Ledger 2011-2012

DR.M.A.
ANSARI HEALTH CENTRE

LEDGER - 2011-2012
HEAD OF EXPENDITURE- MEDICINES
APRROVED BUDGET- 73,80,000.00
S.NO.
DATE
SUPPLIER NAME
BILL NO.
1 6.04.2011
2 7.04.2011
3 4.04.2011
5.04.2011
5.04.2011
6.04.2011
GOYAL MEDI POINT

ARKAY MEDICOS PVT. LTD.
NEELKANTH DRUGS PVT. LTD.
DO
DO
DO
R00327
R00459
R00941
R00942
R01143
4
5
6
7
LUCKY PHARMACEUTICALS PVT. LTD.

SUNNYCO
SOUTH DELHI DISTRIBUTORS
MANU PHARMA
MANU PHARMA
11.04.2011
13.04.2011
12.04.2011
13.04.2011
15.04.2011
8 14.04.2011
19.04.2011

9
10
11
12
13
14
15
16
17
18
19
20
21
15.04.2011
15.04.2011
16.04.2011
18.04.2011
19.04.2011
20.04.2011
21.04.2011
23.04.2011
25.04.2011
26.04.2011
26.04.2011
27.04.2011
27.04.2011
27.04.2011
GOYAL MEDI POINT

RAMAJI PHARMA
KAPIL PHARMACEUTICALS
RONYD HEALTHCARE PVT. LTD.
MALIK ENTERPRISES
CITY DRUGS PVT. LTD.
RAMAJI PHARMA
MEDICARE MARKETING ( INDIA )
22
23
24
25
26
27
27.04.2011
27.04.2011
28.04.2011
30.04.2011
2.05.2011
2.05.2011
MALIK ENTERPRISES
WIMPEX EXPORTS PVT. LTD.
MANU PHARMA
87
1479
R-817
1065
948
1110
R02727
R03638
210
SI-793
135
18
SI / 672
SB-667
RO 1056
R04565
219
3587
SI-1420
81
247
250
SI / 953
37
2108
R05928
295
R06180
28
29
30
31
32
33
34
35
36
37
38
39
2.05.2011
3.05.2011
4.05.2011
4.05.2011
4.05.2011
05.05.2011
9.05.2011
07.05.2011
12.05.2011
04.05.2011
11.05.2011
12.05.2011
13.05.2011
19.05.2011
19.05.2011

POPULAR CHEMISTS
KAPBRO PHARMACEUTICALS
DR.M.Y.SHAREEF
SUNNYCO
40
41
42
43
44
45
46
12.05.2011
12.05.2011
13.05.2011
17.05.2011
16.05.2011
24.05.2011
1.04.2011
26.04.2011
29.04.2011
03.05.2011
09.05.2011
12.05.2011
13.05.2011
13.05.2011
13.05.2011
16.05.2011
16.05.2011
19.05.2011
25.05.2011
MANU PHARMA
GOYAL MEDI POINT
KARNATAKA ANTIBIOTICS&PHARMACEUTICALS LTD.
SOUTH DELHI DISTRIBUTORS
PHARMA SALES CORPORATION
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
47 19.05.2011
48 20.05.2011
26.05.2011
ARKAY MEDIOCS PVT. LTD.

49
50
51
52
53
54
MANU PHARMA
MANU PHARMA
23.05.2011
23.05.2011
25.05.2011
25.05.2011
28.05.2011
26.05.2011
SB-1064
47
889
R-01785
112
4942
57
R-1194
P.N-3
R01786
R-2577
R08195
R08192
R09441
R09622
3108
601
2012000069
4263
497
164
7950
8408
8476
8537
8643
8693
8713
8714
8715
8759
8764
8826
8910
R02465
6973
7635
3848
501
82
519
4317
SB-1825
55
56
57
58
59
30.05.2011
30.05.2011
30.05.2011
01.06.2011
02.06.2011
03.06.2011

