September Mess Bill-2016

HALL OF RESIDENCE NO.
VII
STUDENT MESS BILL
(SEPTEMBER) 01/09/2016 to 30/09/2016 No. of Days 30
Basic Bill Rs.
BDMR Rs.
Est. Charges Rs.
S.No. Roll No. Name of the Student Days Rebate Period Rebate Net Basic
Room No. ROOZA
90% 100% Days Bill
1 A-102 13105165 Divyansh Patel 30 30 1562
2 A-103 13202062 Ramkarn Gururaj Patne 30 30 1562
3 A-104 12102062 Anoop Kumar Gupta 30 6/9/16 to 11/9/16 6 24 1250
4 A-105 Y8209064 Upkar Kumar Verma 30 3/9/16 to 5/9/16 3 27 1422
5 A-106 14947 Satish Kumar 30 30 1562
6 A-107 13102064 Gaurav Rawal 30 30 1562
7 A-108 14215262 Saikat Sarma 30 30 1562
8 A-110 Y9109079 Sunil Kumar 303/9/16 to 5/9/16, 23/9/16 to 26/9/16
7 24 1234
9 A-111 15102265 KULDEEP 30 30 1562
10 A-112 16103032 HIMANSHU GUPTA 30 30 1562
11 A-113 14102267 Mahesh Prasad 30 13/9/16 to 28/9/16 15 17 859
12 A-114 Y9107068 Chetan Kumar Arya 30 30 1562
13 A-115 10207065 P.Ashok Kumar 30 30 1562
14 A-201 MESS
0 CLOSE IN OCTOBER MONTH 0 0
15 A-202 13105173 Prem Kumar 30 30 1562
16 A-203 14101262 ajit kumar 30 30 1562
17 A-204 11205071 Sunit Kumar Gupta 30 30 1562
18 A-205 15511262 GUFRAN SIDDIQUI 30 30 1562
19 A-206 13101071 SUBHABRATA KOLE 30 30 1562
20 A-207 13102075 Pravat Rajbanshi 30 30 1562
21 A-208 0 no dues from 8/10/16 0 0
22 A-209 15107280 SAGIHAR ALI 30 30 1562
23 A-210 14205268 Vijay Kumar 30 21/8/16 to till date 30 1562
24 A-211 11209062 Alekha Chandra Nayak 30 30 1562
25 A-212 16105262 AKASH AGGARWAL 30 30 1562
26 A-213 13101066 MALAIKANNAN G 30 30 1562
27 A-214 14888 Himanshu Ranjan Rai 30 30 1562
28 A-215 14107295 SUJAN SHEE 30 30 1562
29 A-301 16125033 REHAN ATTIQULLA 30 30 1562
30 A-302 16125015 DEEPAK KUMAR HA 30 30 1562
31 A-303 16101266 GAURAV KUMAR 30 30 1562
32 A-304 16104080 SAURADEEP DEY 30 30 1562
33 A-305 16114264 MD. TABISH HAQUE 30 30 1562
34 A-306 15104006 ANOOP INGLE 30 30 1562
35 A-307 16101034 RAHUL RANJAN 30 30 1562
36 A-308 16118008 SUNANDAN DHAR 30 30 1562
37 A-309 16104268 DABHI CHETAN KU 30 30 1562
38 A-310 15511264 DEBOJYOTI DEY 30 30 1562
39 A-311 0 no dues from 10/8/2016 0 0
40 A-312 0 no dues from 10/8/2016 0 0
41 A-313 16104049 MANOJ NOMESHWAR 30 30 1562
42 A-314 13102069 Maurya Gyanprakash 30 30 1562
43 A-315 16114015 KUNAL JAIN 30 30 1562
44 A-316 16118002 AYUSH PRAVEEN 30 30 1562
45 A-317 16105270 DIGVIJAY SHUKLA 30 30 1562
46 A-318 11109067 Pratim Roy 30 30 1562
47 A-319 14504261 N. Mohan Krishna 30 30 1562
48 A-320 14205263 Pankaj Singh Chauhan 30 30 1562
49 B-101 12102069 Narendra Singh 30 30 1562
50 B-102 12102064 Atanu Kumar Metya 30 30 1562
51 B-103 12101068 Dinesh Kumar 30 30 1562
52 B-104 15104053 SOMASHEKAR SWAM 30 30 1562
53 B-105 Y9109071 Lalruatfela 30 30 1562
