8 3.6
13.5 4 2.5 14 11.6 12 7.7 13.6
4.8 10.4 2.25 7.6 7 6.3 2.2 7
2 2
1.4
8 2.5 1.7 1.8
4.2 14
25 28
8
14
15 24
38 16 34 22 16 37 18 30
4.2
1.3 1 1.3 1 1 2.5 2.3 1.8
4.5
7
0.3 0.4 0.3 0.4 0.4 0.4 0.4 0.4

1
61.5 58 67 48 68 46 58 67
2.5 6.2 28 18 7.7 3
6.1 1 3.2 1 6.5
0.05 0.02 0.11 0.06 0.01

0.25 0.25
0.2 0.1 0.5 0.2 0.3 0.2 0.3 0.1
0.1 0.08 0.06 0.03 0.123 0.03 0.04 0.21
0.55 0.4 0.4 0.4 0.6 0.4 0.45 0.5
0.8 0.3 0.3 0.3 0.4 0.3 0.3 0.3
0.25 0.025 0.025

0.4 0.7
0.55 0.15 2.5 0.2
0.1
0.45 0.8 0.95 0.4 0.8 0.45 0.45 0.9
0.04 0.04 0.93 0.02 0.05 0.04
0.7 0.8 0.7 0.55 1 0.6 1
0.1 0.1 0.05 0.05 0.05
0.3 0.4 0.3 0.25 0.2 0.2
0.7 0.7
0.1
0.1
0.1 0.1 0.1 0.1 0.1 0.1
0.2 0.2
0.13 0.2 0.13 0.15 0.16 0.15 0.12 0.1
0.6 0.5 0.6 0.6 0.6 0.65 0.6 0.6
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
0.36
0.1
0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1
0.1 0.2 0.1 1.3 0.1 0.2 0.1 0.2
4 4 4 8 7 4 7 4
0.1 0.2 0.1 0.2 0.1 0.2 0.1 0.1
2.15 2 3 2.3 3 2.65 1 2.65
100 100 100
50 135.7 133.2 40 132.1 109.6 117.1
50 122.9 127.6 109.3 94.3 117.6
76 87 74 88 87 87 84 82
1
0.05 0.1
0.2 0.3 0.25 1.16 0.1 0.2

0.3 0.6
2 6 60 2 11 2 1 2
16 13 16 7 12 11 16 4
1 3
0.5 0.5 0.5
3 0.15
1
1 3 1 1 3
2 1
25.95 22.75 34.3 38.6 30.7 23.8 31.3 24.6

3.4 1.4 1.1 2 1.3 2.1 3.8
0.1 0.2 0.17

1
0.15 0.05 0.1 0.05
1.5 1.5 1.5 1.5 1.5 1 1 1
0.2 0.2
0.03 0.03
1 1 1 2 1 1 1 1
1 1 1
1.2 1.3 1.2 1.5 1.2 1 1.9
3
19 16.5 14.8 16.8 19.5 18 49 23
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
2
8 6 5 5 5 5 8 5
60
59 53 68 70 57 60 54 65
35
14.2 23.5 13 12 14.5

206 229 375 188 203 160 194 183
4.2 6.4 6
4.6 8.1 5.5
6
12 13 14 12 10 12 10 12
12
2 2
1.4
2 3 2
8.4 8.5
0.7
19 10
0.1
15-Aug-17 16-Aug-17 17-Aug-17 18-Aug-17 19-Aug-17 20-Aug-17 21-Aug-17 22-Aug-17
Quantity Quantity Quantity Quantity Quantity Quantity Quantity Quantity
3.5 3 4 4 3 4 8 9
14.5
1 3.6 1 1 1 1 1 1
2.2 5 2 2 2 2 2 2
2 0.8 2 5.6 9.5 0.8 2.6 8.5
14 0.7 10.4 11.6 2 7.7 13.6 2
12 2.5 19.2 16.9 8.2 1.2 15 11.05
2
1.4
8 2.5 1.5 2.7 8.5
14 4
25 29
7 7
13.2
22 18 12
4.5 24 18 12.2 27 18 31 18
5
0.8 0.8 1.7 1.7 2.3 2.3 0.7 1
4.1
1
6.2
0.2 0.3 0.8 0.3 0.3 0.3 0.8 0.4

2
28.5 48 47 58 44 46 68 62
20 28 15 7.5 6.5
2.8 2 3.25 2
0.11 0.02 0.01 0.1
0.2 0.5 0.2 0.2 0.55 0.2 0.2

0.06 0.06 0.04 0.04 0.03 0.04 0.05 0.13
0.3 0.7 0.4 0.55 0.5 0.4 0.55 0.65
0.3 0.575 0.3 0.4 0.4 0.3 0.45 0.68
0.05
0.31
0.4 0.75
0.95 0.15 2.9 0.15 0.5
0.1 0.13
0.8 0.95 0.8 0.8 0.4 0.95 0.45 0.6
0.1 0.04 0.06 0.04
0.4 0.55 0.7 0.6 0.7 0.7 0.6 0.7
0.1 0.1 0.01 0.05 0.02 0.1
0.35 0.3 0.2 0.2 0.35
0.1 0.1 0.1 0.1 0.1 0.1 0.1

0.1
0.1 0.1 0.1 0.1 0.1
0.2 0.2
0.1 0.15 0.1 0.15 0.15 0.12 0.15 0.1
0.4 0.65 0.45 0.4 0.6 0.6 0.6 0.85
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
0.3 0.3
0.1
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1
0.02 0.1 1.2 0.1 0.2 0.1 0.2
0.1
4 7 6 3 7 4 4 4
0.2 0.1 0.2 0.1 0.2 0.1 0.2 0.1
1.5 2.6 2.25 2.5 2.4 2 2.65 2
100 100 100
40 109.3 101.8 50 114.3 111.5 30 80
50 95.7 122.6 107.1 57.1 20 40
96 82 83 87 84 83 80 80
2 1
0.05 0.1 0.09 0.05
0.6 0.28 1.4 0.1 0.3 0.25 0.2 0.3

0.5 0.13 0.5 0.15 0.3
2 2 3 2 4 4 3 3
7 13 7 9 7 7 12 11
87
0.5 0.5 0.5

1.4 1 1.5
3
1 3 1 1
1
21 27.7 36.4 40.45 21 20.8 20.5 27.15

0.9 1.3 1.4 1.95 1.9 0.8
0.125 0.78 0.17 0.25

1
0.15 0.05 0.15
1 1 1.5 1 1 1 1 1.5
0.2 0.3
0.03 0.03
1 1 1 1 1 1 1 1
1 1 1
1.4 1.8 1 1 1
2
26 16.9 15 16.5 12.6 47 19 16.8
0.9 0.5 0.5 0.5 0.5 0.5 0.5 0.5
2 2
8 5 6 7 8 6 7 6
0.6
40 60
39 60 73 59 59 50 55 56
29 35
18 24 9 9.2 11.5
133 234 162 211 157 187 256 248
7.2
5.1 6 5
6.7
14 12 10 12 11 13 11 12
1
1.8 0.3
0.08
4 3
8.5
0.6
18 13
0.05 0.05
4 8.5
1.8
23-Aug-17 24-Aug-17 25-Aug-17 26-Aug-17 27-Aug-17 28-Aug-17 29-Aug-17
Quantity Quantity Quantity Quantity Quantity Quantity Quantity
4 4 3 4 3.5 5.5 9
14.5
3.5 1 1 1 1 1 1
6 2 2 3 2.5 2 2
0.8 1.5 5.1 10 0.8 2.6 1.5
0.7 10.3 11.6 2 7.7 13.6 11.5
2.5 19.8 15.5 6.2 1.8 15.3 10
1.9
1.4
1.5 2.7 8
14 4
24.2 29
7
13
18 11
32 19 7 34 17 29 14
1.5 1.5 0.7 2.5 2.2 1 0.8

4.1
5.4
0.3 0.3 0.8 0.3 0.4 0.4 0.4

1.5
62 58 58 68 53 66 58
28.1 11 7.5 6
2.2 1 3 2
0.01 0.11 0.01 0.1 0.1

0.25 0.25 0.25
0.5 0.2 0.2 0.4 0.216 0.2 0.48
0.06 0.13 0.05 0.03 0.14 0.05 0.13
0.4 0.4 0.6 0.4 0.3 0.55 0.7
0.8 0.3 0.5 0.3 0.3 0.4 0.4
0.089
0.02 0.025 0.1
0.4 0.7
2.5 0.45
0.1 0.12
0.9 0.8 0.5 0.6 0.95 0.35 0.6
0.35 0.02 0.067 0.04 0.02
0.8 0.6 0.5 0.85 0.8 0.8
0.1 0.01 0.1 0.1 0.05
1
0.35 0.2 0.3
0.7
0.1 0.1 0.1 0.1 0.1

0.1 0.1
0.1 0.1 0.1 0.1
0.2 0.2
0.13 0.15 0.15 0.15 0.13 0.14 0.1
0.8 0.6 0.6 0.7 0.6 0.6 0.5
0.5 0.5 0.5 0.5 0.5 0.5 0.5
0.3 0.33
0.1
0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1
1.2 0.1 0.2 0.1 0.2 0.2
5 4 6 3 4 4 7
0.1 0.2 0.1 0.2 0.1 0.2 0.1
2.5 3.3 2.5 3.4 2.5 2.15 2
100 100 100
178.7 108.8 50 121.5 124.3 50 70
81.5 33.7 85.4 60.1 25 40
82 83 85 82 78 72 79
1
0.1 0.025 0.05
1 0.1 0.3 0.3 0.2 0.3

0.8 0.1 0.3 0.3
66 4 2 2 4 5 1
14 13 5 15 7 7 9
1 2
0.5 0.5 0.5
1.5
3 1.55
1
2 2 1 4 1
1 1
21.35 43.1 23.5 24.65 31.2 29.2 29.2

0.9 1.7 1.5 3.9 1.5 1.7
0.18 0.18
1
0.05 0.05 0.15 0.05
1.5 1.5 1 1 1 1 0.5
0.2 0.2
0.02
1 1 1 1 1 1 1
1 1 1 1
1 1 0.8 1.2 0.3 1
1
20 19 16.8 16.7 49 16.4 29
0.5 0.5 0.5 0.5 0.5 0.5 0.5
3
5 5 5 5 6 8 5
60
60 73 60 63 48 59 60
25
14.1 18.5 8.2 8 10.5

329 174 199 154 154 277 292
8
5 6 5
5
0.5
0.1
10 12 10 12 13 12 13
7
1.2 1
4 3
19 12
0.05 0.05
5.7 4.8
2
30-Aug-17 31-Aug-17 Total
Quantity Quantity Total Quantity
4 4 150.2
59.5
3.3 1 43.75
6 2 83.7
0.8 2.5 108.8
0.7 10 260.5
2 23.3 287.2
7.9
5.6
1.5 69.5
14 90.5
25 239.2
37
53.4
21 185
27 13 714.2
9.2
1 0.8 45
4 21.2
2
27.6
0
0.4 0.8 13
6.3
58 58 1750
28.1 278
40.4
0.04 0.01 1.055