GOYAL MEDI POINT
GOYAL MEDI POINT
20120000100
87
R02959
8604
850
856
60 25.05.2011
01.06.2011

R02745
R03103
61 07.06.2011
62 31.05.2011
06.06.2011

63
64
65
66
67

CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
07.06.2011
11.06.2011
14.06.2011
14.06.2011
26.05.2011
27.05.2011
07.06.2011
07.06.2011
08.06.2011
10.06.2011
546
R11786
R12919
9381
R03588
R14242
10320
8928
8955
9116
9121
9134
9167
68 20.06.2011
69 20.06.2011
70 17.06.2011
21.06.2011

VISHAL ASSOCIATES
123
71
72
73
74
75
76
77
78
22.06.2011
23.06.2011
23.06.2011
24.06.2011
24.06.2011
25.06.2011
25.06.2011
02.06.2011
20.06.2011
28.06.2011
30.06.2011
VISHAL ASSOCIATES
RAMAJI PHARMA
GOYAL MEDI POINT
MALIK ENTERPRISES
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
RI-00654
SI-4383
79
80
81
82
83
14.06.2011
28.06.2011
29.06.2011
29.06.2011
29.06.2011

CHEMCO ( INDIA )
KAPBRO PHARMACEUTICALS
SB-2418
S3-834
R04307
R-2621
RI-00633
647
682
130
1108
11697
SI / 2899
2012000149
9043
9294
9431
9471
273
29.06.2011
84 30.06.2011
85 21.06.2011
27.06.2011
30.06.2011

86 05.07.2011
87 08.07.2011
88 23.06.2011
04.07.2011
07.07.2011
07.07.2011
11.07.2011

MANU PHARMA
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
CITY MEDICOS
89
90
91
92
GOYAL MEDI POINT
13.07.2011
13.07.2011
13.07.2011
13.07.2011
13.07.2011
275
12416
R14717
R16802
R17428
SB-3023
7213
9345
9533
9600
9601
9670
886
1387
158
609
608
93 09.07.2011
94 13.07.2011
13.07.2011

LUCKY PHARMACEUTICALS PVT. LTD.CREDIT NOTE
95 08.07.2011
13.07.2011

13542
14241
96 15.07.2011
97 15.07.2011
98 16.07.2011
18.07.2011
MANU PHARMA
HUMAN DIAGNOSTICS & SURGICALS
7830
247
165
167
99 14.07.2011
100 16.07.2011
101 19.07.2011