54 B-106 15105268 MANISH KUMAR SI 30 10/9/16 to 11/9/16 2 28 1468
55 B-107 15102267 MOHIT TRIVEDI 30 30 1562
56 B-108 12102061 Abir Ghosh 30 1/09/2016 TO 31/12/2016 30 0 0
57 B-109 13102068 Manish Maurya 30 30 1562
58 B-110 Y9118064 R. N. V. Krishna Deepa 30 30 1562
59 B-201 12205072 Tapan Kr. Pradhan 30 30 1562
60 B-202 11100062 Manoranjan Das 30 30 1562
61 B-203 14996 Venus Rai 30 30 1562
62 B-204 14977 Pratik Vora 30 30 1562
63 B-205 15101053 SOBAN BABU 30 30 1562
64 B-206 15214262 Shivam Kushwaha 30 30 1562
65 B-207 13105162 Arihant Bhandari 30 30 1562
66 B-208 Y9105109 Rajeev Kumar 30 30 1562
67 B-209 15114265 SOMEN DEY 30 30 1562
68 B-210 12103172 Suneel Kumar Joshi 30 30 1562
69 B-211 11209064 Dipak Rout 30 30 1562
70 B-212 11109065 Jishnu Goswami 30 30 1562
71 B-213 12101070 V. Raghavendra Prasad 30 30 1562
72 B-214 15101275 YENIK SHARATH C 30 30 1562
73 B-215 14223261 Somil Swarnkr 30 30 1562
74 B-216 14103262 ABHIJIT KUNDU 30 30 1562
75 B-301 0 no dues from 20/10/2016 0 0
76 B-302 14104276 RAHUL SHARMA 30 11/9/16 to 20/9/16 10 21 1094
77 B-303 12104181 Soumitra Bhowmick 30 30 1562
78 B-304 16102275 SATYABRATA PATRO 30 30 1562
79 B-305 16102274 S.V. SIVA KRISHNA 30 30 1562
80 B-306 14107263 Anas Ansari 30 13/9/16 to 15/9/16 3 4 27 1422
81 B-307 16103270 NIRBHAY NARAYAN 30 1/9/16 to 5/9/16 5 26 1328
82 B-308 16104284 SHARISH GUPTA 30 30 1562
83 B-309 15211264 Vimal Raj Sharma 30 30 1562
84 B-310 16104413 YAKEEN P. TAYDE 30 30 1562
85 B-311 14955 Upamanyu Chakarvort 30 30 1562
86 B-312 0 0 0
87 B-313 16101031 PRATIK SARKAR 30 30 1562
88 B-314 16109279 RINKU MAJI 30 30 1562
89 B-315 16108261 ANKIT BHOJAK 30 30 1562
90 B-316 16107277 RAHUL VERMA 30 30 1562
91 B-317 16102276 SHADMAN HASAN 30 19/9/16 to 30/9/16 12 19 1000
92 B-318 16104263 ANIL SINGH PATEL 30 30 1562
93 C-101 14105268 ATINDER PAL SINGH 30 16/9/16 to 17/9/16 2 28 1468
94 C-102 14102271 Sanjay Gupta 3001/9/16 to 3/9/16 Revoke Rs 300 3 27 1406
95 C-103 14105274 GAGANPREET SING 30 30 1562
96 C-104 16103065 RAJAT MANGOTRA 30 30 1562
97 C-105 Y9107062 Akhilesh Shende 30 30 1562
98 C-106 14105286 PUNEET JINDAL 30 10/9/16 to 18/9/16 9 22 1140
99 C-107 0 no dues from 18/03/2016 0 0
100 C-108 BIBEKA NANDA 30 30 1562

14105270 PADHI
101 C-110 0 no dues from 27/9/16 0 0
102 C-111 16109268 HUKAM SINGH 30 30 1562
103 C-112 14107282 MANOJ CHAHAL 30 30 1562
104 C-113 12103166 Naveen R 30 30 1562
105 C-114 12103165 jagadish b 30 30 1562
106 C-115 14107285 NAVIN SUBBA 30 30 1562
107 C-201 11209067 Pavan Kumar 30 30 1562
108 C-202 11209068 Vinay Kumar Shukla 30 30 1562
109 C-203 14107284 Md. Zafar Abdas 30 5 30 1562
110 C-204 14107268 BAPAN SAHA 30 30 1562
