PAGE NO - 01

BILL/CASH MEMO

RAJNISH ELECTRICALS
All Type of Electricals Goods, Motor Fan, Modular Switch, Inverter, Gijar, Etc.
25 Futta Road, B - Block, Baba Colony, Burari, Delhi - 110084.
Contact no. 9953441526, 9990870638.
Bill to Party Details : DATE - 15-12-2023
MOUNT OLIVET SCHOOL COMPLAINT WORK [03-10-2023 TO 14-12-2023]
GALI NO.98, B - BLOCK, MOUNT OLIVET SCHOOL
SANT NAGAR, BURARI SANT NAGAR, BURARI
PH. 8851495098 DELHI - 110084

SLIP NO. DATE ITEM NAME QUANTITY LOCATION COMPLAINT BY RATE AMOUNT
1 10/3/2023 CONDENCER(HAVELLS) 01 PCS PRAYER TOWER EXTENTION MR. NANDU PRASAD 30 30
05 05
2 10/4/2023 P.V.C GITTI 04 PCS O.K.G MR. BHARAT 05 05
STEEL PECH 04 PCS
3 10/5/2023 25WATT TUBELIGHT(SURYA) 01 PCS ROOM NO. 48 MR. NANDU PRASAD 280 280
4 10/6/2023 CONDENCER(HAVELLS) 01 PCS O.K.G MR. BHARAT 30 30
5 10/7/2023 CONDENCER(HAVELLS) 01 PCS ROOM NO. 44 MR. NANDU PRASAD 30 30
6 10/9/2023 CONDENCER(HAVELLS) 02 PCS ROOM NO. 34 & PRAYER TOWER MR. NANDU PRASAD 30 60
7 10/9/2023 CEILING FAN REPAIR 01 PCS O.K.G MR. BHARAT 480 480
BED SWITCH 01 PCS 25 25

12 144
WIRE 1MM 12 MTR 40 40
BAITEN FHATTI 01 PCS 30 30
NEAR OF CONTROL ZONE WATER
8 10/10/2023 BAITEN CLIP 01 PKT
DISPENCER SETTING MR. NANDU PRASAD 01 02
GITTI 02 PCS 01 02
PECH 02 PCS 10 15
FLEXIBLE PIPE 1.5 MTR 02 10
TIE BELT 05 PCS
ROOM NO. 15 550 550
EXHAUST FAN REPAIR 01 PCS "" 220 220
9 10/12/2023 EXHAUST FAN PANKHURI 01 PCS ERP ROOM MR. NANDU PRASAD 12 24
SIMPLE SWITCH 02 PCS "" 140 140
COMBINED BOX POWER(ANCHOR) 01 PCS
10 10/12/2023 CONDENCER(HAVELLS) 02 PCS ROOM NO. 16 MRS. ROOPA 30 60
11 10/14/2023 25WATT TUBELIGHT 01 PCS BIOLOGY LAB MR. NANDU PRASAD 280 280
23WATT LED BULB 01 PCS PHYSICS LAB 320 320

190 380
8X6 PLATE (PENTA) 02 PCS 18 288
SWITCH 5MPR (PENTA) 16 PCS 65 130
SOCKET 5MPR (PENTA) 02 PCS 245 245
230 230
12 10/18/2023 POWERSET (GM) 01 PCS NEW HOME BED FITTING MR. NICODIN 65 65
REGULATOR 02MM 01 PCS
TELIPHONE SOCKET 01 PCS 90 540
BELL PUSH (GM) 06 PCS 1060 1060
1.0MM BUNDLE 01 PCS 10 30
P.V.C TAPE 03 PCS 340 1020
18WATT SLIN (SURYA) 03 PCS
13 10/26/2023 CEILING FAN REPAIR 01 PCS PRAYER TOWER BALCONY MR. NANDU PRASAD 450
20
450
20
FAN CLEMP 01 PCS

2610 2610
M.C.C.B 100 MPR 01 PCS 1500 1500
M.C.B 100 MPR D.P 01 PCS 1480 1480
NEW CHANGER BOX SHIFTED
14 10/30/2023 M.C.C.B BOX TPN 01 PCS
WORK FOR RECEPTION MR. NANDU PRASAD 750 4500
D.P.M.C.B 63 MPR 06 PCS 130 520
M.C.B.S.P 32 MPR 04 PCS 3800 3800
T.P.N 06 WAY BOX 01 PCS 25 700
50MM THIMBLE 28 PCS
TOTAL AMOUNT 22350