A.R. ENTERPRISES
AR19047
142467
3180
CREDITNTE00001
317
2562
MIS NO.
AMOUNT
2011015210
2011015211
2011015323
__
D
-
BALANCE
36847.00
2117.00
30675.00
75026.00
42088.00
56290.00
7343153.00
7341036.00
7136957.00
204079.00
2011015325
2011015702
2011016582
2011016582
DO
10891.00
12853.00
10558.00
15251.00
7754.00
7126066.00
7113213.00
7102655.00
7079650.00
23005.00
2011016583
DO
22507.00
14089.00
7043054.00
36596.00
2011016583
2011016587
2011016587
2011016588
2011016589
2011016590
2011016592
2011016837
2011016839
2011016841
2011016905
2011017007
2011017008
53258.00
23466.00
6281.00
6815.00
2793.00
1480.00
5947.00
46480.00
14621.00
12920.00
14375.00
4877.00
8242.00
6544.00
6989796.00
6966330.00
6960049.00
6953234.00
6950441.00
6948961.00
6943014.00
6896534.00
6881913.00
6868993.00
6854618.00
6849741.00
6834955.00
14786.00
2011017009
2011017413
2011017416
2011017418
2011017461
2011017462
15115.00
60996.00
39047.00
62020.00
10115.00
26023.00
6819840.00
6758844.00
6719797.00
6657777.00
6647662.00
6621639.00
20110117463
2011017581
2011017783
2011018058
2011018059
2011018060
2011018062
2011018284
2011018603
2011018604
2011019566
8799.00
1048.00
7848.00
7602.00
1470.00
24210.00
45812.00
2452.00
154.00
9980.00
2658.00
102707.00
30008.00
44032.00
7839.00
6612840.00
6611792.00
6603944.00
6596342.00
6594872.00
6570662.00
6524850.00
6522398.00
6522244.00
6512264.00
6509606.00
6325020.00
184586.00
2011019569
2011019570
2011019571
2011019573
2011019574
2011019859
2011019982
11386.00
21724.00
10646.00
12142.00
26400.00
788.00
249.00
179.40
265.00
3239.00
560.00
768.00
294.00
384.00
32.00
636.00
82.00
312.00
6313634.00
6291910.00
6281264.00
6269122.00
6242722.00
6241934.00
6233788.00
1146.00
8146.00
2011019987
2011019989
1425.00
2690.00
15848.00
6232363.00
6213825.00
18538.00
2011019990
2011019992
2011019994
2011021390
2011021397
2011021398
584.00
16140.00
9466.00
26111.00
9119.00
8799.00
6213241.00
6197101.00
6187635.00
6161524.00
6152405.00
6143606.00
2011021400
2011021401
2011021402
2011021403
2011021404
3639.00
26936.00
12750.00
9057.00
52755.00
39897.00
6139967.00
6113031.00
6100281.00
6091224.00
5998572.00
92652.00
2011021619
5403.00
10912.00
5982257.00
16315.00
2011021621
2011021781
2011021782
2011022230
2011022231
2011022232
2011022358
14687.00
59078.00
60506.00
119584.00
5967570.00
5847986.00
8925.00
5839061.00
5792352.00
5713973.00
5704844.00
5702590.00
46709.00
78379.00
9129.00
36.73
1188.76
94.00
594.00
144.00
196.00
2254.00
2011022737
2011022738
2011022827
18613.00
5051.00
29031.00
33116.00
5683977.00
5678926.00
5616779.00
62147.00
2011023195
2011023197
2011023198
2011023199
2011023200
2011023201
2011023206
2011023645
3345.00
4680.00
16572.00
49940.00
5191.00
13687.00
7006.00
383.00
155.00
153.00
770.00
5613434.00
5608754.00
5592182.00
5542242.00
5537051.00
5523364.00
5516358.00
5514897.00
1461.00
2011023646
2011023647
2011023648
2011023649
2011023650
2960.00
8463.00
12587.00
16089.00
16852.00
5511937.00
5503474.00
5490887.00
5474798.00
5454166.00
3780.00
20632.00
2011023652
2011023656
9613.00
64472.00
66363.00
13829.00
5444553.00
5299889.00
144664.00
2011024187
2011024745
2011024988
6525.00
26489.00
1179.00
944.00
842.00
778.00
218.00
2011024990
2011024991
2011024992
2011024996
17783.00
54161.00
2209.00
8812.00
26111.00
5293364.00
5266875.00
5262914.00
3961.00
5245131.00
5190970.00
5188761.00
5153838.00
34923.00
2011024997
2011025656
33281.00
30458.00
420.00
5120557.00
5090519.00
30038.00
2011025659
10831.00
836.00
5078852.00
11667.00
2011025661
2011025662
2011025663
6276.00
13600.00
44418.00
3722.00
5072576.00
5058976.00
5015494.00
48140.00
4658.00
43482.00
2011025664
2011025665
814.00
11760.00
5014680.00
5002920.00
DR. M.A. ANSARI HEALTH CENT

