REQUIREMENT FOR OLD DESERT COOLERS REPAIR WORK ON 16.01.

2021
S NO ITEM/REQUIREMENT DESCRIPITION REMARKS
1 NUTS & BOLTS 4 Kgs
2 NC PUTTY GREY 10 Kgs
3 NUMBERING STICKERS 2 Packets
4 DRY GRASS 150 Kgs
5 COOLER 5FT MOTORS(18'' EXIST GEC) 10 No's
6 SMALL NUTS 1 Packets
7 BINDING WIRE 1 KGS
8 RUST SPRAY 1 NO'S
9 TAPE BOX'S 10 BOX'S x Rs.240/- 2400
10 CUTTER 5 No's X Rs.250/- 1250
11 TESTER 5 No's X Rs.60/- 300
12 SCREW DRIVER 5 No's x Rs.80/- 400
13 WATER PUMPS FOR 5 FT COOLERS 30 No's
14 INDICATOR'S 50 No's
15 RUTRY SWITCHES 50 No's
16 WATER DISTRBUTOR 50 No's
17 HAND GLOVES 5 Sets
18 CABLE 2.5X2 CORE CABLES 5 BUNDLES X Rs.4300/- 21500
19 1 CORE CABLE 6 BUNDLES X Rs.800/- 4800
20 MARKERS 5 No's
21 WIRE BRUSH 2 No's x Rs.60/- 120
22 WATER TUB FOR 5 FT COOLERS 30 No's
23 PANEL NO'S: 12 x 13 6 No's x Rs.90 540
24 TARPENT OIL 1 Litres x Rs.60 60
25 WATER PIPE BUNDLES 4 BUNDLES