PAGE NO - 02

SLIP NO. DATE ITEM NAME QUANTITY LOCATION COMPLAINT BY RATE AMOUNT

15 180
10 450
35MM THIMBLE 12 PCS 10 100
25MM PIN TYPE THIMBLE 45 PCS 02 20
FLEXIBLE PIPE 10 MTR 150 150
14 10/30/2023 P.V.C SAITAL 25MM 10 PCS NEW CHANGER BOX SHIFTED MR. NANDU PRASAD 14800 14800
TIE BELT 300MM 01 PKT WORK FOR RECEPTION 205 9225
CHANGE OVER 200AMP(HAVELLS) 01 PCS 10 80
16MM WIRE 45 MTR 18 144
08MM FASNUT 08 PCS 42 630
1.5MM WIRE 08 MTR 10 80
4.OMM WIRE 15 MTR
P.V.C TAPE 08 PCS
15 10/30/2023 FAN REPAIRING 01 PCS ROOM NO.26 MR. NANDU PRASAD 380 380
 16 MPR DOUBLE COMBINE 01 PCS 260 260
16 11/1/2023 GITTI 1.5INCH 02 PCS NEW BUILDING MR. NICODIN 01 02
PECH 1.5INCH 02 PCS 01 02
ROOM NO.07(O.K.G) 15 30
17 11/2/2023 SWITCH 5MPR 02 PCS
ROOM NO.08(O.K.G) MR. SHASHIKANT 12 24
SIMPLE SWITCH 02 PCS
18 11/3/2023 FAN REPAIRING 01 PCS ROOM NO.28 MR. NANDU PRASAD 450
30
450
30
CONDENCER 01 PCS
19 11/4/2023 BED SWITCH 01 PCS NORTH GROUND FLOOR MR. NANDU PRASAD 20 20
NEW POWER GANG BOX 01 PCS 60 60
20 06-11-203 POWER SWITCH 01 PCS FOR CONTROL ZONE MR. NANDU PRASAD 60 60
SOCKET POWER 01 PCS 60 60
21 11/6/2023 FAN CLEMP 02 PCS ROOM NO.19 & ROOM NO.20 MR. PRASHANT 20 40
TAPE 01 PCS 10 10
22 11/8/2023 20WATT TUBELIGHT(SURYA) 01 PCS LIBRARY MR. NANDU PRASAD 180 180
23 11/22/2023 100WATT FLOOD LIGHT LED 01 PCS BIG PARKING MR. NANDU PRASAD 1800 1800
INDICATOR 02PCS P.T BALCONY TOILET ROOM 25 50
25WATT TUBELIGHT 01 PCS S.A ROOM NO.34 280 280
24 11/22/2023 09WATT LED BULB 01 PCS SOUTH 2ND FLOOR TOILET MR. NANDU PRASAD 80 80
WALL HOLDER 01 PCS "" 30 30
25 11/25/2023 ADAPTER (IESER WITH SENSOR) 01 PCS STREET LIGHT CHURCH CROSS MR. NANDU PRASAD 150 150
26 11/28/2023 COMBINED BOX 1+4 EXTENSION 01 PCS FOR SANTA CLAUSE MR. NANDU PRASAD 280 280
27 11/29/2023 SOCKET 5AMP 01 PCS O.K.G MR. PRASHANT 28 28

SOCKET(ANCHOR) 01 PCS 65 65
28 12/2/2023 SWITCH(ANCHOR) 01 PCS MR. NICODIN 18 18
TAPE 01 PCS 10 10
WIRE M.T.R 01 PCS 12 12
TWO WAY SWITCH(ANCHOR) 01 PCS 60 60
29 12/4/2023 25WATT TUBELIGHT 01 PCS ROOM NO.27 MR. NANDU PRASAD 280 280
CONDENCER 01 PCS SOUTH 2ND FLOOR GALLERY 30 30
30 12/4/2023 MULTI SOCKET 5MPR 01 PCS PECEPTION MR. PRASHANT 45 45
31 12/7/2023 FEMALE PLUG
MALE PLUG
03 PCS
01 PCS FOR CHRITMAS TREE FITTING MR.NANDU PRASAD 15 45
15 15