JAMIA MILLIA ISLAMIA
LEDGER-2011-2012
HEAD OF EXPENDITURE- STUDENT AID

APPROVED BUDGET-100000.00
S.NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
DATE
STUDENT NAME
NAME OF THE COURSE
27.04.2011
10.05.2011
02.05.2011
26.05.2011
28.06.2011
28.06.2011
28.06.2011
29.06.2011
07.07.2011
07.07.2011
29.07.2011
09.09.2011
04.10.2011
10.10.2011
10.10.2011
11.10.2011
11.10.2011
20.10.2011
20.10.2011
14.11.2011
01.12.2011
19.12.2011
09.01.2012
16.01.2012
MOHAMMAD PERWEZ
ABDUR RAZZAQUE
SYED IMTIYAZ AHMED
KHALILUR RAHMAN KHAN
VINOD KUMAR YADAV
NADEEM AHMAD
SHAHNAWAZ AHMAD
MD. MAMOOR
YASIR KHAN
INAMUL HAQUE KHAN
MOHD. SHAHNAWAZ
KUMAR PUNIT
MUJAHID HUSSAIN
NAZMA
MUDASSIR AHMAD
SALMANUDDIN
VIJAY KUMAR
ROSHAN NAZIR
SAKET KR. DUBEY
MARIA SHAMSI
MD. ASAD
PRANAY PRASHAR
TALEWAR KHAN
SALMANUDDIN
MSC-BIOTECH-II SEM.
M.A.-URDU FINAL YR.
B.A. FINAL YR.
CERT COURSE IN TURKISH
B.D.S.-I YR.
MSC ELECT-IV
MSC. ELEC.-II YR.
D.C.E.-I
MSC. ELEC.-II YR.
MSC. ELECT-II
B.TECH MECH.
B.A. ( H )-III YR.
B.A.C.A.-II
M.A. ( HIST )-III
D.E.E.-I
B.TECH-IV
MSC. ELECT- FINAL YR.
MSC.- CHEM.
M.A.. ECON.-FINAL YR.
II-C
B.A. HONS.-I
B.TECH-ELECT-III
IX-B
B.TECH-IV
ARI HEALTH CENTRE

ILLIA ISLAMIA
R-2011-2012
URE- STUDENT AID FUND

DGET-100000.00
MIS NO.
AMOUNT
2011016906
2011019866
2011019997
2011023278
2011023277
2011023279
2011023280
2011024186
2011024185
2011026687
2011032332
2011035456
2011036540
2011036544
2011036542
2011036549
2011037828
2011037830
2011041508
2011042328
2011044298
2012000960
2012002558
BALANCE
200.00
200
200
200
200
200
200
200
200
200
200
150
200
200
200
170
200
200
200
82
200
200
200
30
99800.00
99600.00
99400.00
99200.00
99000.00
98800.00
98600.00
98400.00
98200.00
98000.00
97800.00
97650.00
97450.00
97250.00
97050.00
96880.00
96680.00
96480.00
96280.00
96198.00
95998.00
95798.00
95598.00
95568.00
DR. M. A ANSARI HEALTH CENTRE

LEDGER -2011-2012
HEAD OF EXPENDITURE- LAB. EXPENSES
APPROVED BUDGET - RS. 500000.00
S.NO. DATE
SUUPLIER NAME
05.04.2011
R.P.BIOMEDICAL
07.04.2011
BILL NO.
MIS
NO.
AMOUNT
BALANCE
2011016896
3990.00
496010.00
INSIGHT DIAGNOSTICS
R-43
2011016898
1964.00
494046.00
18.04.2011
A.R. ENTERPRISES
2466
2011016898
4725.00
489321.00
27.04.2011
INSIGHT DIAGNOSTICS
R-239
2011017010
16976.00
472345.00
02.05.2011
FORTUNE MEDISYS
32
2011017582
9518.00
462827.00
02.05.2011
R.P.BIOMEDICAL
60
2011019861
3990.00
445187.00
13.05.2011
R.P.BIOMEDICAL
82
13650.00
17640.00
31.05.2011
INSIGHT DIAGNOSTICS
R-504
2011021395
18809.00
426378.00
09.06.2011
A.R. ENTERPRISES
2521
2011021849
13414.00
411862.00
09.06.2011
A.R. ENTERPRISES
2522
1102.00
14516.00
01.06.20111 HUMAN DIAGNOSTIC & SURRGICALS
229
2011022356
567.00
411295.00
10
15.06.2011
R.P.BIOMEDICAL
147
2011022357
3990.00
407305.00
11
05.07.2011
R.P.BIOMEDICAL
192
2011024853
3990.00
403315.00
12
30.06.2011
INSIGHT DIAGNOSTICS
R-795
2011025640
18720.00
384595.00
DR. M. A. ANSARI HEALTH CENTRE