GIVEN AMOUNT
EXPENDITURE AMOUNT
BAL AMOUNT

THE ABOVE REPAIRE ESTIMATION FOR DESERT COOLERS: 140 NO'S

 REPORT OF OLD DESERT COOLERS REPAIR EXPENDITURES ON : 05/03/2021
S NO DATE ITEM/REQUIREMENT DESCRIPITION AMOUNT REMARKS
1 18.01.2021 NUTS & BOLTS 5 Kgs X Rs.100/- 500
2 18.01.2021 COOLER 5FT MOTORS(18'' EXIST GEC) 10 NO'S X Rs.1800/- 18000
3 18.01.2021 SMALL SCREW 18 X 13 1 NO X Rs.150/- 150
4 18.01.2021 WATER TANK FOR 5 FT COOLERS 30 NO'S X Rs.1000/- 30000
5 18.01.2021 2.5X2 CORE CABLES ( Fincab ) 4 BUNDLES X Rs.4525/- 17860
6 18.01.2021 HANDWASH 1 NO X Rs.50/- 50
7 18.01.2021 1 CORE CABLE ( finolex ) 4 BUNDLES X Rs.860/- 3440
8 18.01.2021B.M. METAL CORPORATION (Tester's,Ring Pana, Cutting Pillar's Screw Driver's etc..,) 3889
9 19.01.2021 SNACKS & TEA FOR VOLUNTEER 140
10 19.01.2021 NUMBERING STICKERS 2 Packets X 10/- 20
11 19.01.2021 CANTONMENTCHARGES ( Mehidipatnam - to - Kapra ) 100
12 20.01.2021 DRY GRASS 115 Kgs X Rs.90/- 10350
13 20.01.2021 WERA WIRE 3 Kgs X Rs.10/- 30
14 20.01.2021 BINDING WIRE 2 Kgs X Rs.70/- 140
15 20.01.2021 SNACKS & TEA FOR VOLUNTEER 100
16 20.01.2021 NUMBERING STICKERS 7 Packets X 10/- 70
17 27.01.2021 LABOUR CHARGES: COOLERS SHIFTING TO ASHOKA & PAVAN HALLS 200
18 27.01.2021 DRY GRASS 31 Kgs X Rs.90/- 2790
19 28.01.2021 FOOD ALLOWANCES TO DRIVER DUE TO LATE NIGHT ( TO BUY VIP COOLERS) 100
20 28.01.2021 LABOUR CHARGES: LOADING OF 5ft WATER TUB'S INTO VEHICLE 100
21 30.01.2021 CANTONMENTCHARGES ( Mehidipatnam - to - Alwal ) 150
22 30.01.2021 LABOUR CHARGES: LOADING OF NEW VIP COOLERS INTO VEHICLE 100
23 31.01.2021 REPAIR OF WASHBIN TAP IN ASHOKA GARDEN ( SHYAM ANNA ROOM ) 700
24 08.02.2021 HANDWASH 1 NO X Rs.50/- 50
25 08.02.2021 NUTS & BOLTS 1 Kgs X Rs.140/- 140
26 08.02.2021 VOLUNTEERS LUNCH FOR ALWAL COOLERS REPAIR ( 5 no's ) 500
27 09.02.2021 BINDING WIRE 1 Kgs X Rs.70/- 75
28 09.02.2021 VOLUNTEERS LUNCH FOR MEHDIPATNAM COOLERS REPAIR ( 1 no's ) 100
29 10.02.2021 BOLTS 3 Kgs X Rs.110/- 330
30 10.02.2021 NUTS 1 Kgs X Rs.110/- 110
31 10.02.2021 DRY GRASS 79 Kgs X Rs.90/- 7110
32 10.02.2021 DRY GRASS WEIGHT CHECKING 3 BUNDLES 50
33 11.02.2021 VOLUNTEERS LUNCH FOR MEHDIPATNAM COOLERS REPAIR ( 1 no's ) 100
34 16.02.2021 BINDING WIRE 1 Kgs X Rs.70/- 70
35 17.02.2021 VOLUNTEERS LUNCH FOR MEHDIPATNAM COOLERS REPAIR ( 3 no's ) 430
36 18.02.2021 VOLUNTEERS LUNCH FOR MEHDIPATNAM COOLERS REPAIR ( 3 no's ) 300
37 18.02.2021 3 PERSONS VOLUT HIRED FOR COOLERS REPAIR WORK ON 17 & 18 th 3000
38 18.02.2021 COOL DRINKS FOR HIRED VOLUNTEERS 110
39 23.02.2021 BUCKETS 10 no's 975
40 23.02.2021 NC PUTTY DUCO 8 Kgs x Rs.140/- 1120

TOTAL AMOUNT 103549

GIVEN AMOUNT 100000

EXPENDITURE AMOUNT 103549
BAL AMOUNT -3549
THE TOTAL NO. OF DESERT COOLERS REPAIRED: 152 NO'S
REQUIREMENT FOR OLD DESERT COOLERS REPAIR WORK ON 28.01.2022
S NO ITEM/REQUIREMENT DESCRIPITION REMARKS
1 NUTS & BOLTS 10 Kgs
2 NC PUTTY GREY 20 Kgs
3 NUMBERING STICKERS 6 sheets
4 DRY GRASS 10 Bundles

5 COOLER 5FT MOTORS(18'' EXIST GEC) 25 No's

6 SMALL SCREWS 2 Packets

7 BINDING WIRE 10 Kgs
8 RUST SPRAY 2 No's
9 TAPE BOX'S 10 Box's
10 CUTTER 2 No's
11 REGULATORS 50 No's
12 HAND GLOVES 4 Sets
13 CABLE 2.5X2 CORE CABLES 6 Bundels
14 1 CORE CABLE 4 Bundels
15 CD MARKERS 10 No's
16 WIRE BRUSH 2 No's
17 IRON BRUSH 2 No's
18 WATER TUB FOR 5 FT COOLERS 20 No's
19 WATER PUMPS FOR 5 FT COOLERS 70 No's
20 WATER PIPE (COOLER) 5 No's
21 TESTER 6 No's
22 BIG SCREW DRIVER'S 4 No's
23 MEDIUM SCREW DRIVER'S 4 No's
24 CUTTING PLAYER - MEDIUM 6 No's
25 CUTTING PLAYER - BIG 5 No's
26 CUTTING MOUSE PLAYER 3 No's
27 PANEL NO'S: 10 x 11 10 No's
28 PANEL NO'S: 12 x 13 5 No's
29 STAR PANEL 2 No's
30 RING PANEL 5 No's
TOTAL AMOUNT
GIVEN AMOUNT
EXPENDITURE AMOUNT
BAL AMOUNT
1. ASHOKA HALL: 40 No's
2. PAVAN HALL: 25 No's