1.5
0.5 0.2 8.146
0.06 2.168
0.55 0.4 14.8
0.65 0.3 12.605
0.259
0.2 0.28 1.505
0.4 4.55
0.15 2.8 17.7
0.1 0.75
0.9 0.6 21.35
0.11 2.477
0
0
0.7 0.7 19.75
1.35
2
0.3 5
0.3
0
2.8
0
0.1 1.9
0.5
0.1 0.1 2
0.2 1.8
0.15 0.15 4.3
0.6 0.5 18.9
0.5 0.5 16.5
1.95
0.1 0.5
0.1 0.1 2.9
0.1 0.1 1.8
0.1 1.4 9.52
0.1 0.3
7 4 163
0.1 0.2 4.5
3 2.75 76
100 1400
139.6 116.5 2879.4
48.2 61.5 2090
75 81 2547
2 10
0
0.1 0.895
0
0.2 1.3 11.8
0.6 6.2
11 3 226
16 8 314
91 298
7
5.5
0.8 7.7
2 16.2
3
1 1 35
1 8
26.45 32.3 879.25

1.5 44.85
0
0.26 0.27 3.125

1 5
0.1 1.35
1.5 1 37
1.7
0.2
1 1 33
13.5
1 1.1 28.8
9
17.5 18.2 704.6
0.5 0.5 15.7
12.1
0
5 5 183
0
0
0.7 2.3
0
60 340
59 71 1856
25 184
10 17.5 305.8
272 178 6630
44.7
56.4
17.7
0.5
0
0
0
0
0
0
0.1
0
10 13 370
13 50
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.1 7.1
0
0
0
0
0
0
0.294
0.2
0
0
24
0
0
1
0
0
33.4
0.7
0
0.6
134
0
0.05 0.35
29.8
3.8
0
0
0
0
0
0
0
0
0
I.I.T. KANPUR - HALL NO -VII
Stock Details From 01.08.2017 to 31.08.2017 ( Reorganized)
Opening Balance Inwards
Particulars Units Quantity Rate Value Quantity Rate Value
CEREALS WHOLE
CHANA DESHI Kgs 30.70 59.38 1822.97 154.00 60.90 9378.00
CHANA KABULI Kgs 25.40 110.00 2794.00 60.00 120.50 7230.00
DALIA Kgs 15.95 26.00 414.70 50.00 26.50 1325.00
MOONG WHOLE Kgs 23.50 50.00 1175.00 90.00 50.00 4500.00
PULSE MASOOR red Kgs 26.50 48.00 1272.00 120.00 44.00 5280.00
PULSE ARHAR Kgs 100.80 58.50 5896.80 180.00 60.00 10800.00
PULSE CHANA Kgs 102.40 66.50 6809.60 300.00 64.00 19200.00
MASOOR WHOLE(Black) Kgs 16.90 48.00 811.20 30.00 44.00 1320.00
PULSE MOONG ( Yellow) Kgs 9.80 70.00 686.00 0.00 0.00 0.00
PULSE URAD (WASH) Kgs 21.00 69.00 1449.00 90.00 58.00 5220.00
RAZMA Kgs 30.20 84.00 2536.80 72.00 90.00 6480.00
RICE DOSA Kgs 158.50 21.00 3328.50 150.00 21.00 3150.00
RICE IDLI Kgs 12.60 27.00 340.20 25.00 29.00 725.00
RICE POHA Kgs 30.30 34.00 1030.20 60.00 34.00 2040.00
BIRYANI RICE GLAXY Kgs 286.10 59.00 16879.90 300.00 59.00 17700.00
RICE RAMBHOG Kgs 539.70 32.00 17270.40 500.00 35.00 17500.00
SEWAI Kgs 6.00 68.89 413.34 13.00 63.00 819.00
SINGDANA Kgs 6.00 70.00 420.00 80.00 72.00 5760.00
SOYABEEN WHOLE KGS 28.00 41.50 1162.00 0.00 0.00 0.00
SOYABEEN CHURA Kgs 4.00 85.00 340.00 0.00 0.00 0.00
URAD WHOLE (BLACK) Kgs 21.40 70.00 1498.00 30.00 70.00 2100.00
PULSE URD DAAL CHHILKA Kgs 0.00 115.00 0.00 0.00 0.00 0.00
MOONG DAAL CHHILKA Kgs 37.00 54.45 2014.65 0.00 0.00 0.00
RICE INDIA GATE Kgs 17.70 72.00 1274.40 0.00 0.00 0.00
BANARSI RAI Kgs 5.70 72.00 410.40 0.00 0.00 0.00
72050.06 120527.000
CEREAL POWDER
FLOUR Kgs 500.00 17.96 8980.00 1500.00 18.40 27600.00
MAIDA Kgs 56.00 19.40 1086.40 250.00 19.80 4950.00
SUZI Kgs 9.00 20.00 180.00 57.00 20.50 1168.50
Singhade ka atta Kgs 0.00 110.00 0.00 0.00 0.00 0.00
CORN FLOUR Kgs 0.00 80.00 0.00 1.00 100.00 100.00
10246.40 33818.50
SPICES WHOLE
AJWAIN Kgs 0.45 171.50 77.69 1.00 152.00 152.00
AZINAMOTO Kgs 0.75 118.00 88.50 1.00 119.00 119.00
DESHI RAI Kgs 2.70 50.00 135.00 6.00 47.50 285.00
CHHOTI ELAICHI Kgs 0.70 1050.00 740.25 1.00 1047.50 1047.50
DHANIA WHOLE Kgs 14.40 72.00 1036.80 16.50 70.50 1163.25
JEERA WHOLE Kgs 15.71 197.00 3093.88 10.00 207.50 2075.00
KALAUNJI Kgs 1.01 240.00 241.20 0.00 0.00 0.00
KASOORI METHI Kgs 0.75 250.00 188.50 1.00 225.00 225.00
KHASHKHAS ( Posto Dana) Kgs 1.86 476.00 882.98 5.00 476.40 2382.00
MAGAJ TARI Kgs 7.70 160.00 1231.20 20.00 162.00 3240.00
METHI(WHOLE Kgs 1.25 56.00 70.11 0.00 0.00 0.00
MIRCHA whole Kgs 20.55 115.00 2363.25 10.00 109.50 1095.00
MIX MASALA (W) Kgs 0.00 745.00 0.00 0.00 0.00 0.00
Hajara water Nos 0.00 55.00 0.00 0.00 0.00 0.00
satri Kgs 3.85 120.00 462.00 0.00 0.00 0.00
SAUF MAHIN Kgs 1.95 113.00 220.35 20.00 120.00 2400.00
SAUF MOTI Kgs 1.75 100.00 175.00 1.00 104.50 104.50
AMCHOR POWDER Kgs 2.00 183.60 367.20 2.00 189.00 378.00
BAKING POWDER Kgs 2.00 115.00 229.54 3.00 118.00 354.00
PEELI RAI Kgs 1.80 75.00 135.00 1.00 114.00 114.00
Dal CHINI Kgs 1.50 175.00 262.50 1.00 171.50 171.50
LAUNG Kgs 0.65 725.00 471.25 1.00 685.20 685.20
JAVITRI Kgs 3.20 1190.00 3808.00 0.00 0.00 0.00
BADI ELAICHI Kgs 2.00 1000.00 2000.00 0.00 0.00 0.00
JAYFAR Kgs 1.20 580.00 696.00 0.00 0.00 0.00
KALI MIRCH WHOLE Kgs 1.60 690.00 1100.55 2.00 628.50 1257.00
TEJ PATTA Kgs 0.60 100.00 60.00 0.50 85.00 42.50
KALI KHATAI Kgs 2.10 190.00 399.00 0.00 0.00 0.00
20535.76 17290.45
SPICES POWDER
KITCHEN KING MASALA Kgs 0.50 425.30 213.50 3.00 422.00 1266.00
CHANA MASALA Kgs 0.60 408.00 244.80 1.00 402.00 402.00
CHAT MASALA Kgs 3.40 405.00 1376.60 1.00 402.00 402.00
CHICKEN MASALA Kgs 0.80 476.00 379.37 1.00 469.00 469.00
HEENG POWDER Kgs 1.50 490.00 733.53 5.00 495.00 2475.00
HALDI WHOLE Kgs 16.80 88.00 1478.40 10.00 100.00 1000.00
KALA NAMAK POWDER Kgs 16.50 15.00 247.50 0.00 0.00 0.00
KALIMIRCH POWDER Kgs 0.00 1440.00 0.00 0.00 0.00 0.00
SHAHI PANEER MASALA Kgs 0.80 516.80 413.44 0.00 0.00 0.00
MEAT MASALA Kgs 1.70 476.00 808.25 3.00 468.00 1404.00
DEGGI MIRCH POWDER Kgs 1.50 440.00 660.00 3.00 432.00 1296.00
NARIYAL POWDER Kgs 9.80 183.00 1793.03 10.00 200.00 2000.00
PAV BHAJI MASALA Kgs 1.00 435.00 435.00 0.00 0.00 0.00
SALT Kgs 79.00 7.90 624.10 150.00 8.50 1275.00
SAMBHAR MASALA Kgs 2.30 408.00 938.40 4.00 402.00 1608.00
SENDHA NAMAK pkt 0.00 22.00 0.00 0.00 0.00 0.00
10345.92 13597.00
DAIRY PRODUCTS
BUTTER-500GM Kgs 13.50 417.83 5641.50 86.00 412.8321 35503.56
Butter 10 Gms Nos 300.00 4.50 1350.00 1600.00 4.49545 7192.72
LOOSE MILK VIRENDER Ltr 0.00 34.00 0.00 2879.40 34 97899.60
LOOSE MILK RAMADHAR Ltr 0.00 34.00 0.00 2090.00 34 71060.00
MOTHER DAIRY MILK Ltr 53.00 41.50 2199.50 2560.00 41.5 106240.00
Amul ( Cream ) Nos 3.00 55.81 167.42 10.00 54.415 544.15
CHEESE SLICE (750 GRM) 1.00 319.25 319.25 0.00 0.00 0.00
9677.68 318440.03
DRY FRUITS
CHIRAUNJI Kgs 0.40 700.00 279.30 1.00 740.00 740.00
KAJU ( 2 Pcs ) Kgs 0.00 610.00 0.00 0.00 0.00 0.00
KAJU CHURA Kgs 4.50 780.00 3510.00 10.00 790.00 7900.00
KIShMIS Kgs 2.50 162.00 404.19 6.50 162.00 1053.00
ICE CREM Nos 0.00 418.57 0.00 50.00 399.48 19974.00
4193.49 29667.00
BAKERY & OTHERS

