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 - 24-02-2023
MOUNT OLIVET SCHOOL COMPLAINT WORK [04-05-2022 TO 23-02-2023]
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
15
S.A GROUND 11 15
MALE FEMALE PLUG (ROCKY) 01 PCS FLOOR KITCHEN 02 88
WIRE 01 MM 08 MTR "" 10 20
"" 01 10
1 5/4/2022 PVC CLIP 10 PCS
"" MISS. HARMAN 0.5 02
TAPE 01 PCS
PECH 02 PCS ''" 460 4
GITTI 08 PCS FIRST FLOOR 30 460
FAN REPAIR 01 PCS PRAYER TOWER 30
CONDENCER 01 PCS
PRAYER TOWER 30 30
CONDENCER 01 PCS "" 0.5 03
2 5/5/2022 GITTI 06 PCS N.A BASEMENT MISS. HARMAN 01 06
SCREW 1.5 INCH 06 PCS ROOM NO. 48 550 550
TUBE LIGHT 40 WATT 01 PCS
MOUNT ZONE SOCIETY 750
18 INCH MOTOR REPAIR COPPER 01 PCS '' '' 750 50
3 5/7/2022 18 INCH GRASS 01 PCS '' '' MR. RAJOR 50 180
18 INCH COLLER BLADE 01 PCS '' '' 180 250
FULL FITING NUT BOLT 01 PCS 250
01 PCS ROOM NO. 46 380
4 5/7/2022 FAN REPAIR 01 PCS PRAYER TOWER MISS. HARMAN 380
460
FAN REPAIR 460
MR.SHASHIKANT
5 5/19/2022 FAN REPAIR 02 PCS STORE ROOM (OKG) 350 750

ANAND SIR CABIN 30

SUNDER LAL SIR CABIN 30
CONDENCER 01 PCS S.A 1ST FLOOR GALARY 30 1800
CONDENCER 01 PCS ROOM NO. 20 30 1800
EXAUST FAN 15 INCH NEW 01 PCS ALL FLOOR 1800 930
6 5/19/2022 EXAUST FAN 15 INCH NEW 01 PCS ROOM NO. 06 & 12 MISS. HARMAN 1800 715
FLEXIBLE WIRE 01 BUNDLE COMMON ITEM 930 40
1.0 MM WIRE 65 MTR ROOM NO. 13 11 60
TAPE 04 PCS "" 10 460
CONDENCER 02 PCS COMMON ITEM 30 27
FAN REPAIR 01 PCS "" 460 25
JUSI WIRE (EXAUST FITTING) 300 GRAM 09
PVC CLIP (EXAUST FITTING) 01 PACKET 25
7 5/24/2022 COMBIND BOX PENTA 01 PCS FRONT OF CHURCH MISS. HARMAN 120 120
8 5/30/2022 REPAIR EXAUST FAN 02 PCS G.F GALLARY MISS. HARMAN 350 700
SERVICE WALL FAN 01 PCS ROOM NO. 38 380 380
9 5/30/2022 PLUG 2 PIN (ROCKY) 01 PCS "" MISS. HARMAN 15 15
TAPE 01 PCS "" 10 10

FIRST FLOOR 25 25
HOLDER 01 PCS "" 11 22
10 6/8/2022 WIRE 01 MM 02 MTR "" MR. UJWAL (OKG) 25 25
HOLDER 01 PCS ROOM NO. 06 04 08
BRASS NUT 02 PCS
TOTAL AMOUNT 11260

PAGE NO - 02
SLIP NO. DATE ITEM NAME QUANTITY LOCATION COMPLAINT BY RATE AMOUNT

FLEXIBLE WIRE 25 MTR CHURCH 10 250

11 6/9/2022 TAPE 01 PCS "" MISS. HARMAN 10 10
MALE FEMALE PLUG (ROCKY) 01 PCS "" 30 30
12 6/13/2022 CONDENCER 01 PCS FIRST FLOOR MR. UJWAL (OKG) 30 30
30 60
CONDENCER 02 PCS S.A 2ND FLOOR GALARY 30 30
13 6/28/2022 CONDENCER 01 PCS ROOM NO. 27 MISS. HARMAN 380 380
FAN REPAIR 01 PCS ROOM NO. 28 30 30
CONDENCER 01 PCS LIBERARY 25 25
PVC CLIP 01 PKT COMMON ITEM