3. PALLAVI HALL: 25 No's

4. KRKM HALL: 25 No's
4. VBR (ALWAL): 25 No's
 REQUIREMENT FOR OLD DESERT COOLERS REPAIR WORK ON 17.01.2021
S NO ITEM/REQUIREMENT DESCRIPITION AMOUNT REMARKS
1 NUTS & BOLTS 4 Kgs x Rs.100/- 400
2 NC PUTTY GREY 5 Kgs x Rs.140/- 700
3 NUMBERING STICKERS 5 Packets x Rs.30/- 150
4 DRY GRASS 150 Kgs x Rs.90/- 13500
5 COOLER 5FT MOTORS(18'' EXIST GEC) 10 No's x Rs.2200/- 22000
6 SMALL NUTS 1 Packets x Rs.120/- 120
7 BINDING WIRE 1 KGS x Rs.90/- 90
8 RUST SPRAY 1 NO'S x Rs.60/- 60
9 TAPE BOX'S 10 BOX'S x Rs.240/- 2400
10 CUTTER 2 No's x Rs.250/- 500
11 TESTER 5 No's x Rs.60/- 300
12 SCREW DRIVER 5 No's x Rs.80/- 400
13 WATER PUMPS FOR 5 FT COOLERS 30 No's x Rs.250/- 750
14 INDICATOR'S 50 No's x Rs.20/- 1000
15 HAND GLOVES 5 Sets x Rs.60/- 300
16 CABLE 2.5X2 CORE CABLES 5 BUNDLES x Rs.4150/- 20750
17 1 CORE CABLE 4 BUNDLES x Rs.800/- 3200
18 MARKERS 10 No's x Rs.20/- 200
19 WIRE BRUSH 2 No's x Rs.60/- 120
20 WATER TUB FOR 5 FT COOLERS 30 No's x Rs.1000/- 30000
21 PANEL NO'S: 12 x 13 6 No's x Rs.90 540
22 STAR PANEL 2 No's x Rs.200/- 400
23 TARPENT OIL 1 Litres x Rs.60 60
TOTAL AMOUNT 97940

GIVEN AMOUNT 1. ASHOKA H

EXPENDITURE AMOUNT 2. PAVAN HA

BAL AMOUNT 3. PALLAVI HA

4. KRKM HAL
4. VBR (ALWA
THE ABOVE REPAIRE ESTIMATION FOR DESERT COOLERS: 140 NO'S TOTAL CO
1. ASHOKA HALL: 40 No's
2. PAVAN HALL: 25 No's