BREAD = 500GM (White) Pkt 7.00 24.00 168.00 235.00 24.00 5640.00
BREAD = 400GM (Brown) Pkt 29.00 24.00 696.00 320.00 24.00 7680.00
MILK PAV Pkt 0.00 14.43 0.00 298.00 18.00 5364.00
CHILLY SAUCE Btl 7.00 32.00 224.00 24.00 0.00 0.00
pineapple jam nos 7.50 188.00 1410.00 0.00 0.00 0.00
KISAN JAM,topes Kgs 4.50 70.00 315.00 10.00 260.00 2600.00
PICKLES Kgs 5.31 40.25 213.53 24.00 43.50 1044.00
SOYA SAUCE Btl 9.00 38.00 342.00 0.00 0.00 0.00
TOMATO SAUCE Btl 19.00 61.50 1168.50 36.00 74.00 2664.00
VINEGAR Btl 13.00 19.00 247.00 0.00 0.00 0.00
Masroom Nos 0.00 145.00 0.00 0.00 0.00 0.00
4784.03 24992.00
EDIBLE OIL & GHEE

Refind (fortune) Kgs 95.55 76.75 7333.46 887.25 80.93 71808.75
Mustered Oil Kgs 12.30 93.93 1155.34 99.55 92.13 9172.00
DALDA Kgs 0.00 86.45 0.00 0.00 0.00 0.00
8488.80 80980.75
GROCERY & OTHERS

ARAROAT Kgs 2.61 30.00 78.15 2.00 30 60.00
PAINAPPLE SLICES btl 3.00 66.00 198.00 5.00 67 335.00
COFFEE POWDER Kgs 0.80 630.00 504.00 1.00 630 630.00
CORNFLEX Kgs 7.00 138.00 966.00 41.50 146.5 6079.75
CUSTERED POWDER Kgs 1.50 108.00 161.68 2.00 108 216.00
MEETHA SODA Kgs 0.50 35.00 17.64 0.00 0 0.00
BOURNVITA Kgs 10.00 273.00 2730.00 33.00 287.2576 9479.50
Horlix Kgs 0.00 300.00 0.00 25.50 304.551 7766.05
MISHRI Kgs 18.00 50.00 900.00 50.00 47.5 2375.00
PAPAD kgs 22.80 250.00 5700.00 0.00 0 0.00
SUGAR Kgs 268.10 38.42 10300.40 600.00 38.57 23142.00
TEA LEAF Kgs 4.50 228.00 1026.00 20.00 230 4600.00
PRIME CHIPS Kgs 23.50 36.00 846.00 0.00 0 0.00
Nirma Poowder Kgs 48.00 32.00 1536.00 178.00 37.9 6746.20
NOODLES Kgs 14.90 30.53 454.94 0.00 0 0.00
MEGGI Kgs 1.00 216.00 216.00 0.00 0 0.00
SABOODANA Kgs 1.80 80.00 144.00 1.00 85 85.00
GOAND CHERRY Kgs 0.95 180.00 170.10 0.00 0 0.00
BHOOJA CHANA Kgs 0.00 120.00 0.00 0.00 0 0.00
Reetha Kgs 0.50 100.00 50.00 0.00 0 0.00
25998.90 61514.50
FUEL & GAS

FIRE WOOD Kgs 40.00 12.00 480.00 350.00 12.00 4200.00
PNG GAS READING 0.00 33.00 0.00 0.00 0.00 0.00
WOOD COAL Kgs 30.00 38.00 1140.00 204.00 38.00 7752.00
1620.00 11952.00
NON-VEG
CHICKEN Kgs 0.00 140.00 0.00 305.80 140.00 42812.00
EGG Nos 956.00 4.29 4101.24 6300.00 4.36 27480.00
FISH Kgs 0.00 137.00 0.00 44.70 150.00 6705.00
MUTTON Kgs 0.00 330.00 0.00 56.40 330.00 18612.00
HILSA FISH Kgs 0.00 235.00 0.00 17.70 864.49 15301.50
MUTTON BOTI Kgs 0.00 900.00 0.00 0.50 400.00 200.00
4101.24 111110.50
other goods
haidro Kgs 0.15 200.00 30.00 0.00 0 0.00
Santoor hand wash Kgs 0.00 120.00 0.00 0.00 0 0.00
lifeboy soop Nos 0.00 5.00 0.00 0.00 0 0.00
MATCHBOX Nos 590.00 0.80 472.00 0.00 0 0.00
TOWEL Nos 3.00 50.00 150.00 21.00 60 1260.00
FEM LIQUID WASH Kgs 5.00 134.00 670.00 10.00 136 1360.00
CONTENER BOX 0.00 130.00 0.00 0.00 0 0.00
DISPOSAL 0.00 0.64 0.00 0.00 0 0.00
PATTA KATORI 0.00 30.00 0.00 0.00 0 0.00
BIG POLY BAGS 0.00 30.00 0.00 0.00 0 0.00
WOOD SPOON 0.00 0.00 0 0.00
FIVER SPOON 0.00 0.00 0 0.00
SILVER KATORI 0.00 0.00 0 0.00
SILVER PANNI 0.00 0.00 0 0.00
WHITE PANNI 0.00 0.00 0 0.00
1322.00 2620.00
FRUITS
ANAR Kgs 0.00 11.45 72.40 829.00
APPLE Kgs 0.00 16.00 110.00 1760.00
BANANA Dzn 0.00 751.10 34.96 26256.90
GRAPES Kgs 0.00 0.00 0.00 0.00
ANANAS Kgs 0.00 11.00 38.63636 425.00
Orange Kgs 0.00 0.00
Kharbooj Kgs 0.00 0.00
mango deshari Kgs 0.00 0.00 0 0.00
Mango totapari Kgs 0.00 0.00 0 0.00
Musammi Kgs 0.00 0.00 0.00 0.00
Beal Kgs 0.00 0.00 0 0.00
Papaya Kgs 0.00 0.00
TARBOOJ Kgs 0.00 0.00 0.00 0.00
29270.90
Green Vegetables total
Brinjal Kgs 709.90 26.88 19080.00

Beens Kgs 16.00 67.50 1080.00
KACHCHA AAM Kgs 0.00 0.00 0.00
LUBIYA Kgs 22.40 28.44 637.00
khatti palak Kgs 29.00 36.41 1055.80
gajar Kgs 181.50 30.68 5569.00
GARLIC Kgs 66.90 47.01 3145.00
GINJAR Kgs 83.00 30.53 2534.00
GREEN CHILLY Kgs 104.20 32.42 3378.00
GREEN DHANIA Kgs 28.30 67.53 1911.00
Bhindi Kgs 1013.00 25.41 25743.00
kachcha papita Kgs 71.00 41.28 2931.00
Green Onion Kgs 0.00 0.00 0.00
IMLI Kgs 41.00 56.41 2313.00
KHEERA Kgs 630.00 21.44 13509.00
karela Kgs 22.20 46.04 1022.00
LAUKI Kgs 394.00 17.90 7054.00
LEMON Kgs 310.00 47.70 14786.00
kacha kela Kgs 49.30 27.02 1332.00
MOOLI Kgs 0.00 0.00 0.00
ONION Kgs 1929.00 21.84 42121.00
Palak Kgs 22.00 19.82 436.00
Patta gobhi Kgs 273.00 16.85 4601.00
Phool gobhi Kgs 0.00 0.00 0.00
POTATO Kgs 2080.00 8.88 18477.00
PUDEENA Kgs 1.25 88.00 110.00
Pumpkin ( Kaddu ) Kgs 282.00 15.55 4385.00
TORAI Kgs 117.00 24.56 2874.00
Sem Kgs 0.00
Simla Mirch Kgs 67.80 57.32 3886.00
KUNDRU Kgs 79.50 22.00 1749.00
TOMATO Kgs 806.50 43.03 34706.50
Arbi (Guiya Kgs 337.00 23.94 8067.00
parwal Kgs 99.80 41.04 4095.40
kathal Kgs 0.00 0.00 0.00
nariyal whole pic 199.00 22.38 4453.00
CHAKUNDRA Kgs 145.50 30.87 4492.00
241532.70
OTHER EXPENSE
KHILA DANA BURA Kgs 3.35 50.00 167.50 5.00 50 250.00

GUD Kgs 20.00 43.00 860.00 0.00 0 0.00
FOOD COLOR Kgs 4.00 50.00 200.00 0.00 0 0.00
chhanni Kgs 0.00 150.00 0.00 0.00 0.00 0.00
SHAHI BIRYANI MASALA Kgs 0.00 115.00 0.00 1.00 884.40 884.40
thandai Kgs 0.10 450.00 43.65 2.20 404.55 890.00
FITKARI Kgs 4.80 25.00 120.00 0.00 0.00 0.00
roohafja Kgs 0.00 125.00 0.00 0.00 0.00 0.00
scoach brite Kgs 10.00 14.50 145.00 84.00 14.50 1218.00
nariyal whole Kgs 0.00 22.25 0.00 0.00 0.00 0.00
GREEN PEAS Kgs 0.00 0.00 0.00 0.00
DESHI GHEE Kgs 0.00 440.00 0.00 0.00 0.00 0.00
TAPE Kgs 0.00 30.00 0.00 0.00 0 0.00
green matar whole Kgs 33.60 40.00 1344.00 0.00 0 0.00
barsaati Kgs 0.00 95.00 0.00 0.00 0.00 0.00
orange Kgs 0.00 0.00 0.00 0.00 0.00 0.00
mosammi Kgs 0.00 50.00 0.00 0.00 0.00 0.00
JAL JEERA MASALA Kgs 0.20 360.00 72.00 0.00 0.00 0.00
biryani masala Kgs 0.00 0.00 0.00 0.00 884.40 0.00
BADAM Kgs 0.00 0.00 0.00 0.00 0.00 0.00
white matar whole Kgs 52.60 29.00 1525.40 0.00 0 0.00
MAKHANA Kgs 0.00 350.00 0.00 0.00 0.00 0.00
RAITA MASALA Kgs 0.00 0.00 0.00 0.00 0.00 0.00
green matar vallay Kgs 0.00 0.00 0.00 0.00 0 0.00
SAWAN RICE Kgs 0.00 0.00 0.00 0.00 0.00 0.00
RAJMA MASALA Kgs 0.00 412.00 0.00 0.00 0 0.00
PISTA Kgs 0.00 0.00 0.00 0.00 0.00 0.00
KESAR Kgs 0.00 0.00 0.00 0.00 0.00 0.00
SOONTH POWDER Kgs 0.50 150.00 75.00 0.00 0 0.00
NAMKEEN SEAV Kgs 0.70 72.00 50.40 14.00 72.00 1008.00
CHOCOLOWA pic 0.00 0.00 0.00 0.00 0.00 0.00
SELAH SL BRAND RICE Kgs 39.90 42.00 1675.80 200.00 43.00 8600.00
mothodi Kgs 0.00 2.00 90.00 180.00
BIRYANI HAIDRABAD Kgs 0.00 45.00 87.40 3933.00
SELAH SL BRAND RICE 6278.75 16963.40
Freight & cartage / up.Vat & etc.