SIMPLE SWITCH 6MPR (CONA) 05 PCS 12 60

32 12/7/2023 SIMPLE INDICATOR 01 PCS FOR PRAYER TOWER MR. NANDU PRASAD 25 25
SIMPLE SOCKET 6 MPR 01 PCS 28 28
TAPE 01 PCS 10 10
SHEET BOARD 9X13 01 PCS 140 140
FEE COUNTER
25WATT TUBELIGHT 01 PCS NORTH 2ND FLOOR 280 280
33 12/8/2023 HOLDER 03 PCS "" MR. NANDU PRASAD 30 30
12WATT LED BULB 01 PCS CHRITMAS TREE LIGHT 140 140
WIRE TWO CORE 15 MTR 15 225
TOTAL AMOUNT 31683

PAGE NO - 03

SLIP NO. DATE ITEM NAME QUANTITY LOCATION COMPLAINT BY RATE AMOUNT

34 12/8/2023 SIMPLE SWITCH 16 MPR 01 PCS O.K.G MR. PRASHANT 65 65

SIMPLE SWITCH 06 MPR 01 PCS 12 12
35 12/11/2023 12WATT LED BULB 03 PCS S.GROUND FLOOR GALLERY MR. NANDU PRASAD 140 420
09WATT LED BULB 01 PCS SOCIETY TOILET ROOM 80 80

HOLDER(PENTA) 03 PCS 20 60
36 12/13/2023 FLAT WIRE 2 CORE 15 MTR FOR CHRISTMAS DECORATION MR. NANDU PRASAD 15 225
GANG BOX 8X3 01 PCS 65 65
SOCKET 5MPR 01 PCS 28 28
SIMPLE SWITCH 5MPR 04 PCS 12 48

25WATT TUBELIGHT 01 PCS 280 280

37 12/14/2023 TAPE 01 PCS FOR CHRISTMAS DECORATION MR. NANDU PRASAD 10 10
MALE FEMALE 01 PCS 30 30
FEMALE 03 PCS 15 45
CLIP 6MM 01 PKT 30 30
TOTAL AMOUNT 1398
 PAGE NO. AMOUNT
1 22350

2 31683

3 1398

TOTAL AMOUNT 55431

8/10/2022 01 MM WIRE 06 MTR "" 11 66

TAPE 01 PCS "" 10 10
41 8/14/2022 CAPACITER 40 MFD 01 PCS NORTH MOTOR 180 180
42 8/16/2022 CONDENCER 01 PCS ROOM NO. 19 30 30
43 8/18/2022 CONDENCER 01 PCS ROOM NO. 20 30 30
44 8/20/2022 FAN REPAIR 01 PCS ASSEMBLY 460 460

TUBE LIGHT 40 WATT 01 PCS RECEPTION 550 550

45 8/22/2022 PVC CLIP 01 PACKET "" 20 20
FLEXIBLE WIRE 18 MTR "" 10 180
CONDENCER 01 PCS 2ND FLOOR ROOM NO. 17 30 30
46 8/22/2022 WINGS BLADE 01 PCS ROOM NO. 07 230 230
CONDENCER 05 PCS ASSEMBLY 30 150
47 8/23/2022 CONDENCER 01 PCS ROOM NO. 22 30 30
CONDENCER 01 PCS 1ST FLOOR 30 30
48 8/23/2022 FAN REPAIR 01 PCS ROOM NO. 19 275 275
WINGS BLADE 01 PCS "" 230 230
49 8/24/2022 WIRE 1.5 MM 10 MTR RECEPTION 18 180
CONDENCER 01 PCS ROOM NO. 24 30 30
50 8/25/2022 WIRE 1.5 MM 10 MTR NORTH GROUND FLOOR 18 180
TAPE 01 PCS "" 10 10

HALOZINE 100 WATT 02 PCS NORTH FIELD 1800 3600

PIPE .75 INCH 04 PCS "" 65 260
51 8/26/2022 BAND .75 INCH 06 PCS "" MR. MINTU 07 42
ROUND BLOCK 02 PCS "" 08 16
PVC CLIP .75 INCH 40 PCS "" 02 80
01 MM WIRE 28 MTR "" 11 308
400mm WALL FAN BLADE 01 PCS DOCUMENT OFFICE 120 120