3. PALLAVI HALL: 25 No's

4. KRKM HALL: 25 No's
4. VBR (ALWAL): 25 No's
TOTAL COOLERS: 140
 REPORT OF OLD DESERT COOLERS REPAIR EXPENDITURES ON 13.03.2020
S NO DATE ITEM/REQUIREMENT DESCRIPITION AMOUNT REMARKS
1 11.02.2020 NUTS & BOLTS 2.230 Grms 270
2 11.02.2020 NC PUTTY 5 KG'S X Rs.130/- 650
3 11.02.2020 HUMMER 1 NO'S X Rs.120/- 120
4 11.02.2020 CUTTER 1 NO'S X Rs.40/- 40
5 11.02.2020 VOLUNTEERS: FOOD, COOL DRINKS, SNACKS & TEA 7 NO'S 800
6 12.02.2020 NUMBERING STICKERS 2 PACKETS 30
7 12.02.2020 DRY GRASS 332 Kgs X Rs.60/- 19920
8 12.02.2020 COOLER 5FT MOTORS(18'' EXIST GEC) 4 NO'S X Rs.1900/- 7600
9 12.02.2020 NUTS & BOLTS 11 Kgs X Rs.100/- 1100
10 13.02.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 3 NO'S 400
11 13.02.2020 13,14.02.20 HIRE TABLE & STAND 3 NO'S 900
12 14.02.2020 SMALL NUTS 100 Ps 40
13 19.02.2020 FACE MASK 100 NO'S X Rs.7/- 700
14 19.02.2020 BINDING WIRE 1 KGS 80
15 19.02.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 6 NO'S 800
16 20.02.2020 RUST SPRAY 1 NO'S 100
17 20.02.2020 BINDING WIRE 3 KGS X Rs.70/- 210
18 20.02.2020 CANTONMENT CHARGES 2 NO'S 100
19 21.02.2020 1'' INCHS SCREWS 130 GRMS 100
20 21.02.2020 TAPE BOX 1 NO'S X 30 Ps 240
21 21.02.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 3 NO'S 400
22 21.02.2020 CANTONMENT CHARGES 2 NO'S 100
23 24.02.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 2 NO'S 300
24 24.02.2020 NUMBERING STICKERS 2 NO'S 100
25 25.02.2020 NC PUTTY 2 KG'S X Rs.170/- 340
26 25.02.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 4 NO'S 600
27 25.02.2020 NC PUTTY 2 KG'S X Rs.140/- 280
28 26.02.2020 CANTONMENT CHARGES 2 NO'S 200
29 26.02.2020 VOLUNTEERS: FOOD, COOL DRINKS, TEA & DINNER 12 NO'S 2300
30 26.02.2020 TEMPORARY DRIVER'S 2 NO'S 2000
31 27.02.2020 BINDING WIRE 1 KGS X Rs.70/- 70
32 27.02.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 3 NO'S 500
33 29.02.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 2 NO'S 200
34 03.03.2020 DRY GRASS 24.300 Kgs X Rs.60/- 1440
35 03.03.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 2 NO'S 300
36 03.03.2020 PAID VOLUNTEER 1 NO'S 300
37 04.03.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 3 NO'S 400
38 05.03.2020 PAID VOLUNTEER 1 NO'S 300
39 05.03.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 1 NO'S 100
40 12.03.2020 TAPE BOX'S 122 NO'S X Rs.9/- 1098
41 12.03.2020 6A TOP 10 NO'S X Rs.50/- 500
42 13.03.2020 NC PUTTY 5 KG'S X Rs.140/- 700
TOTAL AMOUNT 46728