179643.02 1114276.73
Actual Consumption based on purchase prices ( not on average over last 1.5 years)
Balance (opening+purchase-consumption-closing)
Outwards Closing Balance
Quantity Rate Value Quantity Rate Value
0.00 60.00 60.90 3654.00

0.00 32.90 120.50 3964.45
0.00 22.40 26.50 593.60
0.00 29.80 50.00 1490.00
0.00 37.70 44.00 1658.80
0.00 25.30 60.00 1518.00
0.00 125.20 64.00 8012.80
0.00 39.80 44.00 1751.20
0.00 4.20 70.00 294.00
0.00 44.50 58.00 2581.00
0.00 11.70 90.00 1053.00
0.00 68.70 21.00 1442.70
0.00 8.30 29.00 240.70
0.00 36.90 34.00 1254.60
0.00 199.30 59.00 11758.70
0.00 327.50 35.00 11462.50
0.00 9.00 63.00 567.00
0.00 43.00 72.00 3096.00
0.00 6.80 41.50 282.20
0.00 2.00 85.00 170.00
0.00 23.80 70.00 1666.00
0.00 0.00 115.00 0.00
0.00 26.00 54.45 1415.70
0.00 11.50 72.00 828.00
0.00 5.10 72.00 367.20
0.000 61122.15
0.00 260.00 18.40 4784.00

0.00 40.00 19.80 792.00
0.00 25.60 20.50 524.80
0.00 0.00 110.00 0.00
0.00 0.50 100.00 50.00
0.00 6150.80
0.00 0.40 152.00 60.50

0.00 0.25 119.00 29.75
0.00 0.25 47.50 12.07
0.00 0.00 1047.50 0.00
0.00 20.50 70.50 1445.25
0.00 13.10 207.50 2718.25
0.00 0.75 240.00 179.04
0.00 0.25 225.00 56.02
0.00 1.91 476.40 907.54
0.00 10.00 162.00 1619.19
0.00 0.50 56.00 28.11
0.00 9.20 109.50 1007.40
0.00 0.00 745.00 0.00
0.00 0.00 55.00 0.00
0.00 2.50 120.00 300.00
0.00 18.00 120.00 2160.00
0.00 1.40 104.50 146.30
0.00 2.00 189.00 378.00
0.00 0.00 118.00 0.00
0.00 2.50 114.00 285.00
0.00 1.90 171.50 325.85
0.00 1.00 685.20 685.20
0.00 1.95 1190.00 2320.50
0.00 1.70 1000.00 1700.00
0.00 1.00 580.00 580.00
0.00 1.65 628.50 1033.88
0.00 0.60 85.00 51.00
0.00 2.10 190.00 399.00
0.00 18427.85
0.00 1.80 422.00 760.44
0.00 1.30 402.00 522.60
0.00 3.00 402.00 1205.60
0.00 0.00 469.00 0.00
0.00 2.50 495.00 1236.02
0.00 10.00 100.00 1000.00
0.00 0.00 15.00 0.00
0.00 0.00 1440.00 0.00
0.00 0.40 516.80 206.72
0.00 2.60 468.00 1215.86
0.00 3.00 432.00 1296.00
0.00 12.20 200.00 2439.60
0.00 0.70 435.00 304.50
0.00 73.00 8.50 620.50
0.00 2.00 402.00 804.00
0.00 0.00 22.00 0.00
0.00 11611.84
0.00 23.50 412.83 9702.38

0.00 200.00 4.50 899.09
0.00 0.00 34.00 0.00
0.00 0.00 34.00 0.00
0.00 66.00 41.50 2739.00
0.00 3.00 54.42 163.25
0.00 0.00 319.25 0.00
0.00 13503.71
0.00 0.50 740.00 372.96

0.00 0.00 610.00 0.00
0.00 3.20 790.00 2528.00
0.00 2.80 162.00 452.79
0.00 0.00 399.48 0.00
0.00 3353.75
0.00 16.00 24.00 384.00

0.00 35.00 24.00 840.00
0.00 0.00 18.00 0.00
0.00 0.00 32.00 0.00
0.00 11.50 188.00 2162.00
0.00 6.80 260.00 1768.00
0.00 13.11 43.50 570.07
0.00 6.00 38.00 228.00
0.00 21.00 74.00 1554.00
0.00 4.00 19.00 76.00
0.00 0.00 145.00 0.00
0.00 7582.07
0.00 119.20 80.93 9646.86

0.00 72.60 92.13 6688.64
0.00 0.00 86.45 0.00
0.00 16335.49
0.00 1.00 30.00 30.00

0.00 3.00 67.00 201.00
0.00 0.40 630.00 252.00
0.00 13.50 146.50 1977.75
0.00 1.80 108.00 194.08
0.00 0.30 35.00 10.64
0.00 12.00 287.26 3447.10
0.00 14.00 304.55 4263.71
0.00 41.20 47.50 1957.00
0.00 12.80 250.00 3200.00
0.00 173.50 38.57 6691.89
0.00 17.00 230.00 3910.00
0.00 11.30 36.00 406.80
0.00 48.00 37.90 1819.20
0.00 14.90 30.53 454.94
0.00 1.00 216.00 216.00
0.00 0.50 85.00 42.50
0.00 0.95 180.00 170.10
0.00 0.00 120.00 0.00
0.00 0.50 100.00 50.00
0.00 29294.71
0.00 80.00 12.00 960.00

0.00 0.00 33.00 0.00
0.00 45.00 38.00 1710.00
0.00 2670.00
0.00 0.00 140.00 0.00

0.00 626.00 4.36 2729.36
0.00 0.00 150.00 0.00
0.00 0.00 330.00 0.00
0.00 0.00 864.49 0.00
0.00 0.00 400.00 0.00
0.00 2729.36
0.00 0.05 200.00 10.00

0.00 0.00 120.00 0.00
0.00 0.00 5.00 0.00
0.00 220.00 0.80 176.00
0.00 22.00 60.00 1320.00
0.00 15.00 136.00 2040.00
0.00 0.00 130.00 0.00
0.00 0.00 0.64 0.00
0.00 0.00 30.00 0.00
0.00 0.00 30.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 3546.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 1.30 50.00 65.00

0.00 17.00 43.00 731.00
0.00 3.00 50.00 150.00
0.00 0.00 150.00 0.00
0.000 0.65 884.40 574.86
0.000 2.00 404.55 810.31
0.000 4.80 25.00 120.00
0.000 0.00 125.00 0.00
0.000 52.00 14.50 754.00
0.000 0.00 22.25 0.00
0.000 0.00 0.00 0.00
0.00 1.00 440.00 440.00
0.00 0.00 30.00 0.00
0.00 0.00 40.00 0.00
0.00 0.00 95.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 50.00 0.00
0.00 0.00 360.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 19.20 29.00 556.80
0.00 0.00 350.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 412.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.50 150.00 75.00
0.00 2.80 72.00 201.60
0.00 0.00 0.00
0.00 401.50 43.00 17264.50
0.00 0.00 90.00 0.00
0.00 17.20 87.40 1503.28
0.00 23246.35
0.00 199574.09
1094345.66
Month of August- 2017
Purchased Material - Payment by Hall
Sr. No NAME OF VENDOR`S SUPPLY OF MATERIAL AMOUNT CH.NO. DATE
1 M/s Dwevedi Brothers Fire Wood & Wood Coal 12272.00
2 M/s SHRISTI ENTERPRISES Mother Dairy Milk 1/08/17 to 14/08/17 48970.00
3 M/s SHRISTI ENTERPRISES Mother Dairy Milk 15/08/17 TO 15/08/17 4150.00
6 M/s PREM BABU AGARWAL Bread & pav 18684.00
7 M/s Parmanand & co. Butter 43241.00
8 M/S RISHABH PROVISION STORE Pulses,rice,fortune oils,etc supply I 46909.00
9 M/S RISHABH PROVISION STORE Pulses,rice,fortune oils,etc supply II 27358.00
10 M/S RISHABH PROVISION STORE Pulses,rice,fortune oils,etc supply III 36941.00
11 M/s Naim Ahmad Non veg I 48748.00
12 M/s Naim Ahmad Non veg II 24457.00
13 M/s Bhallar Non veg 27480.00
14 M/s VIRENDRA KUMAR DWIVEDI Loose Milk.& Paneer 1/08/ TO 15/08/ 44982.00
17 M/s Central u.p. Gas Ltd P.N.G.Gas 58119.00
18 M/S RAMESH CHANDRA PRAKASH CHANDRA Pulses,rice,fortune oils,etc supply 14085.00
19 M/S SHRI MAA GANGA TRADING CO. Pulses,rice,fortune oils,etc supply I 34115.00
20 M/S SHRI MAA GANGA TRADING CO. Pulses,rice,fortune oils,etc supply II 20188.00
21 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply I 49314.00
22 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply II 49355.00
23 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply III 46526.00
24 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply IV 33513.00
25 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply V 19263.00
26 M/S SURESH KUMAR CATERS ICE CREAM 19974.00
27 M/S TAAZ MUTTON Non veg 10425.00
28 M/S KRISHNA ENTERPRISES vegetables, ruits supply I 44997.00
29 M/S KRISHNA ENTERPRISES vegetables, ruits supply II 47514.00
30 M/S KRISHNA ENTERPRISES vegetables, ruits supply III 42648.00
31 M/S KRISHNA ENTERPRISES vegetables, ruits supply IV 46843.00
32 M/S KRISHNA ENTERPRISES vegetables, ruits supply V 46292.00
33 M/S KRISHNA ENTERPRISES vegetables, ruits supply VI 19286.00
34 M/S RAMADHAR Loose Milk.& Paneer 1/08/ TO 15/08/ 41208.00
35 M/S RAMADHAR Loose Milk.& Paneer 16/08/ TO 31/08/ 29844.00
36 ARUN KUMAR Cash purchase 2719
TOTAL AMOUNT 1166452
Ref.No.0f Voucher:H7/Mess/2017/AUGUST/001/018
INDIAN INSTITUTE OF TECHNOLOGY

HOSTEL NO. VII
KANPUR.
DETAILS OF CASH PURCHASE FROM 01.08.2017 TO 31.08.2017 BY ARUN KUMAR
SR.NO. DATE. BILL NO ITEM NAME QTY.

1 07.08.2017 1 SOUCE BOTEL 12 PIC
2 07.08.2017 1 SALT BOTEL 12 PIC
3 08.08.2017 2 CONVANCE
4 14.08.2017 3 15 AUGUST DECORATION
5 14.08.2017 4 DISPOSAL GLASS 300 PIC
6 14.08.2017 4 DISPOSAL KATORI 600 PIC
7 20.08.2017 493 TOWEL 21 PIC
TOTAL
Certified that supply for Rs. 2719 /-onlyRupees in Words( TWO THOUSAND 719 Only.).
Shall be account for the mess bill for the month of .. AUGUST - 2017
Articles(s) received Checked by Passed for payment.