WIRE 2 CORE 46 MTR CHAIRMAN OFFICE ,E.R.P 10 460

DORR BELL 02 PCS "" 125 250
52 8/27/2022 PVC CLIP 01 PACKET "" MR. MINTU 20 20
TAPE 01 PCS "" 10 10
TAI BELT 50 PCS "" 01 50
BELL SWITCH 01 PCS "" 50 50
2 PIN SHOKET 01 PCS "" 40 40
CONDENCER 03 PCS ROOM NO. 22,23 & ASSEMBLY 30 90
53 8/27/2022 PECH 01 PCS "" MRS. KAVITA 02 02
ROUND BLOCK 01 PCS "" 08 08
54 8/30/2022 CONDENCER 01 PCS ASSEMBLY MRS. KAVITA 30 30
CONDENCER 02 PCS ANAND SIR OFFICE 30 60

FAN 01 PCS ROOM NO. 10 MR. SHASHIKANT 1400 1400

55 8/30/2022 CONDENCER 01 PCS "" (OKG) 30 30
CONDENCER 02 PCS ASSEMBLY 30 60
CONDENCER 01 PCS ROOM NO. 34 30 30
DORR BELL 01 PCS NEW HOME 120 120
56 8/30/2022 WIRE 1.5 MM 10 MTR "" MR. NICODIN 18 180
TAPE 01 PCS COMMON ITEM 10 10
57 8/31/2022 MCB 32 AMPEAR HAVELS 01 PCS FIRST FLOOR NEW HOME MR. NICODIN 160 160
58 9/1/2022 CONDENCER 01 PCS ROOM NO. 14 MRS. KAVITA 30 30
TOTAL AMOUNT 10457

PAGE NO - 05

SLIP NO. DATE ITEM NAME QUANTITY LOCATION COMPLAINT BY RATE AMOUNT
61 9/5/2022 FAN REPAIR 01 PCS ROOM NO. 13 MRS KAVITA 380 380
62 9/5/2022 EXAUST FAN NEW CROMPTON 01 PCS 2ND FLOOR- ROOM NO. 29 MR. NANDU PRASAD 1850 1850
 CONDENCER 01 PCS ROOM NO. 9 30 30
63 9/7/2022 SWITCH 03 PCS CHEMESTRY LAB MR. NANDU PRASAD 15 45
TAPE 01 PCS COMMON ITEM 10 10

20 20
PVC CLIP 01 PACKET ASSEMBLY 25 75
HOLDER 03 PCS "" MR. SHASHIKANT 08 24
64 9/8/2022 ROUND BLOCK 03 PCS "" (OKG) 11 110
01 MM WIRE 10 MTR "" 01 08
PECH 08 PCS "" 01 08
GITTI 08 PCS ""
65 9/9/2022 CONDENCER 02 PCS GALLARY & ROOM NO. 6 MR. SHASHIKANT 30 60
(OKG)

FAN REPAIR 01 PCS FIRST FLOOR AZAD SIR 450 450

66 9/10/2022 2 CORE WIRE 06 MTR ROOM NO. 37 MR. NANDU PRASAD 10 60
EXAUST BLADE 01 PCS "" 50 50

FLATE 4X3 CORAL 01 PCS NEW HOME 80 80

67 9/10/2022 A.C STARTER CORAL 01 PCS "" MR. SUSHIL 370 370
DUMMY 01 PCS "" 15 15
68 9/10/2022 CONDENCER 01 PCS FIRST FLOOR MRS. KAVITA 30 30
69 9/12/2022 EXAUST FAN NEW 02 PCS ROOM NO. 35 & ROOM NO. 17 MR. SUNIL SIR 900 1800

18 270
1.5 MM WIRE 15 MTR ROOM NO. 22 20 40
MR. SHASHIKANT
70 9/12/2022 MALE FEMALE PLUG(ROCKY) 02 PCS ""
(OKG) 01 04
PECH 04 PCS "" 450 450
EXAUST FAN REPAIR 01 PCS ROOM NO.13 20 20
PVC CLIPS 01 PACKET COMMON ITEM
12 12
SWITCH 01 PCS DOCUMENT ROOM
71 9/13/2022 FAN REPAIR 01 PCS RECEPTION MR. NANDU PRASAD 380
30
380
30
CONDENCER 01 PCS ROOM NO. 25 10 10
TAPE BLACK 01 PCS COMMON ITEM
CONDENCER 02 PCS ROOM NO. 05 & ROOM NO. 44 30 60
72 9/14/2022 FAN REPAIR 01 PCS ROOM NO. 25 MR. NANDU PRASAD 410 410
SWITCH 01 PCS "" 12 12
73 9/15/2022 CONDENCER 01 PCS PRAYER TOWER MR. NANDU PRASAD 30 30
TOTAL AMOUNT 10550