GIVEN AMOUNT 50000

EXPENDITURE AMOUNT 46728
BAL AMOUNT 3272

NOTE:
THE ABOVE REPAIRE ESTIMATION FOR DESERT COOLERS: 367 NO'S
 REPORT OF OLD DESERT COOLERS REPAIR EXPENDITURES ON 10.02.2020
S NO DATE ITEM/REQUIREMENT DESCRIPITION AMOUNT REMARKS
1 22.01.2020 COOLER 5FT MOTORS(18'' EXIST GEC) 6 NO'S X Rs.1400/- 8400
2 22.01.2020 WATER PUMPS FOR 5 FT COOLERS 148 NO'S X Rs.90/- 13320
3 22.01.2020 WATER PIPE BUNDLES 2 NO'S X Rs.220/- 440
4 22.01.2020 NUTS & BOLTS 7 Kgs X Rs.120/- 840
5 22.01.2020 DRY GRASS 161 Kgs x Rs.60/- 9660
6 22.01.2020 WATER DISTRIBUTION 100 NO'S X Rs.10/- 1000
7 22.01.2020 INDICATOR'S 100 NO'S X Rs.15/- 1500
8 22.01.2020 INLET SET (NOB) 50 NO'S X Rs.10/- 500
9 22.01.2020 HELPER LABOUR 1 NO'S 50
10 23.01.2020 1 CORE CABLE ( finolex ) 1 BUNDLES X Rs.705/- 705
11 23.01.2020 SQUARE DRIVER BIG 2 NO'S X Rs. 90/- 180
12 23.01.2020 SQUARE DRIVER SMALL 2 NO'S X Rs. 70/- 140
13 23.01.2020 TAPE 20 NO'S X Rs.10/- 200
14 23.01.2020 16 AMP POWER BOX 1 NO X Rs.140/- 140
15 23.01.2020 TESTER 1 NO X Rs.40/- 40
16 24.01.2020 MARKERS 4 NO'S X Rs.20/- 80
17 28.01.2020 MARKERS 2 NO'S X Rs.10/- 20
18 28.01.2020 NC PUTTY 5 KG'S X Rs.130/- 650
19 28.01.2020 HAND GLOVES 2 NO'S X Rs.55/- 110
20 28.01.2020 FEVI KWICK 5 NO'S X Rs.5/- 25
21 28.01.2020 3'' INCH BRUSH 1 NO'S X Rs.40/- 40
22 28.01.2020 WIRE BRUSH 1 NO'S X Rs.50/- 50
23 28.01.2020 2'' INCH SCRUBBER 2 NO'S X Rs.10/- 20
24 28.01.2020 FACE MASK 10 NO'S X Rs.5/- 50
25 28.01.2020 VOLUNTEERS: FOOD & TEA 2 NO'S 200
26 28.01.2020 BINDING WIRE 2 1/2 KGS 175
27 28.01.2020 CUTTER 1 NO'S X Rs.40/- 40
28 28.01.2020 CUTTING PILLAR 1 NO'S X Rs.100/- 100
29 28.01.2020 TESTER 2 NO'S X Rs.50/- 100
30 29.01.2020 FACE MASK 90 NO'S X Rs.4.5/- 400
31 29.01.2020 SMALL SCREW 300 PS 150
32 29.01.2020 SCREW SPRAY 1 NO'S X Rs.75/- 75
33 29.01.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 4 NO'S 500
34 30.01.2020 NUMBERING STICKERS 2 PACKETS 40
35 30.01.2020 BINDING WIRE 2 1/2 KGS 180
36 30.01.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 5 NO'S 500
37 30.01.2020 NC PUTTY 5 KG'S X Rs.130/- 650
38 31.01.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 5 NO'S 600
39 31.01.2020 AUTO CHARGES 1 NO'S 150
40 31.01.2020 BIG NEEDLES, SCREW SPRAY 2 NO'S 160
41 04.02.2020 BINDING WIRE 2 KGS Rs.90/- 180
42 04.02.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 6 NO'S 1000
43 05.02.2020 1 CORE CABLE ( finolex ) 1 BUNDLES X Rs.700/- 700
44 05.02.2020 FAN WINDING 1 NO'S 50
45 05.02.2020 AXER BLADE 2 NO'S 20
46 05.02.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 4 NO'S 600
47 06.02.2020 BOLTS 600 Grams 75
48 06.02.2020 FAN WINDING 1 NO'S 50
49 06.02.2020 VOLUNTEERS: FOOD, COOL DRINKS & TEA 5 NO'S 500
50 07.02.2020 VOLUNTEERS: FOOD & COOL DRINKS 4 NO'S 400
TOTAL AMOUNT 45755