Rs
Mess Manager Account Secy. Mess warden.
Payment made to M/sfor Rs

(Rupees in Words
Vide cheque No..dated.
Office-incharge Warden -In-charge
Received payment of Rs.(Rupees

..From the warden-in-charge.
HALL NO -VII , IIT.KANPUR BY CASH / CHEQUE NO.DATED

UN KUMAR
AMOUNT
240
130
320
349
210
210
1260
2719
719 Only.).
payment.
-In-charge
SIGNATURE
984
984
984
984
984
984
984
984
120 128
100 33
30 60
25 60
4 140
6 115
12 375
400 39.5
997 3 118
986 725 33
997 1 194.4
997 1 40
997 4 74
997 3 73
997 8 335
985 200 39.5 997 10 39.5
986 30 38
986 600 0.85

986 10 138
987 39 34
987 0.5 200

987 3 194.4
987 1.1 441

987 3 420
987 13.65 109.89

987 13.65 73.261
988 16 34
988 24 40
988 16 35
988 1 650
988 10 335
989 60 118
989 90 62
INDIAN INSTITUTE OF TECHNOLOGY HOSTEL NO. VII
I.I.T.KANPUR.
ATTENDANCE SHEET FOR THE M/O AUGUST ... 2017
WORKING
DAYS
CATEGORY AUGUST - EXTRA
SL. NO. NAME OF EMPLOYEE LEVEL 2017 WORK
1 ABHISHEK KUMAR RAI MANAGER 29

2 Abhishek Tiwari UNSKILLED 27
3 Anil Kumar Balmiki UNSKILLED 26
4 Arjun singh UNSKILLED 27
5 ARUN KUMAR SKILLED 27
6 Arvind Dwivedi SEMI SKILLED 25
7 Arvind Kumar Pandey UNSKILLED 26
8 Ashok UNSKILLED 28
9 Ashok Kumar Singh SEMI SKILLED 0
10 Ashok Gautam SKILLED 30
11 Bablu Gautam SKILLED 29
12 Bharat UNSKILLED 26
13 Daddan Patak SEMI SKILLED 24
14 Deepak Kumar UNSKILLED 27
15 Deepmala UNSKILLED 27
16 Dilip Kumar Gaur UNSKILLED 27
17 Diwari Lal UNSKILLED 29
18 Farhan Khan UNSKILLED 1
19 Ganga Sagar Pal UNSKILLED 9
20 Kallu Yadav UNSKILLED 0
21 Kishan Kumar SEMI SKILLED 30
22 Naresh SKILLED 30
23 Navab Ali UNSKILLED 30
24 Niraj UNSKILLED 27
25 Pappu Balmiki UNSKILLED 26
26 Rahul Kumar Verma UNSKILLED 28
27 Rajendra Prasad Pathak UNSKILLED 13
28 Rajesh Pathak UNSKILLED 30
29 Rakesh kumar mishra SKILLED 30
30 Ram Pratap Pal SEMI SKILLED 21
31 Reshmi Devi UNSKILLED 29
32 Sachin Shukla UNSKILLED 28
33 Sandeep Mishra UNSKILLED 27
34 Sandeep Pal UNSKILLED 24
35 SANJAY KUMAR SINGH SKILLED 25
36 santosh singh UNSKILLED 16
37 Sarojini UNSKILLED 28
38 Sarvesh Kumar Saini SEMI SKILLED 29
39 Savitri UNSKILLED 29
40 Shiv Shankar UNSKILLED 29
41 Shravan Kumar UNSKILLED 27
42 Shyamu UNSKILLED 26
43 suneel kumar SEMI SKILLED 24
44 Surendra UNSKILLED 20
45 Umakant Savita UNSKILLED 24
46 Vijay Verma UNSKILLED 28
47 VIJAY KUMAR SINGH SKILLED 30
48 vimlesh Kumar Kanaujia UNSKILLED 26
49 vinod UNSKILLED 21
Total :> 1199
L NO. VII
. 2017
SB - BANK A/C NO. SB - BANK A/C NO. Advance

UNION ( IITK) Union Bank of India ( IITK ) Deducted Extra Amount
(SBI) 20241942051
537202010054142 Union Bank Of India ( I.I.T.Kanpur)
736602010005319 Union Bank Of India
HALL OF RESIDE
PER STUDENT MESS EL
TOTAL ELECTRICITY B
S.No. Roll No. Name of the Student Days