PAGE NO - 06

SLIP NO. DATE ITEM NAME QUANTITY LOCATION COMPLAINT BY RATE AMOUNT

30 30
CONDENCER 01 PCS ROOM NO. 02 350 350
FAN REPAIR 01 PCS ROOM NO. 07 30 30
74 9/17/2022 BATTEN SWITCH 01 PCS ROOM NO. 36 MR. NANDU PRASAD 11 44
01 MM WIRE 04 MTR "" 20 20
PVC CLIP 01 PACKET "" 10 10
TAPE BLACK 01 PCS ""
75 9/17/2022 CONDENCER 01 PCS NEW HOME PARKING MR. NICODIN 30 30
76 9/19/2022 MALE FEMALE PLUG (ROCKY) 02 PCS ROOM NO. 22 MR. SHASHIKANT 15 30
1.5 MM WIRE 08 MTR "" (OKG) 18 144

77 9/19/2022 CONDENCER 01 PCS PRAYER TOWER MR. NANDU PRASAD 30

230
30
460
FAN CHANGE BLADE 02 PCS G.F SOUTH ROOM NO. 09 & 05
78 9/20/2022 CONDENCER 01 PCS MOUNT ZONE CO OPERATIVE MR. RAJOR 30 30
79 9/21/2022 CONDENCER 01 PCS ROOM NO. 32 SUNDER LAL SIR MRS. KAVITA 30 30
18 108
1.5 MM WIRE 06 MTR GENERATOR ROOM
80 9/23/2022 FAN REPAIR 01 PCS NORTH ROOM NO 43 MR. NANDU PRASAD 320
15
320
15
02 PIN PLUG 01 PCS GENERATOR ROOM 10 10
TAPE BLACK 01 PCS COMMON ITEM
81 9/29/2022 M.C.V COVER 01 PCS ROOM NO. 22 MR. SHASHIKANT 20 20
(OKG)
CONDENSER CHANGED 01 PCS SOUTH GROUND FLOOR 30 30
82 9/30/2022 SWITCH 5.AMP 01 PCS SOUTH 2 FLOOR ROOM NO. 34 MR. NANDU PRASAD 11 11
BED SWITCH CHANGED 01 PCS GARAGE 20 20
83 10/1/2022 FAN REPAIRING 01 PCS (E.R.P ROOM) MR. NANDU PRASAD 360 360
84 10/8/2022 CLIP 03 PCS (O.K.G) MR. SHASHIKANT 2 6
85 10/10/2022 FAN REPAIRING 01 PCS FEES COUNTER MR. NANDU PRASAD 340 340

18 2790
11 1980
WIRE 1.5MM 155 MTR 35 1050
WIRE 1MM 180 MTR 20 80
BAITEN FATTI 30 PCS 10 20
BAITEN KEEL 04 PACKET TWO WAY LIGHT FITTING SOUTH 20 20
86 10/12/2022 TAPE 02 PCS AVENUE NEAR IRON STAIR 1ST MR. NANDU PRASAD 1 240
GEETI 01 PACKET FLOOR,2ND FLOOR,3RD FLOOR 18 54
PECH 1.5 MM 24 PCS 10 30
GANG BOX TWO WAY 03 PCS 11 33
GANG BOX ONE WAY 03 PCS 20 120
SWITCH 03 PCS 8 48
TWO WAY SWITCH 06 PCS
ROUND BLOCK 06 PCS
 1MM WIRE 16 MTR 11 176
87 10/14/2022 BELL 01 PCS NEW HOME MR. SUSHIL 125 125
TAPE 01 PCS 10 10

LED TUBE LIGHT 20 WATT 11 180 1980

88 10/17/2022 PANEL LIGHT 19 NEW HOME MR. SUSHIL 330 6270
TAPE 04 10 40

ROOM NO. 29 450 450

FAN REPAIR 01 PCS 85 NO. PARKING 20 20
89 10/19/2022 MALE FEMALE PLUG 01 PCS "" MR. NANDU PRASAD 10 300
FLEXIBLE WIRE 30 MTR "" 10 10
BLACK TAPE 01 PCS CHURCH TOILET 25 25
HOLDER 01 PCS
BAITEN FUTTY 01 PCS 35 35
90 10/19/2022 WIRE 06 MTR RAJOR SIR OFFICE MR. RAJOR 18 108
2+2 GANG BOX 01 PCS 30 30