GIVEN AMOUNT 50000

EXPENDITURE AMOUNT 45755
DUE AMOUNT 4245
NOTE:
THE ABOVE REPAIRE ESTIMATION FOR DESERT COOLERS: 367 NO'S
 REPORT OF OLD DESERT COOLERS REPAIR EXPENDITURES ON 07.03.2019
S NO DATE ITEM/REQUIREMENT DESCRIPITION AMOUNT
1 24.01.2019 WATER PUMPS FOR 5 FT COOLERS 250 NO'S X Rs.230/- 57500
2 24.01.2019 WATER PIPE BUNDLES 10 NO'S X Rs.210/- 2100
3 24.01.2019 INLET SET 100 NO'S X Rs.10/- 1000
4 24.01.2019 RUTRY SWITCHES 100 NO'S X Rs. 29/- 2900
5 24.01.2019 NUTS & BOLTS 11 Kgs X Rs.95/- 1045
6 24.01.2019 WATER TUBS FOR 5 FT COOLERS 1O NO'S X Rs.1000/- 10000
7 24.01.2019 DRY GRASS 350 Kgs x Rs.70/- 24500
8 24.01.2019 INDICATOR'S 100 NO'S X Rs.11/- 1100
9 24.01.2019 COOLER 5FT MOTORS(18'' EXIST GEC) 15 NO'S X Rs.1900/- 28500
10 24.01.2019 S.M.B HARDWARE & TOOLS CENTRE 17 NO'S 5275
11 08.02.2019 COOLER 5FT MOTORS(18'' EXIST GEC) 4 NO'S X Rs.1900/- 7600
12 08.02.2019 NUTS & BOLTS 15 Kgs X Rs.95/- 1425
13 08.02.2019 DISTRBUTOR 30 NO'S X Rs.10/- 300
14 08.02.2019 ALBOW'S 1 NO'S X Rs.50/- 50
15 29.01.2019 TAPE BOXES( 1 BOX = 30Ps) 10 BOXS X Rs.270/- 2700
16 08.02.2019 CABLE 2.5X2 CORE CABLES 8 BUNDLES X Rs.3625/- 29000
17 06.02.2019 SYMPHONY VIP COOLER CHECKING CHARGES 12 NO'S 900
18 06.02.2019 BAND AID 10 BOXS X Rs.2/- 20
19 06.02.2019 ALWAL VOLUNTEERS FOOD, COOL DRINKS & TEA 7 NO'S 1200
20 07.02.2019 ALWAL VOLUNTEERS FOOD, COOL DRINKS & TEA 7 NO'S 1190
21 07.02.2019 NUTS & BOLTS 1 Kgs 100
22 07.02.2019 FACE MASK 10 NO'S X Rs.4/- 40
23 07.02.2019 BLADES 2 NO'S X Rs.10/- 20
24 07.02.2019 HAND GLOVES 2 NO'S X Rs.10/- 20
25 08.02.2019 ASHOKA GARDEN VOLUNTEERS FOOD 3 NO'S 300
26 08.02.2019 ALWAL PAID VOLUNTEERS ON 06 to 08.02.2019 7 NO'S X Rs.300/- 2100
27 08.02.2019 FEVI KWICK 10 NO'S X Rs.5/- 50
28 08.02.2019 HAND GLOVES 1 SET X Rs.60/- 60
29 08.02.2019 NC PUTTY GREY 15Kgs X Rs.124/- 1860
30 13.02.2019 FACE MASK 10 NO'S X Rs.5/- 50
31 13.02.2019 HAND WASH, MARKER PEN 3 NO'S 60
32 13.02.2019 VOLUNTEERS FOOD 3 NO'S 240
33 14.02.2019 PAID FOR HIRED VOLUNTEER ON 13 & 14.02.2019 2 NO'S X Rs.300/- 600
34 14.02.2019 FOOD, COOL DRINKS & TEA FOR HIRED VOLUNTEER 3 NO'S 280
35 15.02.2019 FACE MASK 8 NO'S X Rs7.5/- 60
36 15.02.2019 PAID FOR HIRED VOLUNTEER ON 15.02.2019 3 NO'S X Rs.200/- 600
37 15.02.2019 COOL DRINKS 2 NO'S 120

23 30.01.2018 NC PUTTY GREY 5Kgs*2 X 625/-

24 31.01.2018 NUTS & BOLTS 4.6 Kgs X 100/-
25 31.01.2018 BINDING WIRE 1 Kgs x 65/-
26 31.01.2018 PANEL NO'S: 11 x 12 2 NO''S X 20/-
27 31.01.2018 POLLUTION(FACE)MASK 10 NO''S
28 31.01.2018 HAND GLOVES 5 NO'S X 4/-
29 01.02.2018 NC PUTTY 1 Kgs X 170/-
30 02.02.2018 FACE MASK 14 NO'S
31 02.02.2018 NC PUTTY GREY 5Kgs*1 X 650/-
32 06.02.2018 BINDING WIRE 1.5 kgs
33 06.02.2018 TARPENT OIL 1 Litres
34 06.02.2018 FACE MASK 1 NO'S X 10/-
35 06.02.2018 FACE MASK 6 NO'S
36 06.02.2018 SQUARE DRIVER 1 NO'S X 80/-
TOTAL AMOUNT 184865