Room No.
1 A-102 0
2 A-103 13202062 Ramkarn Gururaj Patne 31
3 A-104 15102267 MOHIT TRIVEDI 31
4 A-105 16103072 SAURABH KUMAR 31
5 A-106 14947 Satish Kumar 31
6 A-107 13102064 Gaurav Rawal 31
7 A-108 14215262 Saikat Sarma 31
8 A-110 Y9109079 Sunil Kumar 31
9 A-111 15102265 KULDEEP 31
10 A-112 16103032 HIMANSHU GUPTA 31
11 A-113 14102267 Mahesh Prasad 31
12 A-114 0
13 A-115 16104102 VIPAN GOYAL 31
14 A-201 0
15 A-202 13105173 Prem Kumar 31
16 A-203 14101262 ajit kumar 31
17 A-204 11205071 Sunit Kumar Gupta 31
18 A-205 15511262 GUFRAN SIDDIQUI 31
19 A-206 16114264 MD. TABISH HAQUE 31
20 A-207 13102075 Pravat Rajbanshi 31
21 A-208 16114015 KUNAL JAIN 31
22 A-209 0
23 A-210 16105074 PAWAR GANESH SUBHASH 31
24 A-211 11209062 Alekha Chandra Nayak 31
25 A-212 16105262 AKASH AGGARWAL 31
26 A-213 0
27 A-214 14888 Himanshu Ranjan Rai 31
28 A-215 14107295 SUJAN SHEE 31
29 A-301 16125033 REHAN ATTIQULLA 31
30 A-302 16125015 DEEPAK KUMAR HARJAI 31
31 A-303 0
32 A-304 16104080 SAURADEEP DEY 31
33 A-305 0
34 A-306 0
35 A-307 16101034 RAHUL RANJAN 31
36 A-308 17106269 PINKU ROY 31
37 A-309 0
38 A-310 15511264 DEBOJYOTI DEY 31
39 A-311 0
40 A-312 16125009 ANKIT GOYAL 31
41 A-313 16104049 MANOJ NOMESHWAR NAIK 31
42 A-314 13102069 Maurya Gyanprakash D 31
43 A-315 0
44 A-316 0
45 A-317 16105270 DIGVIJAY SHUKLA 31
46 A-318 11109067 Pratim Roy 31
47 A-319 14504261 N. Mohan Krishna 31
48 A-320 14205263 Pankaj Singh Chauhan 31
49 B-101 12102069 Narendra Singh 31
50 B-102 12102064 Atanu Kumar Metya 31
51 B-103 12101068 Dinesh Kumar 31
52 B-104 16103005 ADITYA KUMAR 31
53 B-105 0
54 B-106 15105268 MANISH KUMAR SINGH 31
55 B-107 0
56 B-108 12102061 Abir Ghosh 31
57 B-109 13102068 Manish Maurya 31
58 B-110 16104008 AMIT KUMAR SHARMA 31
59 B-201 12205072 Tapan Kr. Pradhan 31
60 B-202 0
61 B-203 0
62 B-204 13102066 Koustuv Ray 31
63 B-205 16104056 NAPENDER 31
64 B-206 16103056 PRINCE 31
65 B-207 13105162 Arihant Bhandari 31
66 B-208 16204401 MANOJ BHARAT VASEKAR 31
67 B-209 15114265 SOMEN DEY 31
68 B-210 12103172 Suneel Kumar Joshi 31
69 B-211 0
70 B-212 0
71 B-213 12101070 V. Raghavendra Prasad 31
72 B-214 15101275 YENIK SHARATH CHANDRA MOULI 31
73 B-215 14223261 Somil Swarnkr 31
74 B-216 14103262 ABHIJIT KUNDU 31
75 B-301 0
76 B-302 14104276 RAHUL SHARMA 31
77 B-303 12104181 Soumitra Bhowmick 31
78 B-304 0
79 B-305 0
80 B-306 14107263 Anas Ansari 31
81 B-307 13807115 ANKIT BANSAL 31
82 B-308 13807171 ATUL JAIN 31
83 B-309 0
84 B-310 16104413 YAKEEN P. TAYDE 31
85 B-311 0
86 B-312 0
87 B-313 0
88 B-314 0
89 B-315 16108261 ANKIT BHOJAK 31
90 B-316 16107277 RAHUL VERMA 31
91 B-317 16102276 SHADMAN HASAN 31
92 B-318 0
93 C-101 14105268 ATINDER PAL SINGH 31
94 C-102 14102271 Sanjay Gupta 31
95 C-103 14105274 GAGANPREET SINGH 31
96 C-104 16103065 RAJAT MANGOTRA 31
97 C-105 14107284 Md. Zafar Abdas 31
98 C-106 14105286 PUNEET JINDAL 31
99 C-107 16104015 ANMOL SHARMA 31
100 C-108 14105270 BIBEKA NANDA PADHI 31
101 C-110 16103403 ARVIND VISHAVKARMA 31
102 C-111 16109268 HUKAM SINGH 31
103 C-112 14107282 MANOJ CHAHAL 31
104 C-113 16103093 SUNEEL KUMAR 31
105 C-114 12103165 jagadish b 31
106 C-115 14107285 NAVIN SUBBA 31
107 C-201 11209067 Pavan Kumar 31
108 C-202 11209068 Vinay Kumar Shukla 31
109 C-203 14107266 ASHISH 31
110 C-204 14107268 BAPAN SAHA 31
111 C-205 16109280 ROHIT TYAGI 31
112 C-206 14105281 Manmeet Singh 31
113 C-207 17119263 SHREYANSH TATIYA 31
114 C-208 17104401 ABHAY GUPTA 9
115 C-209 16103027 DEEPANSHU YADAV 31
116 C-210 16100263 BRAIN GOMES 31
117 C-211 16102274 S.V. SIVA KRISHNA 31
118 C-212 14105288 SANJEEV KUMAR GHAI 31
119 C-213 16101019 V. MADHU SUDHANAN 31
120 C-214 16107270 KRISHNA JYOTI MANDAL 31
121 C-215 16109279 RINKU MAJI 31
122 C-301 0
123 C-302 0
124 C-303 16112005 DEVESH KUMAR CHAUBEY 31
125 C-304 0
126 C-305 0
127 C-306 14103265 ARAVINTH SIVA SUBRAMANIAM E. 31
128 C-307 16105113 ZAHID ALI ANSARI 31
129 C-308 14105267 ASHISH TEWARI 31
130 C-309 0
131 C-310 16101056 ABBISHEK G 31
132 C-311 13104070 KOTARI CHENCHU SEKHAR 31
133 C-312 16125023 M. MANJUNATH 31
134 C-313 16125030 PRITISH KOHLI 31
135 C-314 13103172 Suman Roy 31
136 C-315 0
137 C-316 16125028 PRAKHAR BAROK 31
138 C-317 16119261 ANUBHAV MISHRA 31
139 C-318 0
140 D-101 12103166 Naveen R 31
141 D-102 14107281 MANENDRA KUMAR SINGH 31
142 D-103 15104401 AMAN VERMA 31
143 D-104 11111062 Tejas Gandhi 31
144 D-105 14103276 SAIWAL KRISHNA 31
145 D-106 15104405 CHINMAY NITIN OAK 31
146 D-107 14119261 AMARISH DUBEY 31
147 D-108 16518261 ARKA GHOSH 31
148 D-109 10103074 Varun Kumar Singla 31
149 D-110 16116004 MANSOOR. B 31
150 D-201 12205068 Krishna Chandan 31
151 D-202 11214062 Manu Kanchan 31
152 D-203 15101262 DHIRAJ KUMAR 31
153 D-204 15214263 Somnath Bhattacharya 31
154 D-205 15104417 TUHIN SUBHRA SASMAL 31
155 D-206 13105161 Anirban Chowdhury 31
156 D-207 11207074 PRITAM MONDAL 31
157 D-208 16111266 SHIVAM BANSAL 31
158 D-209 Y 17101273 SHUBHAM 31
159 D-210 0
160 D-211 15116401 SHIVAM KUMAR D.CHUDASAMA 31
161 D-212 10207082 Sumit Singhal 31
162 D-213 16112001 ANKIT BENDE 31
163 D-214 11205067 Ravi Sankar H 31
164 D-215 0
165 D-216 15204272 PIYUSH WARHADPANDE 31
166 D-301 16105102 SIDDHARTHA VIBHU P. 31
167 D-302 16101052 THRIUVICK RAMAN.J. 31
168 D-303 16106265 KALLAMADI KRISHNAIAH SETTI 31
169 D-304 17115261 ARNAB MAITI 31
170 D-305 0
171 D-306 14105265 ARINDAM CHAKRABORTY 31
172 D-307 0
173 D-308 0
174 D-309 0
175 D-310 14102019 KALP MISHRA 22
176 D-311 14203261 Ashutosh Tiwari 31
177 D-312 EXY 1706 SRINIVASA TANMAY VELIDANDA 31
178 D-313 17105272 KHATIK VITTHAL MANOHAR 31
179 D-314 16104047 LOHITH. V 31
180 D-315 11105175 Jithin M 31
181 D-316 11105174 Dileep V Nair 31
182 E-101 12205065 DEV PRAKASH SATSANGI 31
183 E-102 16125014 DEEP SHAH 31
184 E-103 16125051 VINAYAK MODI 31
185 E-104 13107064 ANDE CHENNAIAH 31
186 E-105 16119013 SUGAM ANAND 31
187 E-106 12104183 Utsab Kundu 31
188 E-107 16207261 ABHINAV GUPTA 31
189 E-108 13101067 Pradeep Kumar S 31
190 E-109 11111065 SUMESH T.A. 31
191 E-110 14205267 SHASHANK 31
192 E-111 14105280 maneesh punetha 31
193 E-112 15214261 Anirban Banerjee 31
194 E-113 16104274 MONDEEP SAIKIA 31
195 E-114 15102266 MAYANK AGARWAL 31
196 E-115 14212262 Ajay Vardhaman 31
197 E-201 16104284 SHRISH GUPTA 31
198 E-202 12104175 Neeraj Varshney 31
199 E-203 11111064 Siddharth Kumar Rai 31
200 E-204 14101268 NIDHISH RAJ 31
201 E-205 16105101 SHYAM KISHOR GUPTA 31
202 E-206 14107287 KISHOR MANSUB 31
203 E-207 13119062 Arun Prakash Singh 31
204 E-208 14105263 AKKARAPAKAM SUNEESH JACOB 31
205 E-209 16114014 KRUNAL PADWEKAR 31
206 E-210 Y9204063 Mahesh Kumar Singh 31
207 E-211 17104271 KAUSHLENDRA KUMAR PANDAY 31
208 E-212 14206263 Pawan kumar Tripathi 31
209 E-213 16105056 MADHUR VIJ 31
210 E-214 15104268 J.G. SREENATH 31
211 E-215 13105165 Divyansh Patel 31
212 E-301 0
213 E-302 0
214 E-303 0
215 E-304 14104272 NARENDRA KUMAR DHAR 31
216 E-305 0
217 E-306 14105290 SHREE RAM PANDEY 31
218 E-307 0
219 E-308 16101048 SOORIYAN 31
220 E-309 0
221 E-310 0
222 E-311 16101029 PRASANNA BALA JI 31
223 E-312 0
224 E-313 0
225 E-314 17105275 PRANAV SHARMA C.S. 31
226 E-315 16101025 P.S. ABHISHEK 31
227 F-101 13202061 Nand Lal Pingua 31
228 F-102 14107261 ajeet chandra 31
229 F-103 15101272 RAM DAS 31
230 F-104 14104267 JAVED AKHTAR 31
231 F-105 13102065 Indresh Chaudhary 31
232 F-106 16118004 NITISH KUMAR PAL 31
233 F-107 14104268 KRANTI KUMAR KATARE 31
234 F-108 15205273 Sunil kumar Saroj 31
235 F-109 13105171 Nikhil Sharma 31
236 F-110 15104269 KUNWAR PRITIRAJ RAJPUT 31
237 F-111 0
238 F-112 15204262 Ankit Yadav 31
239 F-113 14204268 Rakesh Kumar p. 31
240 F-114 0
241 F-115 14202264 PRAPHUL KUMAR 31
242 F-201 12104164 Ashok Kumar 31
243 F-202 11207081 Shashi kant 31
244 F-203 0
245 F-204 11207083 Soumendra Nath Bandyopadhyay 31
246 F-205 16204407 V. SAI PAVAN 31
247 F-206 14107277 KAUSHIK CHAKRABARTI 31
248 F-207 14102263 AUHIN KUMAR MAPARU 31
249 F-208 14107271 BIVAS CHANDRA ROY 31
250 F-209 16102009 ARIJIT BISHWAJIT CHAKARBARTY 31
251 F-210 0
252 F-211 14201266 Rajat Arora 31
253 F-212 16111001 ABHISHEK MAHESHWARI 31
254 F-213 16103078 SHIVAM 31
255 F-214 0
256 F-215 14204263 Anil Ganbhir 31
257 F-301 14105262 AJAY BHANDARI 31
258 F-302 15103265 BALBIR KUMAR PANDEY 31
259 F-303 13105169 Krishnan S 31
260 F-304 16209865 SUDIP MALICK 31
261 F-305 16102011 HEMANT KUMAR SAINI 31
262 F-306 16209861 Krishnendu Dandapat 31
263 F-307 16104004 AKSHAY KUMAR 31
264 F-308 0
265 F-309 16105410 KOKKONDA VIKAS 31
266 F-310 17106265 JITESH KUMAR 31
267 F-311 0
268 F-312 16105419 RAJAT GUPTA 31
269 F-313 0
270 F-314 0
271 F-315 12104176 Rajat Channappanavar 31
272 F-316 17107272 KEDAR YADAV 31
273 F-317 14104277 RAJDEEP BANERJEE 31
274 F-318 16105005 ABHISHEK KUMAR SINGH 31
275 F-319 15103269 KAMAL NANDA 31
276 F-320 14105294 VIKRAM SONI 31
277 G-101 0
278 G-102 13102070 Nitish Singh 31
279 G-103 0
280 G-104 14504262 Srujan Teja T 31
281 G-105 16118008 SUNANDAN DHAR 31
282 G-106 13101069 Sagar Setu 31
283 G-107 16118002 AYUSH PRAVEEN 31
284 G-108 13203065 Mohd Amir 31
285 G-109 16101023 NETRAPAL SINGH 31
286 G-110 0
287 G-201 16104100 VIKRAM SINGH 31
288 G-202 Y9204062 Gopinath G R 31
289 G-203 14105293 SUSHIL PATEL 31
290 G-204 16125042 SIDDHARTH VOHRA 31
291 G-205 16125003 ABHINAV ARORA 31
292 G-206 0
293 G-207 16125049 VIJAY KUMAR 31
294 G-208 16125043 SUPREET AGRAWAL 31
295 G-209 14104266 GIRISH PAHWA 31
296 G-210 14103272 MAINAK MAJUMDER 31
297 G-211 15204269 GAURAV KHARE 31
298 G-212 15101268 MANMOHAN VISHWAKARMA 31
299 G-213 16209862 Sagar Paul 31
300 G-214 14204265 Chetan Gupta 31
301 G-215 11207061 Akhilesh Kumar 31
302 G-216 15104280 NARESH SHARMA 31
303 G-301 16111007 KAPIL DIGANBAR DOLAS 31
304 G-302 16105068 NISHANT 31
305 G-303 16106026 ROHIT KUMAR TIWARI 31
306 G-304 16125007 AMIT KUMAR 31
307 G-305 0
308 G-306 16125004 ABHISHEK AGARWAL 31
309 G-307 16125031 R VISHNU RAJ 31
310 G-308 16125046 SWARAJ KRISHNA 31
311 G-309 16125037 SAMRAT ROY CHOUDHURY 31
312 G-310 16125045 SURYANSHU SINHA 31
313 G-311 14101032 K. Lokesh 31
314 G-312 13105172 Pawan Kumar Pandey 31
315 G-313 16104044 KOUSHIK BALASUBRAMAYAM 31
316 G-314 16125016 E. KRISAN 31
317 G-315 0
318 G-316 12104162 Arindam Mondal 31
319 G-317 0
320 G-318 16103004 ABHISHEK VERMA 31
321 H-101 0
322 H-102 16111008 GOPAL VISWANATHAN 31
323 H-103 14R5083 MUNIRATHNAM MANDA 15
324 H-104 0
325 H-105 16104029 PRATIK DIWAKAR DESHMUKH 31
326 H-106 0
327 H-107 14959 Anil Kumar 31
328 H-108 16111016 NITISH JOSHI 31
329 H-109 0
330 H-110 16102279 SHIVAM KUMAR GAUTAM 31
331 H-111 16102273 PUNEET KUMAR CHAUDHARY 31
332 H-112 12104182 Syed Mohd. Ashraf 31
333 H-113 16118263 Ayush mohit mittal 31
334 H-114 16114263 MD. ASHRAF ALAM 31
335 H-115 14887 Hamid Husain 31
336 H-201 16103264 DHIRAJ GHOSH 31
337 H-202 16104261 AKHILESH PRAKSH GUPTA 31
338 H-203 0
339 H-204 16103050 PANKAJ DARJEE 31
340 H-205 14107267 banshi das 31
341 H-206 14107293 SOURAV KARMAKAR 31
342 H-207 16106274 SUVAM MUKHERJEE 31
343 H-208 16102272 PROSUN HALDER 31
344 H-209 0
345 H-210 16101031 PRATIK SARKAR 31
346 H-211 0
347 H-212 14104269 MAHATHI T BHARGAVAPURI 31
348 H-213 16107288 SAURABH JOSHI 31
349 H-214 14107291 SAGARMOY MANDAL 31
350 H-215 11105176 Santanu Das 31
351 H-301 0
352 H-302 0
353 H-303 16100267 MAHFUZ RAHMAN ANSARI 31
354 H-304 0
355 H-305 0
356 H-306 0
357 H-307 0
358 H-308 14103280 BHAVESH KUMAR 31
359 H-309 0
360 H-310 0
361 H-311 0
362 H-312 16209864 Shubhadeep Sadhukhan 31
363 H-313 0
364 H-314 16100271 P.R. REDDY 31
365 H-315 16104276 PANKAJ KUMAR MISHRA 31
366 H-316 0
367 H-317 0
368 H-318 0
369 I-101 12104165 Chirag Kumar 31
370 I-102 16109267 HIMADRI ROY 31
371 I-103 0
372 I-104 16109278 PUNIT SHARMA 31
373 I-105 16103015 AMAN DEEP GUPTA 31
374 I-106 12104174 Navneet Garg 31
375 I-107 0
376 I-108 15501261 DEEPAK KUMAR 31
377 I-109 0
378 I-110 15501262 ABHISHEK VERMA 31
379 I-201 14105269 BETELEY TEKA 31
380 I-202 16125039 SHIVAM GUPTA 31
381 I-203 16103090 SUBODH KUMAR 31
382 I-204 16103069 ROHIT ROY 31
383 I-205 16103271 PATNANA VENKATESH 31
384 I-206 16106005 ANIMESH DUTTA 31
385 I-207 0
386 I-208 16104268 DABHI CHETAN KUMAR TRIKAMBHAI 31
387 I-209 13101070 Sarthak Sambit Singh 31
388 I-210 16109864 Venus Rai 31
389 I-211 14104263 AVIRUP DASGUPTA 31
390 I-212 16125010 ANKIT PANWAR 31
391 I-213 16125005 ALOK KUMAR PANDEY 31
392 I-214 16109286 SONU VERMA 31
393 I-215 14997 Vinshu Kumar Meena 31
394 I-216 14970 Dinesh Kumar Sharma 31
395 I-301 16125032 RAHUL GUPTA 31
396 I-302 0
397 I-303 16123265 SMRUTI RANJAN PATRA 31
398 I-304 14101261 Aikagra 31
399 I-305 16125019 HARSHIT SODHI 31
400 I-306 0
401 I-307 0
402 I-308 16125020 HIMANSHU DUBEY 31
403 I-309 14105271 DEEPAK SACHAN 31
404 I-310 0
405 I-311 16105275 PRITAM BARI 31
406 I-312 0
407 I-313 16109265 AVIJIT KOLEY 31
408 I-314 16109264 ANURAG 31
409 I-315 16109285 SOMNATH MAITY 31
410 I-316 16107292 SOUMEN GHOSH 31
411 J-101 0
412 J-102 0
413 J-103 0
414 J-104 16101008 CH.V.S. NAGARJUN 31
415 J-105 0
416 J-106 16101266 GAURAV KUMAR 31
417 J-107 13103167 Manudeo N Singh 31
418 J-108 13101063 A Nageswara Rao 31
419 J-109 16105274 OM PARKASH YADAV 31
420 J-110 13101061 Alok Mishra 31
421 J-111 13102078 Tara Chand K 31
422 J-112 14104175 Tallam Vishwanath 31
423 J-113 0
424 J-114 17105073 JOSHPH SOLOMAN 31
425 J-115 16119008 MIDHUN POTTAYIL 31
426 J-201 14107292 SK SHAMIM ISLAM 31
427 J-202 16106272 SUMANTA MAJI 31
428 J-203 0
429 J-204 15206268 Tathagata Bhattacharya 31
430 J-205 15511266 KRANTI KUMAR PARIDA 31
431 J-206 15511261 PRATEEK VISHNOL 31
432 J-207 14104278 RAVI PRAKASH 31
433 J-208 Y9204075 Syed Mazahir Hussain Rizvi 31
434 J-209 0
435 J-210 14101266 GAURAV CHOPRA 31
436 J-211 16204263 ANMOL D. GAIDHANE 31
437 J-212 12104177 Rameshwarnath Tripathi 31
438 J-213 15207264 Arko Das 31
439 J-214 16211402 PRATYUSH VARSHNEY 31
440 J-215 15511265 GAURAV KUMAR 31
441 J-301 0
442 J-302 16104406 SHUBHAM MIRG 31
443 J-303 16106006 A. BHARGAV KRISHNA REDDY 31
444 J-304 16125035 SAI BARATH SUNDAR 31
445 J-305 16125029 PRATEEK SINGH KUSHWAH 31
446 J-306 0
447 J-307 0
448 J-308 16125017 M. GUGHAPRIYAN 31
449 J-309 16104075 ROHIT KUMAR 31
450 J-310 0
451 J-311 13102074 Prateek 31
452 J-312 0
453 J-313 14107294 SUBHAMOY CHAR 31
454 J-314 13105166 Gaurav Maurya 31
455 J-315 16104055 M. SAI KRISHNA 31
C-104 14103014 Bikash 31
F-305 16105423 SUJOY SAHU 31
F-205 13111165 Shahbaz Khan 31
B-204 14977 Pratik Vora 31
Total : 10896
Nodues students details 01.08.17 to 31.08.17