TOTAL AMOUNT 18522

PAGE NO- 07

SLIP NO. DATE ITEM NAME QUANTITY LOCATION COMPLAINT BY RATE AMOUNT

SWITCH 02 PCS 11 22
10/19/2022 WALL FAN REPAIR 01 PCS RAJOR SIR OFFICE MR. RAJOR 350 350
SOCKET 02 PCS 25 50

91 10/20/2022 BED SWITCH 02 PCS (OKG) MR. SHASHIKANT 20 40

KONG BELL 01 PCS 380 380

92 10/20/2022 CONDENCER CHANGED 03 PCS PRAYER TOWER ASSEMBLY MR. NANDU PARSAD 30 90
CONDENCER CHANGED 01 PCS ROOM NO. 24 30 30
SOUTH F.FLOORGALERY CAMERA 38 38
93 10/21/2022 TWO PIN SOCKET 01 PCS
BEHIND RECEPTION MR. NANDU PRASAD 45 45
POWER SWITCH 01 PCS
LED FLOOD HELOGEN LIGHT 100W 02 PCS IN PARKING 1800 3600
94 10/22/2022 "" 01 PCS 100 NO. GALI MR. NANDU PARSAD 1800 1800

95 10/25/2022 FAN REPAIR 01 PCS SOUTH ROOM NO. 20 MR. NANDU PARSAD 250 250
FAN CONDENCER CHANGED 01 PCS SOUTH ROOM NO. 24 30 30
23-10-2022
'' '' 80 400
'' '' BULB 09 WATT 05 PCS 150 150
29-10-2022 BULB 15 WATT 01 PCS 180 180
'' '' TUBE LIGHT 20 WATT 01 PCS 40 1200
96 '' " NEW HOME MR. SUSHIL 78 78
WIRE 04 MM 30 MTR
"" PIPE 01 PCS 14 28
"" FLEXIBLE PIPE 02 MTR 2 16
SAIDAL 08 PCS 10 10
TAPE 01 PCS
97 10/29/2022 HOLDER 01 PCS ROOM NO. 19 MR. SHASHIKANT 25 25
TAPE 01 PCS "" (OKG) 10 10

98 10/31/2022 CONDENCER 01 PCS 2ND FLOOR MR. SHASHIKANT 30 30

(OKG)
BAITAN 01 PCS NORTH AVENUE G.FLOOR BATH
99 11/1/2022 CLIP PACKET SMALL 01 PCS ROOM (BOY) MR. NANDU PRASAD 35
20
35
20
100 11/3/2022 PANEL LIGHT 22 WATT 01 PCS NEW HOME MR. SUSHIL 365 365
BAITEN FATTI 01 PCS
101 11/7/2022 FLEXIBLE WIRE 03 PCS MR. NANDU PARSAD MR. NANDU PRASAD 35
10
35
30
102 11/10/2022 REGULATOR 01 PCS NEW HOME (PARKING) MR. SUSHIL 270 270
103 11/15/2022 PANEL LIGHT 12 WATT 01 PCS NEW HOME (PARKING) MR. SUSHIL 325 325
TUBE LIGHT LED 30 WATT 01 PCS G.FLOOR ROOM NO. 05
104 11/17/2022 3 PIN PLUG TOP 01 PCS DOCUMENT ROOM MR. NANDU PARSAD 430
40
430
40
WIRE 01 MM 60 MTR 11 660
105 11/21/2022 CLIP PACKET 01 PCS NEW HOME [JHUMAR FITTING] MR. SUSHIL KUMAR 25 25
TAPE 01 PCS 10 10