GIVEN AMOUNT 60000

EXPENDITURE AMOUNT 60708
DUE AMOUNT 708

NOTE:
THE ABOVE REPAIRE ESTIMATION FOR DESERT COOLERS: 255 NO
ERS REPAIR EXPENDITURES ON 07.03.2019
REMARKS
VE REPAIRE ESTIMATION FOR DESERT COOLERS: 255 NO'S
 REPORT OF OLD COOLERS REPAIR ON 07.02.2018
S NO DATE ITEM/REQUIREMENT DESCRIPITION AMOUNT REMARKS
1 17.01.2018 WATER PUMPS FOR 5 FT COOLERS 40 NO'S X 305/- 12200
2 17.01.2018 WATER PUMPS FOR 4 FT COOLERS 15 NO'S X 95/- 1425
3 17.01.2018 WATER PIPE BUNDLE 2 NO'S X 210/- 420
4 17.01.2018 INLET (ALBOW'S) 30 NO'S X 15/- 450
5 17.01.2018 NUTS & BOLTS 3.5 Kgs X 100/- 350
6 17.01.2018 RUTRY SWITCHES 5O NO'S X 22/- 1100
7 17.01.2018 DRY GRASS 120 Kgs x 90/- 10800
8 17.01.2018 INDICATOR'S 50 NO'S X 15/- 750
9 17.01.2018 TAPE BOX 1 NO'S X 170/- 170
10 17.01.2018 CABLE 2.5X2 CORE CABLES 8 BUNDLES X 3542/- 28336
11 17.01.2018 1 CORE CABLE 1 BUNDLES X 540/- 540
12 17.01.2018 TAPE BOX 1 NO'S X 170/- 170
13 17.01.2018 PANEL NO'S: 6 x 7 3 NO''S X 18/- 54
14 17.01.2018 PANEL NO'S: 8 x 9 3 NO''S X 19/- 57
15 17.01.2018 PANEL NO'S: 10 x 11 3 NO''S X 21/- 63
16 17.01.2018 PANEL NO'S: 12 x 13 3 NO''S X 24/- 72
17 17.01.2018 SQUARE DRIVER SET 1 NO'S X 230/- 230
18 17.01.2018 TESTER 1 NO'S X 74/- 74
19 17.01.2018 SQUARE DRIVER 1 NO'S X 70/- 70
20 18.01.2018 STICKERS 4 Packets X 10/- 40
21 18.01.2018 CUTTING PILLAR 2 NO'S X 60/- 120
22 19.01.2018 CUTTING PILLAR 2 NO'S X 75/- 150
23 30.01.2018 NC PUTTY GREY 5Kgs*2 X 625/- 1250
24 31.01.2018 NUTS & BOLTS 4.6 Kgs X 100/- 460
25 31.01.2018 BINDING WIRE 1 Kgs x 65/- 65
26 31.01.2018 PANEL NO'S: 11 x 12 2 NO''S X 20/- 40
27 31.01.2018 POLLUTION(FACE)MASK 10 NO''S 70
28 31.01.2018 HAND GLOVES 5 NO'S X 4/- 20
29 01.02.2018 NC PUTTY 1 Kgs X 170/- 170
30 02.02.2018 FACE MASK 14 NO'S 70
31 02.02.2018 NC PUTTY GREY 5Kgs*1 X 650/- 650
32 06.02.2018 BINDING WIRE 1.5 kgs 80
33 06.02.2018 TARPENT OIL 1 Litres 70
34 06.02.2018 FACE MASK 1 NO'S X 10/- 10
35 06.02.2018 FACE MASK 6 NO'S 32
36 06.02.2018 SQUARE DRIVER 1 NO'S X 80/- 80
TOTAL AMOUNT 60708

GIVEN AMOUNT 60000

EXPENDITURE AMOUNT 60708
DUE AMOUNT 708

NOTE:
THE ABOVE REPAIRE ESTIMATION FOR DESERT COOLERS: 255 NO'S