S.No. Roll No. Name of the Student Days
Room No.
1 H-317 16118266 KRISHAN KUMAR 1

2 E-303 Y9204076 Vindheshwari P Singh 10
3 C-208 16101015 JITENDRA SINGH 8
4 B-105 Y9109071 Lalruatfela 15
5 B-301 17125050 SANDIPAN BHATTACHARJEE 13
6 B-309 17125055 SHRIPATI PRANDHU 13
7 A-315 17125013 SUBHAM CHATTUPADHAYA 13
8 B-314 17125067 VIVEK VAMADEVAN 13
9 A-303 17125045 ROHAN GOKHALE 13
10 A-316 17125052 SARANSH CHAUKSI 13
11 C-302 17125005 ANKIT CHAWLA 13
12 H-304 17125007 ANURAG MISHRA 13
13 C-207 17125038 PRASHANT TIWARI 13
14 C-301 17125010 BAHUL DANDONA 13
15 A-311 17125015 HARSHIT BARANWAL 13
16 C-318 17125069 YATIN KUNDRA 13
17 H-318 17125002 ADITYA MITRA 13
18 A-306 17125018 ISHAN MADAN 13
19 H-305 17125006 ANKUR SAHA 13
20 H-301 17125019 JATIN KAKKAR 13
21 H-203 17125009 ARCHEESH KALRA 13
22 J-310 17125004 ANANTH NAG 13
23 B-204 17125021 KETAN BANSAL 13
24 H-311 17125032 NIMISH DUBEY 13
25 H-310 17125016 HARSHVARDHAN TAWARI 13
26 J-209 17125057 SHUBHAM BHATNAGAR 13
27 B-311 17125051 SANKALP AGARWAL 13
28 H-306 17125063 VEDANG RATAN VASTA 13
29 B-318 17125044 RISHABH GUPTA 13
30 C-305 17125064 VEPADA VENKATA PAVAN 13
31 C-309 17125030 SANDEEP NATH 13
32 I-307 17125039 PRERIT GOEL 13
33 D-305 17125070 YOGESH SANGHAL 13
34 A-305 17125029 SAKET MULMULE 13
35 B-305 17125049 SANATH SHETTY 13
36 H-316 17125068 YASH SHRIVASTAV 13
37 J-214 17125060 SUDIPTA KHAN 13
38 J-307 17125058 SIDDHANT KUMAR 13
39 H-302 17125048 SALIL OSTWAL 13
40 I-310 17125065 VISHVADEEP OJHA 13
41 I-302 17125033 NIBHAY JISHTU 13
42 I-306 17125028 MONU SINGH 13
43 I-312 17125066 VIVEK SHAH 13
44 J-306 17125041 PULKIT BHARDWAJ 13
45 A-309 17125061 TANAY NAIK 13
46 B-203 17125054 SHIVANG GOYAL 13
47 B-212 11109065 Jishnu Goswami 22
48 D-308 172022 AMITAVA GHOSH 25
49 J-301 16101064 SANJEEV S.S. 31
50 A-213 13101066 MALAIKANNAN G 31
51 D-215 Y7218069 Vishesh Sood 31
52 G-104 15104013 B. GANESH 31
53 F-203 11207067 Dinesh De 31
54 B-211 11209064 Dipak Rout 24
55 B-304 16102275 SATYABRATA PATRO 31
56 J-101 14948 Sourajeet Mitra 31
57 B-202 11100062 Manoranjan Das 31
58 H-309 17125046 ROHEN AGGARWAL 13
Total 912
HALL OF RESIDENCE NO. VII
PER STUDENT MESS ELECTRICITY BILL
(AUGUST) 01/08/2017 TO 8/31/2017 No. of Days
TOTAL ELECTRICITY BILL AMOUNT RS. 284883
Guest room charges (N*30+G*50) 13300

Room Hiter/Cooler 3117
No dues 22800
Net electricity amount 245666
TOTAL ELECTRICITY BILL 70% RS. 171966 Rate Per STD