111 C-205 16109280 ROHIT TYAGI 30 30 1562
112 C-206 14105281 Manmeet Singh 30 30 1562
113 C-207 15111005 AJAY SINGH 30 11/9/16 to 13/9/16 3 27 1422
114 C-208 16101015 JITENDRA SINGH 30 30 1562
115 C-209 16125009 ANKIT GOYAL 30 30 1562
116 C-210 161100263 BRAIN GOMES 30 30 1562
117 C-211 11103169 Vivek B. 30 30 1562
118 C-212 14105288 SANJEEV KUMAR G 30 30 1562
119 C-213 16101019 V. MADHU SU 30 30 1562
120 C-214 16107270 KRISHNA JYOTI MA 30 30 1562
121 C-215 15101006 AHILAN. A 30 30 1562
122 C-301 16103093 SUNEEL KUMAR 30 30 1562
123 C-302 16116004 MANSOOR. B 30 30 1562
124 C-303 16112005 DEVESH KUMAR C 30 30 1562
125 C-304 14504262 Srujan Teja T 30 30 1562
126 C-305 Y9104092 Kalyan Yenduri 30 30 1562
127 C-306 14103265 ARAVINTH SIVA SU 30 30 1562
128 C-307 16105054 LOKESH KUMAR S 30 30 1562
129 C-308 14105267 ASHISH TEWARI 30 30 1562
130 C-309 16104008 AMIT KUMAR SHA 30 30 1562
131 C-310 16101056 ABBISHEK G 30 30 1562
132 C-311 13104070 KOTARI CHENCHU 30 30 1562
133 C-312 16125023 M. MANJUNATH 30 30 1562
134 C-313 16125030 PRITISH KOHLI 30 30 1562
135 C-314 13103172 Suman Roy 30 30 1562
136 C-315 14105279 KARTIKEYA DIXIT 30 30 1562
137 C-316 16125028 PRAKHAR BAROK 30 30 1562
138 C-317 16119261 ANUBHAV MISHRA 30 30 1562
139 C-318 14893 Mamale Pramod S. 30 30 1562
140 D-101 0 no dues from 6/10/16 0 0
141 D-102 14107281 MANENDRA KUMAR 30 30 1562
142 D-103 15104401 AMAN VERMA 30 10/9/16 to 18/9/16 9 21 1094
143 D-104 11111062 Tejas Gandhi 30 1/9/16 to 4/9/16 4 26 1354
144 D-105 14103276 SAIWAL KRISHNA 30 9/9/16 to 13/9/16 5 26 1328
145 D-106 15104405 CHINMAY NITIN OA 30 3/9/16 to 11/9/16 9 21 1094
146 D-107 14119261 AMARISH DUBEY 30 30 1562
147 D-108 15118003 ARKA GHOSH 30 30 1562
148 D-109 10103074 Varun Kumar Singla 30 30 1562
149 D-110 16103027 DEEPANSHU YADAV 30 1/9/16 to 4/9/16 4 26 1375
150 D-201 12205068 Krishna Chandan 30 30 1562
151 D-202 11214062 Manu Kanchan 30 30 1562
152 D-203 15101262 DHIRAJ KUMAR 30 30 1562
153 D-204 15214263 Somnath Bhattacharya 30 30 1562
154 D-205 15104417 TUHIN SUBHRA SA 30 30 1562
155 D-206 13105161 Anirban Chowdhury 30 30 1562
156 D-207 11207074 PRITAM MONDAL 30 30 1562
157 D-208 16105072 PRAVEEN KUMAR 30 17/9/16 to 18/9/16 2 28 1468
158 D-209 15101002 ABHILASH S.KSHTR 30 13/9/16 to 20/9/16 8 23 1187
159 D-210 16115005 DEVANK VARSHNEY 30 30 1562
160 D-211 15116401 SHIVAM KUMAR D. 30 30 1562
161 D-212 10207082 Sumit Singhal 30 30 1562
162 D-213 0 no dues from 1/8/2016 0 0
163 D-214 11205067 Ravi Sankar H 30 10/9/16 to 18/9/16 9 22 1140
164 D-215 Y7218069 Vishesh Sood 30 30 1562
165 D-216 Y9109068 Gyanendra Kumar 30 30 1562
166 D-301 16103005 ADITYA KUMAR 30 30 1562