106 11/24/2022 3 PIN PLUG 01 PCS GENERATOR ROOM MR. SHASHIKANT 25 25

(OKG)
SWITCH 01 PCS BEHIND RECEPTION 11 11
107 11/28/2022 FLEXIBEL WIRE WHITE COLOUR 45 WIRE "" MR. NANDU PARSAD 11 495
2 PIN SOCKET 03 PCS "" 25 75
TWO PAIR WIRE 18 MTR
BULB 15 WATT 02 PCS 10 180
HOLDER 02 PCS 150 300
108 12/1/2022 ROUND BLOCK 02 PCS FITTING OUTSIDE CHURCH MR. NANDU PARSAD 25 50
WIRE TAPE 01 PCS 8 16
10 10
109 (A) 12/9/2022 FLOOD LIGHT 100 WATT 07 PCS CHURCH FIELD MR. NANDU PARSAD 1800 12600
TOTAL AMOUNT 24850
 PAGE NO- 08

SLIP NO. DATE ITEM NAME QUANTITY LOCATION COMPLAINT BY RATE AMOUNT
1.0 MM WIRE 66 MTR
LED SURFACE PANEL12WATT 02 PCS 11 726
12/9/2022 P.V.C RKG PIPE 01 PCS NORTH 1ST FLOOR WASH ROOM MR. NANDU PARSAD 325 650
CHURCH FIELD 78 78
109 (B) 12/10/2022 LIGHT PANEL 01 PCS NEW NOME MR. SUSHIL 430 430
PANEL LIGHT 22 WATT 01 PCS 375 375
110 12/16/2022 SURFACE LIGHT 12 WATT 01 PCS NEW HOME MR. SUSHIL 325 325
TWO PAIR 05 MTR 10 50
111 12/16/2022 MOTOR CONDENCER 25 M.F.D 01 PCS (OKG) MR. SHASHIKANT 140 140
HOLDER 01 PCS
FLEXIBLE WIRE 22 MTR 25 25
112 12/20/2022 TWO PIN PLUG 02 PCS MR. NANDU PARSAD MR. NANDU PARSAD 10
10
220
20
TWO PIN SOCKET 01 PCS
10 10
TUBELIGHT SURYA 40 WATT 02 PCS RECEPTION
113 12/21/2022 RR 1.5MM WIRE SINGLE WIRE 66 MTR FOR CHURCH FIELD AND LARI MR. NANDU PARSAD 530
18
1060
1188
HOLDER 01 PCS PRAYER TOWER EXTENSION
114 12/29/2022 FLEXIBLE WIRE 12 MTR WASH ROOM MR. NANDU PARSAD 25
10
25
120
SWITCH GANG BOX 01 PCS
SWITCH 05 M.P.R 02 PCS 20 20
TWO WAY SWITCH 01 PCS 11 22
BULB 12 WATT 02 PCS 20 20
115 12/30/2022 5 X 5 SHEET 01 PCS CHURCH AND ALL SCHOOL MR. NANDU PARSAD 150 300
TAPE 01 PCS 85 85
COMBINED BOX 02 PCS 10 10
120 240

FLOOD LIGHT 100 WATT 05 PCS

M.C.B 63 AMP 01 PCS CHURCH 1800 9000
NUT BOLT 12 PCS "" 650 650
1.5 MM WIRE 66 MTR "" 8 96
1.5 MM WIRE 80 MTR MICKEY MOUSE 18 1188
116 12/30/2022 FLEXIBLE WIRE 22 MTR BULL+RAIL+CHURCH FIELD MR. NANDU PARSAD 18 1440
FLOOD LIGHT 100WATT 04 PCS SOUTH LARI 10 220
"" 01 PCS PRAYER TOWER STAGE 1800 7200
100 NO. GALI 1800 1800

FAN REPAIR 02 PCS

FAN REPAIR 01 PCS PRAYER TOWER 260 520
117 1/2/2023 FAN REPAIR 03 PCS ROOM NO. 15 MR. NANDU PARSAD 380 380
EXHAUST FAN REPAIR 01 PCS ROOM NO. 17,34, 35 450 1350
NORTH G.F BOYS WASHROOM 330 330
03 CORE WIRE 1MM 15 MTR
02 CORE WIRE 05 MTR GARADGE+CHURCH+ROOM- 18 270
FEMALE PLUG 02 PCS NO.37 10 50
118 1/6/2023 CLIP 7MM 01 PKT "" MR. NANDU PARSAD 12 24
TAPE 01 PCS "" 30 30
"" 10 10
119 1/7/2023 8 X 3 BOX 01 PCS NEW HOME (PARKING) MR. NICODIN 80 80
FAN REPAIR 01 PCS ASSEMBLY MR. SHASHIKANT 350 350
120 1/7/2023 HOLDER 01 PCS FIRST FLOOR (OKG) 25 25
SWITCH 01 PCS OFFICE (OKG) MR. SHASHKANT 11 11
121 1/9/2023 BAITEN 01 PCS "" 35 35
HOLDER 01 PCS MR. NANDU PARSAD 25 25
122 1/10/2023 BULB 18WATT 01 PCS 85 NO. PARKING 230 230
GANG BOX 01 PCS 25 25
SWITCH 16 AMP 02 PCS 30 60
THREE PIN PLUG 03 PCS MR. SHASHIKANT 30 90
123 1/13/2023 COMBINED BOX 01 PCS (OKG) 115 115
TAPE 01 PCS 10 10