70%
TOTAL ELECTRICITY BILL 30% RS. 73700 Rate Per STD
30%
Rebate Period
TOTAL Rebate Days flat rate
0 0
31 489
31 489
31 489
31 489
31 489
31 489
26/8/17 to 28/8/17 3 28 489
14/8/17 to 27/8/17 14 17 489
1/8/17 TO 6/8/17 6 25 489
31 489
no dues from 29/5/2017 0 0
31 489
MESS CLOSE IN OCTOBER MONTH 0 0
31 489
5/8/17 to 8/8/17, 19/8/17 to 29/8/17 15 16 489
4/8/17 to 9/8/17 6 25 489
31/8/17 to 4/9/17 1 30 489
31 489
1/8/17 TO 6/8/17 6 25 489
31 489
no dues from 1/8/17 0 0
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
24/8/17 to 27/8/17 4 27 489
31 489
31 489
31 489
31 489
31 489
31 489
3/8/17 to 20/8/17 18 13 489
17/6/17 to till defence 31 0 0
31 489
31 489
31 489
31 489
0 0
16/8/17 to 7/9/17 16 15 489
31 489
31 489
5/8/17 to 21/8/17 15 16 489
19/8/17 to 22/8/17 4 27 489
(15 days rebate adj. m/o july 2017) 31 489
5/8/17 to 7/8/17 3 28 489
23/8/17 to 27/8/17 5 26 489
31 489
31 489
5/8/17 to 13/8/17 9 22 489
31 489
12/8/17 to 16/8/17 5 26 489
6/8/17 to 8/8/17, 26/8/17 to 28/8/17 6 25 489
31 489
4/8/17 to 13/8/17 10 21 489
31 489
31 489
31 489
31 489
31 489
0 0
0 0
31 489
31 489
medical leave 31 0 489
31 489
4/8/17 to 8/8/17, 25/8/17 to 28/8/17 9 22 489
31 489
31 489
31 489
31 489
31 489
31 489
5/8/17 to 12/8/17 8 23 489
31 489
31 489
31 489
31 489
31 489
6/8/17 to 8/8/17 3 28 489
31 489
31 489
31 489
31 489
31 489
18/8/17 to 23/8/17 6 25 489
MESS START FROM 23/8/2017 9 142
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
0 0
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
4/8/17 to 8/8/17 5 26 489
1/8/17 TO 1/8/17, 26/8/17 to 3/9/17 7 24 489
31 489
31 489
31 489
old roll no 15118003 31 489
31 489
31 489
31 489
31 489
4/8/17 to 7/8/17 4 27 489
31 489
31 489
26/8/17 to 23/01/18 6 25 489
31 489
31 489
31 489
31 489
6/8/17 to 19/8/17 14 17 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
0 0
MESS START FROM 10/8/17, 13/8/17 to 15/8/17 3 19 347
12/8/17 to 14/8/17 3 28 489
31 489
31 489
31 489
19/8/17 to 26/8/17 8 23 489
31 489
6/8/17 to 8/8/17 3 28 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
13/8/17 to 21/8/17 9 22 489
31 489
31 489
10/8/17 to 15/8/17 6 25 489
31 489
2/8/17 to 10/8/17, 19/8/17 to 26/8/17 15 16 489
14/8/17 to 19/8/17 6 25 489
31/8/17 to 10/9/17 1 30 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
12/8/17 to 14/8/17, 26/8/17 to 11/9/17 9 22 489
2/8/17 to 8/8/17 7 24 489
31 489
31 489
0 0
no dues from 11/1/2017 0 0
31 489
0 0
31 489
0 0
31 489
0 0
0 0
31 489
0 0
NO DUES FROM 19/2/17 0 0
31 489
1/8/17 TO 2/8/17 2 29 489
25/8/17 to 28/8/17 4 27 489
31 489
31 489
31 489
31 489
31 489
17 to 11/8/17, 16/8/17 to 18/8/17, 21/8/17 to 25/8/17, 28/8/17 to221/9/17 9 489
31 489
31 489
6/8/17 to 13/8/17 8 23 489
no dues from 15/12/2016 0 0
31 489
31 489
0 0
31 489
6/8/17 to 9/8/17 4 27 489
31 489
31 489
31 489
31 489
1/8/17 TO 4/8/17, 13/8/17 to 14/8/17 6 25 489
31 489
31 489
31 489
31 489
31 489
19/8/17 to 21//8/17 3 28 489
31 489
31 489
31 489
31 489
31 489
31 489
31 0 0
31 489
31 489
mess closed 0 0
31 489
0 0
0 0
31 489
31 489
31 489
31 489
31 489
1/8/17 TO 9/8/17 9 22 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
no dues from 16/6/2017 0 0
31 489
27/8/17 to 14/9/17 5 26 489
12/8/17 to 14/8/17 3 28 489
31 489
31 489
0 0
31 489
31 489
31 489
31 489
31 489
6/8/17 to 8/8/17 3 28 489
31 489
4/8/17 to 16/8/17 13 18 489
31 489
31 489
31 489
31 489
5/8/17 to 8/8/17 4 27 489
31 489
0 0
31 489
31 489
31 489
31 489
31 489
31 489
31 489
5/8/17 to 8/8/17 4 27 489
5/8/17 to 7/8/17 3 28 489
0 0
31 489
0 0
5/8/17 to 7/8/17 3 28 489
0 0
31 489
31 489
31 489
31 489
mess closed 0 0
5/8/17 to 7/8/17, 26/8/17 to 28/8/17 6 25 489
11/8/17 to 16/8/17 6 25 489
31 489
13/8/17 to 20/8/17 8 23 489
31/8/17 to 5/9/17 1 30 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
0 0
31 489
no dues from 26/08/2016 0 0
31 489
5/8/17 to 7/8/17 3 28 489
31 489
26/8/17 to 3/9/17 6 25 489
12/8/17 to 15/8/17 4 27 489
29/8/17 to 6/9/17 3 28 489
31 489
31 489
18/8/17 to 20/8/17 3 28 489
no due from 13/8/17 0 0
no due from 1/8/17 0 0
no due from 13/8/17 0 0
9/8/17 to 14/8/17 6 25 489
31 489
0 0
29/8/17 to 4/9/17 3 28 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
1/5/17 to till defence 15 16 489
31 489
31 489
31 489
12/8/17 to 15/8/17 4 27 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
0 0
13/8/17 to 15/8/17 3 28 489
9/8/17 to 20/8/17, 13/8/17 to 18/8/17 18 13 489
1/8/17 TO 9/8/17 9 22 489
31 489
31 489
31 489
31 489
0 0
31 489
31 489
23/8/17 to 3/9/17 9 22 489
31 489
0 0
31 489
18/8/17 to 24/8/17 12 19 489
31 489
1/8/17 to 6/8/17, 26/8/17 to 30/8/17 11 20 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
31 489
0 0
31 489
31 489
31 489
FROM 6/4/2016 SEMESTER LEAVE 15 16 489
31 489
TILL DEFENCE 31 0 0
31 489
643 10253 170498
17 to 31.08.17
Nodues date TOTAL
AMOUNT
no dues from 1/8/2017 25
no dues from 14/8/2017 375
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 13/8/2017 325
no dues from 22/8/2017 550
no dues from 24/8/2017 625
no dues from 29/8/2017 775
no dues from 31/8/2017 775
no dues from 19/9/2017 775
no dues from 14/9/2017 600
no dues from 13/9/2017 775
no dues from 20/9/2017 775
no dues from 25/9/2017 775
no dues from 13/8/2017 325
22800
31
16
Room GRAND
fexibel Hiter/ TOTAL
Cooler
0 0
223 712
223 712
223 712
223 712
223 712
223 712
201 691
122 611
180 669
223 712
0 0
223 712
0 0
223 712
115 604
180 -250 419
216 527 1232
223 712
180 669
223 712
0 0
223 712
223 712
223 712
0 0
223 712
223 712
223 712
223 712
0 0
223 712
0 0
0 0
223 712
223 712
0 0
194 683
0 0
223 -400 312
223 712
223 712
0 0
0 0
223 712
223 712
223 712
93 583
0 0
223 712
223 712
223 712
0 0
223 712
0 0
108 597
223 712
223 712
115 604
0 0
0 0
194 683
223 712
201 691
187 676
223 712
223 712
158 647
0 0
0 0
223 712
187 676
180 669
223 712
0 0
151 640
223 712
0 0
0 0
223 712
223 712
223 712
0 0
223 712
0 0
0 0
0 0
0 0
223 712
223 712
0 489
0 0
223 712
158 647
223 712
223 712
223 712
223 -150 562
223 712
223 712
165 655
223 712
223 1500 2212
223 712
223 712
223 712
201 691
223 712
223 712
223 712
223 712
223 712
180 669
65 207
223 712
223 712
223 712
223 712
223 712
223 712
223 712
0 0
0 0
223 712
0 0
0 0
223 712
223 712
223 493 1205
0 0
223 124 836
223 712
223 712
223 712
223 712
0 0
223 712
223 712
0 0
223 712
223 712
187 676
173 662
223 712
223 712
223 712
223 712
223 712
223 712
223 712
223 712
194 683
223 712
223 712
180 669
223 712
223 712
223 712
0 0
223 712
122 611
223 712
223 -250 462
0 0
223 712
223 712
223 712
223 712
223 712
0 0
223 712
0 0
0 0
0 0
137 484
201 691
223 712
223 712
223 712
165 655
223 712
201 691
223 712
223 712
223 712
223 712
223 712
223 712
223 712
158 647
223 712
223 712
180 669
223 712
115 604
180 669
216 705
223 712
223 712
223 712
223 712
223 712
223 712
223 712
223 712
223 712
223 712
158 647
173 662
223 712
223 255 967
0 0
0 0
0 0
223 712
0 0
223 712
0 0
223 712
0 0
0 0
223 712
0 0
0 0
223 712
208 10 708
194 683
223 712
223 712
223 712
223 712
223 712
65 554
223 712
223 712
165 655
0 0
223 712
223 712
0 0
223 712
194 683
223 712
0 0
223 712
223 712
223 712
180 669
223 712
223 712
0 0
223 712
223 -500 212
223 -500 212
0 0
201 691
223 -500 212
223 712
223 712
223 712
223 712
223 712
0 0
0 0
223 712
223 712
0 0
223 712
0 0
0 0
223 712
223 712
223 712
223 -73 639
223 712
158 1500 2147
0 0
223 712
0 0
223 712
223 712
223 712
223 712
223 712
223 712
0 0
223 712
187 676
201 691
223 712
223 712
0 0
223 712
223 712
223 712
223 712
223 712
201 691
223 712
129 619
223 712
223 712
223 712
223 712
194 683
223 712
0 0
223 712
223 712
223 712
223 712
223 712
223 712
223 -150 562
194 683
201 691
0 0
223 712
0 0
201 -250 441
0 0
223 712
108 345
0 0
223 712
0 0
223 712
223 712
0 0
180 669
180 669
223 712
165 655
216 705
223 712
223 1500 2212
223 712
0 0
223 712
223 712
223 712
223 712
223 712
0 0
223 712
0 0
223 712
201 691
223 712
180 669
0 0
0 0
194 683
0 0
0 0
0 0
0 0
201 691
0 0
0 0
0 0
223 712
0 0
223 712
201 691
0 0
0 0
0 0
180 669
223 712
0 0
201 691
223 712
223 712
0 0
223 712
0 0
223 712
223 712
223 712
223 712
223 712
223 712
223 712
0 0
223 712
223 -250 462
223 712
223 712
223 712
223 712
223 712
223 712
115 604
223 712
0 0
223 712
223 712
194 683
0 0
0 0
223 712
223 712
0 0
223 712
0 0
223 712
223 712
223 712
223 712
0 0
0 0
0 0
223 712
0 0
201 691
93 583
158 647
223 712
223 712
223 712
223 712
0 0
223 712
223 712
158 647
223 712
0 0
223 712
137 626
223 204 916
144 633
223 712
0 0
223 712
223 712
223 712
223 712
223 712
223 277 989
0 0
223 712
223 712
223 712
223 712
0 0
0 0
223 712
223 712
0 0
223 712
0 0
223 712
223 712
223 712
115 604
223 712
0 0
223 712
73700 3117 247315

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Mess Bill Month

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HALL OF RESIDENCE NO.

Name of the Rebate DONATIO

Nodues students details 01.08.17 to 31.12.17

Name of the Nodues Rebate Extra

G.Total extra G.TOTAL

2878 100 2978

Sr.No Date Bill No Amount Sr.No. Date Bill No Amount

Total > 12272 Total.>

Articles (s) received Checked By Passed for Payment

Mess Manager Account Secy. Mess Warden.

Payment made to M/S.For Rs.

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Total > 27805 Total.> 48970

Articles (s) received Checked By Passed for Payment

Mess Manager Account Secy. Mess Warden.

Payment made to M/S .

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Total > 4150 Total.> 0

Mess Manager Account Secy. Mess Warden.

Payment made to M/S .

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Total > 26560 Total.> 49800

Articles (s) received Checked By Passed for Payment

Payment made to M/S .

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Total > 3320 Total.> 0

Articles (s) received Checked By Passed for Payment

Mess Manager Account Secy. Mess Warden.

Payment made to M/S .

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

TOTAL 10566 G.Total.> 18684

Articles (s) received Checked By Passed for Payment

Mess Manager Account Secy. Mess Warden.

Payment made to M/S.For Rs.

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Total > 40000.00

Articles (s) received Checked By Passed for Payment

Mess Manager Account Secy. Mess Warden.

Payment made to M/S.For Rs.

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount

Articles (s) received Checked By Passed for Payment

Mess Manager Account Secy. Mess Warden.