CONDENCER 11 PCS ROOM NO. 5,8,11,13,14,20, 30 330

21-2,22,24-2 " "
14 6/29/2022 CONDENCER 01 PCS 1ST FLOOR INCHARGE MISS. HARMAN 30 30
FAN REPAIR 05 PCS ROOM NO. 2,7,9,15,23 460 2300
FAN REPAIR 03 PCS ROOM NO. 16,21,22 430 1290
FAN REPAIR 02 PCS ROOM NO. 20, S.A FIRST FLOOR 380 760
FAN REPAIR 02 PCS ROOM NO. 18,21 250 500
FANKHUDI CHANGE 02 SET ROOM NO. 07,18 230 460
15 6/29/2022 HOLDER 01 PCS SECOND FLOOR GALARY MISS. HARMAN 25 25
CAPISTER 02 PCS ASSEMBLY 30 60

FAN REPAIR 03 PCS ASSEMBLY MR. SHASHIKANT 380 1140

16 6/30/2022 CONDENCER 02 PCS "" (OKG) 30 60
CONDENCER 01 PCS ROOM NO.16 30 30
CONDENCER 03 PCS ROOM NO. 3,6,15 30 90

1.5 MM WIRE 20 MTR SUNNY SIR HOME 18 360

PVC CLIP 01 PACKET "" MR. SUNNY SIR 25 25
17 6/30/2022 7X5 SHEET SIMPLE 01 PCS "" ( HOME) 11 11
SHOKET 02 PCS "" 25 50
SWITCH 02 PCS "" 12 24
CONDENCER 01 PCS "" 30 30

BETTEN 01 PCS FIRST FLOOR 35 35

MR. SHASHIKANT
18 7/2/2022 COMBIND BOX 15AMP 01 PCS ""
(OKG)
120 120
1.5 MM WIRE 12 MTR "" 18 216
BETTEN KILL 01 PACKET "" 25 25
2 PIN PLUG (ROCKY) 01 PCS "" 15 15
MR. SASHIKANT
19 7/5/2022 CONDENCER 01 PCS RECEPTIONIST (OKG) 30 30
FAN SERVICE 01 PCS PRAYER TOWER 460 460
20 7/5/2022 CONDENCER 01 PCS PRINCIPAL OFFICE MISS. HARMAN 30 30
TAPE 01 PCS COMMON ITEM 10 10
21 7/6/2022 CONDENCER 01 PCS ROOM NO. 14 MISS. HARMAN 30 30
FAN REPAIR 01 PCS ROOM NO. 23 380 380
MR. SASHIKANT
22 7/8/2022 PVC CLIP 01 PACKET ROOM NO. 20
(OKG)
25 25
2 CORE WIRE 12 MTR "" 10 120
CONDENCER 01 PCS S.A 2ND FLOOR GALARY 30 30
23 7/9/2022 EXAUST 15 INCH NEW 01 PCS S.A GROUND FLOOR MISS. HARMAN 1900 1900
1.5 MM WIRE 12 MTR "" 18 216

TUBE LIGHT 40 WATT 02 PCS CHURCH 550 1100

1.0 MM WIRE 42 MTR "" 11 462
24 7/14/2022 MALE FEMALE PLUG( ROCKY) 03 PCS PRAYER TOWER MISS. HARMAN 15 45
01 MM WIRE 37 MTR "" 11 407
TAPE 02 PCS COMMON ITEM 10 20
EXAUST FAN SERVICE 01 PCS ROOM NO. 45 350 350
FAN REPAIR 01 PCS PRAYER TOWER 270 270
TOTAL AMOUNT 14716