167 D-302 16101052 THRIUVICK RAMAN. 30 30 1562
168 D-303 16106265 KALLAMADI KRISHN 30 30 1562
169 D-304 Y9107084 Subhomoy Das 30 30 1562
170 D-305 16103069 ROHIT ROY 30 22/9/16 to 26/9/16 5 26 1328
171 D-306 14105265 ARINDAM CHAKRA 30 3/9/16 to 12/9/16 10 21 1094
172 D-307 13111054 S. Shivmaran 30 30 1562
173 D-308 14111025 RAHUL BERA 30 30 1562
174 D-309 16118009 SURBHIT WAGLE 30 30 1562
175 D-310 16111001 ABHISHEK MAHESH 30 30 1562
176 D-311 14203261 Ashutosh Tiwari 30 4/9/16 to 6/9/16 3 27 1422
177 D-312 16103072 SAURABH KUMAR 30 30 1562
178 D-313 16105101 SHYAM KISHOR GU 30 30 1562
179 D-314 16104047 LOHITH. V 30 30 1562
180 D-315 11105175 Jithin M 30 3/9/16 to 18/9/16 16 14 729
181 D-316 11105174 Dileep V Nair 30 30 1562
182 E-101 12205065 DEV PRAKASH SATS 30 30 1562
183 E-102 16125014 DEEP SHAH 30 30 1562
184 E-103 14104053 J . B . Bhardwaj 30 30 1562
185 E-104 13107064 ANDE CHENNAIAH 30 30 1562
186 E-105 16119013 SUGAM ANAND 30 30 1562
187 E-106 12104183 Utsab Kundu 30 16/9/16 to 21/9/16 6 24 1250
188 E-107 14931 Indrajit Barman 30 19/9/16 to 3/10/16 12 19 1000
189 E-108 13101067 Pradeep Kumar S 30 30 1562
190 E-109 0 NO DUES FROM 2/9/2016 0 0
191 E-110 14205267 SHASHANK 30 roll no changed 14205467 30 1562
192 E-111 14105280 maneesh punetha 30 6/9/16 to 15/9/16 10 21 1094
193 E-112 15214261 Anirban Banerjee 30 30 1562
194 E-113 16104274 MONDEEP SAIKIA 30 30 1562
195 E-114 15102266 MAYANK AGARWAL 30 30 1562
196 E-115 16105113 ZAHID ALI ANSARI 30 30 1562
197 E-201 15101025 K. ANJENAYULU 30 30 1562
198 E-202 12104175 Neeraj Varshney 30 30 1562
199 E-203 11111064 Siddharth Kumar Rai 30 30 1562
200 E-204 14101268 NIDHISH RAJ 30 30 1562
201 E-205 14107266 ASHISH 30 30 1562
202 E-206 14107287 KISHOR MANSUB 30 30 1562
203 E-207 13119062 Arun Prakash Singh 30 30 1562
204 E-208 14105263 AKKARAPAKAM SUN 30 30 1562
205 E-209 16114014 KRUNAL PADWEKA 30 30 1562
206 E-210 Y9204063 Mahesh Kumar Singh 30 30 1562
207 E-211 15104263 Atanu Samanth 30 30 1562
208 E-212 14206263 Pawan kumar Tripathi 30 30 1562
209 E-213 16105056 MADHUR VIJ 30 30 1562
210 E-214 15104268 J.G. SREENATH 30 8/9/16 to 19/9/16 12 18 937
211 E-215 15101028 LINGESH. V 1/9/16
30 to 2/9/16 (10 days rebate adj. m/o aug.) 2 28 1458
212 E-301 10103067 Manish Agrawal 30
13/9/16 to 16/9/16, 21/9/16 to 26/9/16
10 21 1094
213 E-302 16105053 LOKESH KUMAR K 30 30 1562
214 E-303 Y9204076 Vindheshwari P Singh 30 30 1562
215 E-304 14104272 NARENDRA KUMAR 30 30 1562
216 E-305 16104015 ANMOL SHARMA 30 30 1562
217 E-306 14105290 SHREE RAM PANDE 30 30 1562
218 E-307 16103056 PRINCE 30 30 1562
219 E-308 16101048 SOORIYAN 30 30 1562
220 E-309 16101025 P.S. ABHISHEK 30 30 1562