LEDGER-2011-2012
HEAD OF EXPENDITURE- CONTINGENCIES
APPROVED BUDGET- RS. 300000.00
S.NO. DATE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
16.04.2011
27.04.2011
31.03.2011
27.04.2011
03.05.2011
03.05.2011
08.04.2011
30.04.2011
12.05.2011
09.05.2011
11.05.2011
25.05.2011
26.05.2011
31.05.2011
05.07.2011
30.06.2011
13.07.2011
13.07.2011
09.07.2011
27.07.2011
17.08.2011
31.07.2011
29.06.2011
22.06.2011
04.08.2011
SUUPLIER NAME
BILL NO.
MIS NO.
AMOUNT
BALANCE
EVERGREEN STATIONERS
MTNL
SYNERGY WASTE MANAGEMENT ( P ) LTD.
DR.M.Y.SHAREEF
MTNL
DR.M.Y.SHAREEF
MTNL
DR.M.Y.SHAREEF
MTNL
MAKTABA JAMIA LTD.
DR.M.Y.SHAREEF
DR.M.Y.SHAREEF
DR.M.Y.SHAREEF
DR.M.Y.SHAREEF
MTNL
DR.M.Y.SHAREEF
DR.M.Y.SHAREEF
MAKTABA JAMIA LTD.
MAKTABA JAMIA LTD.
MAKTABA JAMIA LTD.
1122
2089702704
40287
P.N.-1
2089871742
P.N.-2
2089837234SIR BILL
1410
P.N.-3
2089979833
17,821,783
SIR BILL
P.N.-4
4847
2800048247 SIR BILL
10269
1188
P.N.-5
2800174686
2800148311-SIR BILL
P.N.-6
13311
2992
2990
2995
2011015899
2011016900
2011016902
2011016901
2011017419
2011017470
2011017569
9250.00
1740.00
709.00
849.00
979.00
677.00
1176.00
709.00
656.00
431.00
30714.00
1104.00
963.00
709.00
1145.00
709.00
4250.00
988.00
1009.00
1131.00
922.00
709.00
4023.00
805.00
5310.00
290750.00
289010.00
288301.00
287452.00
286473.00
285796.00
284620.00
283911.00
283255.00
282824.00
252110.00
251006.00
250043.00
249334.00
248189.00
247480.00
243230.00
242242.00
241233.00
240102.00
239180.00
238471.00
228333.00
2011019862
2011019864
2011021783
2011023800
2011024184
2011024748
2011024751
2011025234
2011026476
2011029357
2011029381
2011030591
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
08.08.2011
19.08.2011
31.08.2011
12.09.2011
15.09.2011
08.09.2011
30.09.2011
10.10.2011
27.10.2011
31.10.2011
08.08.2011
31.10.2011
21.11.2011
01.12.2011
26.11.2011
13.12.2011
30.11.2011
08.12.2011
28.12.2011
28.12.2011
28.12.2011
29.12.2011
09.09.2011
08.10.2011
09.11.2011
09.12.2011
29.12.2011
31.12.2011
09.01.2012
DR.M.Y.SHAREEF
2800248081-SIR BILL
MAKTABA JAMIA LTD.
3095
16858
DR.M.Y.SHAREEF
P.N.-7
MAKTABA JAMIA LTD.
3130
DR.M.Y.SHAREEF
2800346246- & broad band bill no-133
20243
1254
DR.M.Y.SHAREEF
P.N. ( ADJUSTMNET BILL )
MAKTABA JAMIA LTD.
3271
DIAMOND PEST CONTROL SERVICES
3429
25099
DR.M.Y.SHAREEF
P.N.-8
DR.M.Y.SHAREEF
P.N.-9
MAKTABA JAMIA LTD.
1798
DR.M.Y.SHAREEF
T.N.-2
28634
MAKTABA JAMIA LTD.
3335
DR.M.Y.SHAREEF
BROADBAND BILL-949
DR.M.Y.SHAREEF
MTNL& BRD BAND BILL 2800577718,138
DR.M.Y.SHAREEF
MTNL &BBB-2800679120,146
DR.M.Y.SHAREEF
P.N.-10
MTNL
2800374105
MTNL
2800423942
MTNL
2800595514
MTNL
2800711387
ISHTM,AIIMS
EQAP
32191
DR.M.Y.SHAREEF
P.N.-11
2011031328
2011031468
2011032579
2011035454
2011036511
2011036534
2011038062
2011038569
2011038570
2011040010
2011040680
2011042302
2011042329
2011044300
2011044760
2011045310
2011045311
2011045313
2011045464
2011045496
2011045497
2011045498
2011045499
2011045502
2012000960
2012000966
10138.00
1911.00
21960.00
709.00
952.00
10350.00
1552.00
709.00
4800.00
938.00
3055
1750.00
709.00
907.00
1450.00
31950.00
1991.00
709.00
5840.00
1000.00
1214.00
1634.00
1655.00
978.00
850.00
542.00
444.00
1500.00
709.00
1445.00
226422.00
204462.00
203753.00
202801.00
192451.00
190899.00
190190.00
185390.00
184452.00
181397.00
179647.00
178938.00
178031.00
176581.00
144631.00
142640.00
141931.00
136091.00
135091.00
133877.00
132243.00
130588.00
129610.00
128760.00
128218.00
127774.00
126274.00
125565.00
124120.00
DR. M. A. ANSARI HEALTH CENTRE