PAGE NO - 03

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

CONDENCER 01 PCS ROOM NO. 04 MR. UJWAL 30 30

25 7/14/2022 CONDENCER 01 PCS ROOM NO. 16 (OKG) 30 30
TAPE 01 PCS COMMON ITEM 10 10
 01 MM WIRE 25 MTR FIRST AND GROUND FLOOR 11 275
26 7/18/2022 COMBIND BOX PENTA 15 AMP 02 PCS SOUTH AVENUE MISS. HARMAN 120 240
3 PIN TOP 02 PCS NEW HOME 40 80
CONDENCER 02 PCS ROOM NO. 16 MR. SHASHIKANT 30 60
27 7/19/2022 CONDENCER 01 PCS 3RD FLOOR (OKG) 30 30
CONDENCER 01 PCS ROOM NO. 19 30 30

EXAUST FAN NEW 01 PCS ROOM NO. 48 850 850

01 MM WIRE 08 MTR "" 11 88
BETTEN PATTI 05 PCS S.A GROUND FLOOR KITCHEN 35 175
28 7/23/2022 KILL 01 PACKET "" MISS. HARMAN 20 20
TAPE 02 PCS "" 10 20
01 MM WIRE 20 MTR "" 11 220
HOLDER 01 PCS "" 25 25
ROUND BLOCK 01 PCS "" 08 08
CAPACITER 02 PCS PRAYER TOWER 30 60
CAPACITER 01 PCS ROOM NO. 21 30 30

BETTEN PATTI 09 PCS OLIVET OKG. 35 315

MRS. MADHU
29 7/28/2022 01 MM WIRE 80 MTR ""
(OKG)
11 880
KEEL 01 PACKET "" 20 20
MALE FEMALE PLUG (ROCKY) 03 PCS "" 15 45
TAPE 02 PCS "" 10 20
30 7/29/2022 MCB MODULAR CORAL D.P 01 PCS NEW HOME MR. SUSHIL SIR 245 245
TUBE LIGHT 40 WATT 02 PCS CHURCH 550 1100
31 8/1/2022 TAPE 01 PCS COMMON ITEM MISS. HARMAN 10 10
01 MM WIRE 58 MTR CHURCH 11 638
32 8/1/2022 REGULETER 01 PCS BY SUNNY SIR MISS. HARMAN 135 135
CAPACITER 01 PCS "" 30 30

BETTEN PATTI 01 PCS N.A BOYS TOILET G.FLOOR 35 35

33 8/3/2022 FLEXIBLE WIRE 10 MTR "" MISS. HARMAN 10 100
HOLDER 01 PCS "" 25 25
ROUND BLOCK 01 PCS "" 08 08
MR. SHASHIKANT
34 8/3/2022 PLUG 01 PCS ASSEMBLY
(OKG)
15 15
CONDENCER 02 PCS "" 30 60
35 8/4/2022 BOX 8X3 01 PCS NEW HOME (PARKING) MR. SUSHIL 65 65

CONDENCER 01 PCS ROOM NO. 21 30 30

36 8/4/2022 CONDENCER 01 PCS ROOM NO. 23 MISS. HARMAN 30 30
CONDENCER 01 PCS INCHARGE CABIN S.A F.FLOOR 30 30
CAPACITER 01 PCS S.A FIRST FLOOR GALARY 30 30
FAN REPAIR 01 PCS ROOM NO. 28 380 380

GANG BOX MODULAR 06 WAY 01 PCS NEW HOME 90 90

37 8/8/2022 POWER SET 02 PCS "" MR. SUSHIL 145 290
2.5 MM WIRE 05 MTR "" 28 140
FAN NEW CEILING 02 PCS ASSEMBLY 1450 2900
38 8/8/2022 CLAMP 02 PCS "" MR. BHANU 20 40
1.0 MM WIRE 10 MTR "" 11 110
39 8/8/2022 WALL FAN NEW 02 PCS NORTH BASEMENT MR. MINTU 2000 4000
01 MM WIRE 12 MTR "" 11 132
40 8/10/2022 BICCHU(KUNDA) 01 PCS CHAIRMAN OFFICE 15 15
FAN SHEET 03 PCS "" MR. MINTU 10 30
TOTAL AMOUNT 14274