TOTAL AMOUNT 31753

PAGE NO- 09

SLIP NO. DATE ITEM NAME QUANTITY LOCATION COMPLAINT BY RATE AMOUNT
BAITEN FATTI 05 PCS 35 175
1/13/2023 CLIP PACKET 01 PCS (OKG) MR SHASHIKANT 20 20
1.5 MM WIRE 42 MTR 18 756
124 1/14/2023 MCB 32 MPR 01 PCS (OKG) MR. SHASHIKANT 120 120
SURFACE 16 WATT 01 PCS 350 350
125 1/17/2023 PANEL LIGHT 16 WATT 03 PCS NEW HOME MR. SHUSHIL 380 1140
PLUG 3 PIN TOP 01 PCS OFFICE (OKG) 45 45
126 1/19/2023 FUSE 01 PCS "" MR. SHASHIKANT 30 30
1.5 MM WIRE 34 MTR
P.V.C PIPE 01 PCS 18 612
PIPE BAND R.K.G 02 PCS 85 85
GANG BOX - 5 X 5 01 PCS 12 24
5 X 5 SHEET 01 PCS
127 1/24/2023 POWER SET 01 PCS BUS PARKING MR. NANDU PARSAD 55
110
55
110
16 AMP SWITCH 06 PCS 140 140
TAPE 02 PCS 55 330
10 20
 4 X 3 SHEET 01 PCS 50 50
128 1/30/2023 POWER SET 01 PCS NEW HOME MR. SHUSHIL 140 140
FLOOD LIGHT 100 WATT 01 PCS
129 1/30/2023 1 MM WIRE 04 MTR GALI NO. 100 SOUTH MR. NANDU PARSAD 1800
11
1800
44
STEEP LIGHT 15 MTR
FEVI BOND 01 PCS 65 975
130 1/30/2023 CLIP 6MM 01 PKT CHURCH MR. NANDU PARSAD 45
30
45
30
TAPE 01 PCS
10 10
2 CORE CABLE 28 MTR
POWER GANGBOX 01 PCS 18 504
CONA TOP 16 AMP 01 PCS 25 25
BULB 12 WATT 02 PCS 70 70
FLEXIBLE WIRE 15 MTR
131 2/6/2023 SIMPLE HOLDER 02 PTR IN FARM (KHET MEI) MR. NANDU PARSAD 150
10
300
150
P.V.C TAPE 01 PTR 15 30
POWER SOCKET 01 PTR 10 10
70 70

SIMPLE SWITCH 05 AMP 01 PCS MR. NANDU PARSAD 10 10

132 2/7/2023 DEEP LIGHT 08 WATT 02 PCS NORTH AVENUE 2ND FLOOR 185 370
SURYA TUBELIGHT 40 WATT 01 PCS MR. SUNIL SIR 520 520
(E.R.P ROOM)
133 2/9/2023 BAITAN HOLDER 01 PCS
""
& 25 25
ROUND BLOCK 01 PCS MR. NANDU PARSAD 8 8
PRAYER TOWER
COMBINED BOX 01 PCS ASSEMBLY (O.K.G) MR. SHASHIKANT 120 120
134 2/13/2023 SWITCH 01 PCS 1ST FLOOR (OKG) 18 18
135 2/14/2023 PANEL LIGHT 22 WATT 02 PCS OFFICE (NEW HOME) MR. SUSHIL 375 750
FLOOD LIGHT 500 WATT 01 PCS 950 950
136 2/21/2023 CONDENCER 01 PCS ASSEMBLY (O.K.G) MR. SHASHIKANT 30 30
SWITCH 01 PCS (OKG) 11 11

TOTAL AMOUNT 11077