LEDGER-2011-2012
HEAD OF EXPENDITURE - INSTRUMENT EXPENSES
APRROVED BUDGET- RS. 70,000.00
S.NO.
DATE
1
2
3
4
14.04.2011
16.04.2011
20.04.2011
14.05.2011
16.05.2011
16.05.2011
5
6
7
8
SUUPLIER NAME
BILL NO.
MIS NO.
AMOUNT
BALANCE

SURGICAL SPECIALITIES
DR.M.Y.SHAREEF
43
R00045
ADJMT BILL
R00119
R00127
R00128
2011016903
2011016904
68929.00
59531.00
55082.00
47889.00
21.05.2011
13.07.2011
02.08.2011
19.09.2011
24.09.2011

SANJAY KUMAR
154
1169
360
470
495
2011019863
9
10
11
17.10.2011
16.11.2011
28.11.2011
28.11.2011
ELNOVA
S / 2R003636
620
656
657
2011037929
2011040681
2011042303
12
01.12.2011
MEDICARE MARKETING ( INDIA)
671
2011042706
1071.00
9398.00
4449.00
6300.00
683.00
210.00
7193.00
8100.00
3000.00
2790.00
2640.00
1086.00
3726.00
500.00
3749.00
5250.00
4184.00
9434.00
1890.00
2011019576
2011029358
2011035453
39789.00
36789.00
33999.00
30273.00
29773.00
26024.00
16590.00
14700.00

Ledger 2011-2012

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DR.M.A.

ANSARI HEALTH CENTRE

GOYAL MEDI POINT

LUCKY PHARMACEUTICALS PVT. LTD.

NEELKANTH DRUGS PVT. LTD.

GOYAL MEDI POINT

CITY DRUGS PVT. LTD.

ARKAY MEDIOCS PVT. LTD.

KARNATAKA ANTIBIOTICS&PHARMACEUTICALS LTD.

ARKAY MEDICOS PVT. LTD.

PHARMA SALES CORPORATION

LUCKY PHARMACEUTICALS PVT. LTD.

WIMPEX EXPORTS PVT. LTD.

CITY DRUGS PVT. LTD.

MEDICARE MARKETING ( INDIA )

LUCKY PHARMACEUTICALS PVT. LTD.

CITY DRUGS PVT. LTD.

NEELKANTH DRUGS PVT. LTD.

LUCKY PHARMACEUTICALS PVT. LTD.

WIMPEX EXPORTS PVT. LTD.

MEDICARE MARKETING ( INDIA )

DR. M.A. ANSARI HEALTH CENT

HEAD OF EXPENDITURE- STUDENT AID

NAME OF THE COURSE

ARI HEALTH CENTRE

URE- STUDENT AID FUND

DR. M. A ANSARI HEALTH CENTRE

01.06.20111 HUMAN DIAGNOSTIC & SURRGICALS

DR. M. A. ANSARI HEALTH CENTRE

DR. M. A. ANSARI HEALTH CENTRE

MEDICARE MARKETING ( INDIA )

MEDICARE MARKETING ( INDIA )

MEDICARE MARKETING ( INDIA)

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