PAGE NO - 04

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

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

TAPE 01 PCS "" 10 10
41 8/14/2022 CAPACITER 40 MFD 01 PCS NORTH MOTOR MR. BHANU 180 180
CONDENCER 01 PCS OFFICE MR. SHASHIKANT 30 30
42 8/16/2022 SWITCH 01 PCS RECEPTION (OKG) 10 10
CONDENCER 01 PCS ROOM NO. 19 30 30
43 8/18/2022 CONDENCER 01 PCS ROOM NO. 20 MRS. KAVITA 30 30
 44 8/20/2022 FAN REPAIR 01 PCS ASSEMBLY MRS. KAVITA 460 460

TUBE LIGHT 40 WATT 01 PCS RECEPTION MR. SHASHIKANT 550 550

45 8/22/2022 PVC CLIP 01 PACKET "" (OKG) 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 MRS. KAVITA 230 230
CONDENCER 05 PCS ASSEMBLY 30 150
47 8/23/2022 CONDENCER 01 PCS ROOM NO. 22 MRS. KAVITA 30 30
CONDENCER 01 PCS 1ST FLOOR 30 30
48 8/23/2022 FAN REPAIR 01 PCS ROOM NO. 19 MRS. KAVITA 275 275
WINGS BLADE 01 PCS "" 230 230
MR. SHASHIKANT
49 8/24/2022 WIRE 1.5 MM 10 MTR RECEPTION
(OKG)
18 180
CONDENCER 01 PCS ROOM NO. 24 30 30
50 8/25/2022 WIRE 1.5 MM 10 MTR NORTH GROUND FLOOR MR. MINTU 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
9/1/2022 FAN REPAIR 01 PCS ASSEMBLY MRS. KAVITA 350 350

SHOKET 01 PCS 2ND FLOOR 20 20

CONDENCER 01 PCS "" 30 30
CONDENCER 01 PCS "" 30 30
MR. SHASHIKANT
59 9/2/2022 PVC PIPE RKG 03 PCS ASSEMBLY
(OKG)
90 270
PVC CLIP FOR PIPE RKG 40 PCS "" 02 80
1.5 MM WIRE 11 MTR "" 18 198
BLADE 18 INCH HEAVY EXAUST 01 PCS "" 180 180
HOLDER 01 PCS "" 25 25
TAPE 02 PCS COMMON ITEM 10 20
MALE FEMALE PLUG(ROCKY) 02 PCS ASSEMBLY 20 40
 CEILING LIGHT 01 PCS CHURCH 415 415
60 9/4/2022 SHEET 8X6 01 PCS "" MR. MINTU 180 180
DUBLE POLE (D.P) 04 PCS "" 350 1400
SWITCH 03 PCS "" 18 54
2 PIN SHOKET 01 PCS "" 55 55
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 ""
MR. SHASHIKANT
65 9/9/2022 CONDENCER 02 PCS GALLARY & ROOM NO. 6 (OKG) 30 60

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

PLATE 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 380 380
71 9/13/2022 FAN REPAIR 01 PCS RECEPTION MR. NANDU PRASAD 30 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
MR. SHASHIKANT 15 30
76 9/19/2022 MALE FEMALE PLUG (ROCKY) 02 PCS ROOM NO. 22
(OKG) 18 144
1.5 MM WIRE 08 MTR ""
30 30
77 9/19/2022 CONDENCER 01 PCS PRAYER TOWER MR. NANDU PRASAD 230 460
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 320 320
80 9/23/2022 FAN REPAIR 01 PCS NORTH ROOM NO 43 MR. NANDU PRASAD 15 15
02 PIN PLUG 01 PCS GENERATOR ROOM 10 10
TAPE BLACK 01 PCS COMMON ITEM
MR. SHASHIKANT
81 9/29/2022 M.C.V COVER 01 PCS ROOM NO. 22 (OKG) 20 20