221 E-310 14212262 Ajay Vardhaman 30 5/9/16 to 13/9/16 9 22 1140
222 E-311 16125049 VIJAY KUMAR 30 30 1562
223 E-312 16101023 NETRAPAL SINGH 30 30 1562
224 E-313 16103097 VIKRANT THAKUR 30 30 1562
225 E-314 16103403 ARVIND VISHAVKA 30 30 1562
226 E-315 0 no dues from 4/10/2016 0 0
227 F-101 13202061 Nand Lal Pingua 30 30 1562
228 F-102 14107261 ajeet chandra 30 30 1562
229 F-103 15101272 RAM DAS 30 30 1562
230 F-104 14104267 JAVED AKHTAR 30 3 30 1562
231 F-105 13102065 Indresh Chaudhary 30 30 1562
232 F-106 16118004 NITISH KUMAR PAL 30 30 1562
233 F-107 14104268 KRANTI KUMAR KA 30 3/9/16 to 27/9/16 25 5 260
234 F-108 15205273 Sunil kumar Saroj 30 30 1562
235 F-109 13105171 Nikhil Sharma 30 30 1562
236 F-110 15104269 KUNWAR PRITIRAJ 30 15/9/16 to 30/9/16 15 17 859
237 F-111 Y9118068 SINGH PRATIK NA 30 30 1562
238 F-112 15204262 Ankit Yadav 30 30 1562
239 F-113 14204268 Rakesh Kumar p. 30 30 1562
240 F-114 14927 Chandra Bhan Yadav 30 30 1562
241 F-115 14202264 PRAPHUL KUMAR 30 30 1562
242 F-201 12104164 Ashok Kumar 30 20/9/16 to 25/9/16 6 25 1281
243 F-202 11207081 Shashi kant 30 30 1562
244 F-203 11207067 Dinesh De 30 Revoke Rs. 100 30 1562
245 F-204 11207083 Soumendra Nath Band 30 28/9/16 to 17/10/16 3 27 1406
246 F-205 13111165 Shahbaz Khan 30 10/9/16 to 15/9/16 6 4 24 1250
247 F-206 14107277 KAUSHIK CHAKRAB 30 30 1562
248 F-207 14102263 AUHIN KUMAR MAP 30 4 26 1375
249 F-208 14107271 BIVAS CHANDRA R 30 30 1562
250 F-209 16102009 ARIJIT BISHWAJIT 30 30 1562
251 F-210 15101052 S.K. GUPTA 30 30 1562
252 F-211 14201266 Rajat Arora 30 30 1562
253 F-212 Y7202067 Pradeep Kumar 30 3/2/16 to till defence 30 0 0
254 F-213 16103078 SHIVAM 30 30 1562
255 F-214 16106022 PAYYAVULA RAJU 30 30 1562
256 F-215 14204263 Anil Ganbhir 30 30 1562
257 F-301 14105262 AJAY BHANDARI 30 30 1562
258 F-302 15103265 BALBIR KUMAR PA 301/9/16 to 1/9/16, 20/9/16 to 22/9/16
3 1 26 1370
259 F-303 13105169 Krishnan S 30 30 1562
260 F-304 14994 SUDIP MALICK 30 30 1562
261 F-305 16105423 SUJOY SAHU 30 30 1562
262 F-306 14972 Krishnendu Dandapat 30 30 1562
263 F-307 16104004 AKSHAY KUMAR 30 30 1562
264 F-308 0 no dues from 3/9/2016 0 0
265 F-309 16105410 KOKKONDA VIKAS 30 30 1562
266 F-310 16123004 SAIKAT SENGUPTA 30 30 1562
267 F-311 16104088 SUNIL KUMAR 30 Revoke Rs. 700 30 1562
268 F-312 16105419 RAJAT GUPTA 30 30 1562
269 F-313 0 NO DUES FROM 2/9/2016 0 0
270 F-314 16106034 TUHIN DOLUI 30 30 1562
271 F-315 12104176 Rajat Channappanavar 30 30 1562
272 F-316 15101060 Vigneshwaran K. 30 Rebate Adje. m/o august 2 Days 30 1562
273 F-317 14104277 RAJDEEP BANERJEE 30 30 1562
274 F-318 16106031 SOUMITRA DAS 30 30 1562
275 F-319 15103269 KAMAL NANDA 30 30 1562
