Medical Bill r/o MRS DURBA (WIFE)

Page No Particular Date Bill No Amount (Rs)

1 OPD SLIP 6/16/2020 150
2 PRESCRIPTION
3 MEDICINES 6/16/2020 934.55
4 MEDICINES 6/19/2020 406.83
5 OPD SLIP 6/16/2020 150
6 PRESCRIPTION
7 MEDICINES 6/16/2020 671.11
TOTAL Rs 2312.49

A S Bhaumik
Lecturer
31886.93
2312.49
34199.42

35464
3377.66
3155.9
41997.56
 Medical Bills r/o R N Bhaumik (Father)
Page No Particular Date Bill No Amount (Rs)
1 OPD slip 10/30/2022 SBCS1681172 150
2 PRESCRIPTION
3 MEDICINES 11/3/2021 716648 429.41
4 MEDICINES 12/5/2021 723667 858.82
5 PRESCRIPTION
6 MEDICINES 12/5/2021 723668 5279.6
7 OPD slip 10/30/2021 SBCS1681243 150
8 PRESCRIPTION
9 MEDICINES 11/3/2021 716650 5418.7
10 OPD slip 1/4/2022 SBCS1724297 150
11 PRESCRIPTION
MEDICINES 1/4/2022 730276 5499.75
PRESCRIPTION
2/3/2022 735688 5461.05
Grand Total Rs. 23397.33
(A S Bhaumik)
per: 9891767442
5914.33
23397.33
29311.66
 728 -- 0
2 CNB

5460
3 DDU

560
4 PPTA
4200
5 BJU
3360
6 KIR
3360
7 NJP

5040
8 BPRD

3360
9 RNY
560
10 KYQ
840
11 GHY
5460
4620 12 HJI
13 NHLG

840
14 BPB
38388
15 NKMG
 1
KANPUR 1 0:29 0:34 5:00 0:00 0:00 0:00
CENTRA
L

DD 1 4:33 4:43 10:00

UPADHY
AYA JN
PATLIPU 1 7:55 8:05 10:00
TRA
BARAUN 1 10:15 10:25 10:00
I JN
KATIHA 1 14:30 14:55 25:00:00
R JN
NEW 1 18:05 18:15 10:00
JALPAIG
URI
BARPET 1 22:30 22:32 2:00
A ROAD

RANGIY 1 23:29 23:31 2:00

A JN
KAMAK 1 0:09 0:11 2:00
HYA
GUWAH 1 0:30 0:45 15:00
ATI
HOJAI 1 2:40 2:42 2:00
NEW 1 6:05 6:07 2:00
HAFLON
G
BADARP 1 8:00 8:25 25:00:00
UR JN
NEW 1 8:48 8:50 2:00
KARIMG
ANJ
120 minutes
 300
300
300
3410 14172 200
21344.49 46664.94 10000
21910.45 60836.94 50
46664.94 50
375
250
75
200
3500
30
160
1600
100
100
375
50
18015
 Sr.No Items Quantity Units unit Cost Total Cost
(approx) in (approx)
Rs. in Rs.

1 File cover 100 No(s) 15 1500

2 File Board 100 No(s) 15 1500
3 File Tag 4 Bundle 15 60
4 Stapler Pin (box) size 10 5 No(s) 10 50
5 Stapler Pin (box) size HS 45 P 5 No(s) 12 60
6 Single Punch ( good quality) 5 No(s) 150 750
7 Pen Uniball Cyan /Magenta/ 10 No(s)
Yellow 20 200
8 Pen Uniball blue 10 No(s) 20 200
9 Pen Uniball black 10 No(s) 20 200
10 Pen Uniball green 10 No(s) 20 200
11 A4 Sheet colour (light yellow) 5 Ream 200 1000
12 A4 Sheet colour (light pink) 5 Ream 200 1000
13 A4 Sheet colour (light green) 5 Ream 200 1000
14 A4 Sheet colour (light blue) 5 Ream 200 1000
15 White fluid pen 5 No(s) 30 150
16 QuickHeal total security antivirus 1 No(s)
10 users 6000 6000
17 Pendrive(32GB) 3 No(s) 500 1500
18 Cloth duster 25 No(s) 25 625
19 Clip/ring file (big size, good 2 No(s)
qualigy) 100 200
20 Cello tape (small size) 5 No(s) 30 150
21 Envelope (A3 size with cloth 200 No(s)
lining) 10 2000
22 Scissors (small) 1 No(s) 100 100
23 CD Permanent marker blue 2 No(s) 12 24
24 CD Permanent marker red 2 No(s) 12 24
25 CD Permanent marker black 2 No(s) 12 24
26 Scale (30cm, steel) 5 No(s) 25 125
27 White board marker pen green 5 No(s) 30 150
28 White board marker pen red 5 No(s) 30 150
29 White board marker pen black 5 No(s) 30 150
30 Scribing Pad (80 pages) 5 No(s) 50 250
31 Staff Attendance register 4 No(s) 150 600
32 Fevicol Gum Bottle (50gm) 20 No(s) 10 200
33 Ball Pen Reynolds (Red) 20 No(s) 7 140
34 A4 Photostat paper ( 20 – AAEE 40 Ream
Cell & 20 ADAM course)
200 8000
35 A3 Photostat paper 1 Ream 380 380
36 Rulled Register 02 quire (144 10 No(s)
pages) 85 850
37 Stock register (non consumable) 2 No(s)
100 200
38 Stock register (consumable) 2 No(s) 100 200
39 Brown tape (2”) 2 No(s) 35 70
40 Sealing Wax (Box) 1 No(s) 80 80
41 Packing Suth / Fastening Rope 2 1 Kg 20 40
42 FS1120 MFP Kyocera toner 3 No (s) 500 1500
43 Paper Cutter Knife 2 No(s) 10 20
44 Sketch Pen 2 Packet 20 40
45 Highlighter 5 No(s) 20 100
46 Indent Book 2 No(s) 80 160
47 Log Book 2 No(s) 80 160
48 Cash Book 2 No(s) 80 160
49 Diary Register 2 No(s) 80 160
50 Despatch Register 2 No(s) 80 160
51 Lock and Key (big) 8 No(s) 500 4000
52 Lock and Key (small) 12 No(s) 100 1200
Total Rs. 38762
0
 Mediccal Bill r/o Arup Sankar Bhaumik (self)
Page No Particular Date Bill No Amount (Rs)
1 prescription 1/19/2022
2 pathology 1/20/2022 PS182400 2,301.00
3 prescription 2/19/2022
4 Medicines 2/16/2022 738301.00 3613.33
Grand Total Rs. 5914.33

Mediccal Bill r/o Arup Sankar Bhaumik (self)

Page No Particular Date Bill No Amount (Rs)
1 prescription 1/19/2022
2 pathology 1/20/2022 PS182400 2,301.00
3 prescription 2/19/2022
4 Medicines 2/16/2022 738301.00 3613.33
Grand Total Rs. 5914.33