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 PATTI 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
20 40
91 10/20/2022 BED SWITCH 02 PCS (OKG) MR. SHASHIKANT 380 380
KONG BELL 01 PCS
PRAYER TOWER ASSEMBLY 30 90
92 10/20/2022 CONDENCER CHANGED 03 PCS
ROOM NO. 24 MR. NANDU PARSAD 30 30
CONDENCER CHANGED 01 PCS
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

SOUTH ROOM NO. 20 250 250

95 10/25/2022 FAN REPAIR 01 PCS
SOUTH ROOM NO. 24 MR. NANDU PARSAD 30 30
FAN CONDENCER CHANGED 01 PCS
 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
ROOM NO. 19 MR. SHASHIKANT 25 25
97 10/29/2022 HOLDER 01 PCS
"" (OKG) 10 10
TAPE 01 PCS
MR. SHASHIKANT
98 10/31/2022 CONDENCER 01 PCS 2ND FLOOR (OKG) 30 30
BAITAN 01 PCS NORTH AVENUE G.FLOOR BATH 35 35
99 11/1/2022 CLIP PACKET SMALL 01 PCS ROOM (BOY) MR. NANDU PRASAD 20 20
100 11/3/2022 PANEL LIGHT 22 WATT 01 PCS NEW HOME MR. SUSHIL 365 365
BAITEN PATTI 01 PCS 35 35
101 11/7/2022 FLEXIBLE WIRE 03 PCS MR. NANDU PARSAD MR. NANDU PRASAD 10 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. 05 430 430
104 11/17/2022 3 PIN PLUG TOP 01 PCS DOCUMENT ROOM MR. NANDU PARSAD 40 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
MR. SHASHIKANT
106 11/24/2022 3 PIN PLUG 01 PCS GENERATOR ROOM (OKG) 25 25
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
10 220
112 12/20/2022 TWO PIN PLUG 02 PCS MR. NANDU PARSAD MR. NANDU PARSAD 10 20
TWO PIN SOCKET 01 PCS
10 10
TUBELIGHT SURYA 40 WATT 02 PCS RECEPTION 530 1060
113 12/21/2022 RR 1.5MM WIRE SINGLE WIRE 66 MTR FOR CHURCH FIELD AND LARI MR. NANDU PARSAD 18 1188
HOLDER 01 PCS PRAYER TOWER EXTENSION 25 25
114 12/29/2022 FLEXIBLE WIRE 12 MTR WASH ROOM MR. NANDU PARSAD 10 120
 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
ROOM NO. 15 380 380
117 1/2/2023 FAN REPAIR 03 PCS
ROOM NO. 17,34, 35 MR. NANDU PARSAD 450 1350
EXHAUST FAN REPAIR 01 PCS
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 55 55
127 1/24/2023 POWER SET 01 PCS BUS PARKING MR. NANDU PARSAD 110 110
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 1800 1800
129 1/30/2023 1 MM WIRE 04 MTR GALI NO. 100 SOUTH MR. NANDU PARSAD 11 44
STEEP LIGHT 15 MTR
FEVI BOND 01 PCS 65 975
45 45
130 1/30/2023 CLIP 6MM 01 PKT CHURCH MR. NANDU PARSAD 30 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 150 300
131 2/6/2023 SIMPLE HOLDER 02 PTR IN FARM (KHET MEI) MR. NANDU PARSAD 10 150
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
MR. SHASHIKANT
136 2/21/2023 CONDENCER 01 PCS ASSEMBLY (O.K.G) (OKG)
30 30
SWITCH 01 PCS 11 11

TOTAL AMOUNT 11077