276 F-320 14105294 VIKRAM SONI 30 20/9/16 to 29/6/16 10 21 1094
277 G-101 14907 Shubham Singh 30 30 1562
278 G-102 13102070 Nitish Singh 30 30 1562
279 G-103 15104056 SURYA PRATAP SONI 30 30 1562
280 G-104 0 0 0
281 G-105 16102002 AJAY 30 17/9/16 to 24/9/16 8 23 1187
282 G-106 13101069 Sagar Setu 30 30 1562
283 G-107 16125051 VINAYAK MODI 30 30 1562
284 G-108 13203065 Mohd Amir 30 17/9/16 to 25/9/16 9 3 22 1140
285 G-109 16102268 KSHITIJ GUPTA 30 30 1562
286 G-110 12101062 Anuj Bajpai 30 30 1562
287 G-201 16104100 VIKRAM SINGH 30 30 1562
288 G-202 Y9204062 Gopinath G R 30 30 1562
289 G-203 14105293 SUSHIL PATEL 30 30 1562
290 G-204 16125042 SIDDHARTH VOHRA 30 30 1562
291 G-205 16125003 ABHINAV ARORA 30 30 1562
292 G-206 15204272 PIYUSH WARHADPA 30 30 1562
293 G-207 16112001 ANKIT BENDE 30 30 1562
294 G-208 0 NO DUES FROM 31/7/2016 0 0
295 G-209 14104266 GIRISH PAHWA 30 30 1562
296 G-210 14103272 MAINAK MAJUMDE 30 30 1562
297 G-211 15204269 GAURAV KHARE 30 30 1562
298 G-212 15101268 MANMOHAN VISH 30 30 1562
299 G-213 14980 Sagar Paul 30 30 1562
300 G-214 14204265 Chetan Gupta 30 24/9/16 to 02/10/16 7 24 1234
301 G-215 11207061 Akhilesh Kumar 30 30 1562
302 G-216 15104280 NARESH SHARMA 30 30 1562
303 G-301 16111007 KAPIL DIGANBAR D 30 30 1562
304 G-302 16115264 SHAKTI PRAYADAR 30 30 1562
305 G-303 16106026 ROHIT KUMAR TIWA 30 30 1562
306 G-304 16125007 AMIT KUMAR 30 30 1562
307 G-305 16105005 ABHISHEK KUMAR 30 30 1562
308 G-306 0 no dues from 4/10/2016 0 0
309 G-307 16125031 R VISHNU RAJ 30 30 1562
310 G-308 0 0 0
311 G-309 16125037 SAMRAT ROY CHOU 30 2/9/16 to 4/9/16 3 27 1422
312 G-310 16125045 SURYANSHU SINHA 30 2/9/16 to 4/9/16 3 27 1422
313 G-311 14101032 K. Lokesh 30 30 1562
314 G-312 13105172 Pawan Kumar Pandey 30 30 1562
315 G-313 16104044 KOUSHIK BALASU 30 30 1562
316 G-314 16125016 E. KRISAN 30 30 1562
317 G-315 0 0 0
318 G-316 12104162 Arindam Mondal 30 30 1562
319 G-317 16103015 AMAN DEEP GUPTA 30 30 1562
320 G-318 16103004 ABHISHEK VERMA 30 30 1562
321 H-101 13102066 Koustuv Ray 30 30 1562
322 H-102 16111008 GOPAL VISWANATH 30 30 1562
323 H-103 14104261 aasim 30 4 30 1562
324 H-104 0 no dues from 27/6/15 0 0
325 H-105 16104029 PRATIK DIWAKAR 30 30 1562
326 H-106 14104271 NADEEM FIROZ 30 17/9/16 to 26/9/16 10 21 1094
327 H-107 14959 Anil Kumar 30 30 1562
328 H-108 16111016 NITISH JOSHI 30 30 1562
329 H-109 16104264 ANJANEY OJHA 30 30 1562
330 H-110 16102279 SHIVAM KUMAR G 30 30 1562
331 H-111 16102273 PUNEET KUMAR C 30 30 1562
332 H-112 12104182 Syed Mohd. Ashraf 30 10/9/16 to 14/9/16 5 5 26 1328
333 H-113 14118001 Ayush mohit mittal 30 3/9/16 to 7/9/16 Revoke Rs 2005 26 1328
334 H-114 16114263 MD. ASHRAF ALAM 30 10/9/16 to 14/9/16 5 26 1328
335 H-115 14887 Hamid Husain 30 30 1562
336 H-201 11109062 Abhishek Kumar 30 17/9/16 to 24/9/16 8 22 1146
337 H-202 Y9107070 DHIMAN DAS 30 30 1562
338 H-203 13103161 Abhijeet Swain 30 30 1562
339 H-204 16103050 PANKAJ DARJEE 30 30 1562
340 H-205 14208262 DEEPTA JYOTI SEN 30 30 1562
341 H-206 14107293 SOURAV KARMAKA 30 30 1562
342 H-207 0 no dues from 5/8/2016 0 0
343 H-208 15104013 B. GANESH 30 30 1562
344 H-209 16125043 SUPREET AGRAWAL 30 30 1562
345 H-210 16101267 MANOJ KUMAR SIN 30 30 1562
346 H-211 0 no dues from 26/08/2016 0 0
347 H-212 14104269 MAHATHI T BHARG 30 30 1562
348 H-213 16107288 SAURABH JOSHI 30 30 1562
349 H-214 14107291 SAGARMOY MANDA 30 30 1562
350 H-215 11105176 Santanu Das 30 30 1562
351 H-301 14204262 Ajay Dagar 30 22/9/16 to 25/9/16 4 26 1375
352 H-302 16104261 AKHILESH PRAKSH 30 30 1562
353 H-303 16100267 MAHFUZ RAHMAN A 30 10/9/16 to 15/9/16 6 24 1250
354 H-304 16125004 ABHISHEK AGARWA 30 30 1562
355 H-305 16103090 SUBODH KUMAR 30 30 1562
356 H-306 16103264 DHIRAJ GHOSH 30 30 1562
357 H-307 16105099 SHUBHAM KASHYA 30 30 1562
358 H-308 14103280 BHAVESH KUMAR 30 30 1562
359 H-309 14104278 RAVI PRAKASH 30 30 1562
360 H-310 151160 VENKATA LOKESH K 30 30 1562
361 H-311 16102272 PROSUN HALDER 30 30 1562
362 H-312 14989 Shubhadeep Sadhukha 30 30 1562
363 H-313 16109270 KISHOR KUMAR K 30 30 1562
364 H-314 16100271 P.R. REDDY 30 30 1562
365 H-315 16104276 PANKAJ KUMAR MI 30 30 1562
366 H-316 16106274 SUVAM MUKHERJEE 30 30 1562
367 H-317 16118266 KRISHAN KUMAR 30 30 1562
368 H-318 16105074 PAWAR GANESH SU 30 30 1562
369 I-101 12104165 Chirag Kumar 30 30 1562
370 I-102 16109267 HIMADRI ROY 30 30 1562
371 I-103 13103170 Salil Goel 30 01/09/2016 TO 31/12/2016 30 0 0
372 I-104 16109278 PUNIT SHARMA 30 30 1562
373 I-105 16125032 RAHUL GUPTA 30 30 1562
374 I-106 12104174 Navneet Garg 30 30 1562
375 I-107 Y9206062 Anup Kumar 30 30 1562
376 I-108 15501261 DEEPAK KUMAR 30 30 1562
377 I-109 11109068 Rahul Kothari 30 30 1562
378 I-110 15501262 ABHISHEK VERMA 30 30 1562
379 I-201 14105269 BETELEY TEKA 30 30 1562
380 I-202 16125039 SHIVAM GUPTA 30 30 1562
381 I-203 0 no dues from 30/9/2015 0 0
382 I-204 0 no dues from 07/10/2016 0 0
383 I-205 16125046 SWARAJ KRISHNA 30 30 1562
384 I-206 13101074 Yonas Gebre 30 30 1562
385 I-207 11101064 Keerthi M C 30 30 1562
386 I-208 0 no dues from 13/10/2016 0 0
387 I-209 13101070 Sarthak Sambit Singh 30 30 1562
388 I-210 16109283 SATYAJIT BARMAN 30 30 1562
389 I-211 14104263 AVIRUP DASGUPTA 30 30 1562
390 I-212 16125010 ANKIT PANWAR 30 30 1562
391 I-213 16125005 ALOK KUMAR PAND 30 18/9/16 to 20/9/16 3 27 1422
392 I-214 16109286 SONU VERMA 30 30 1562
393 I-215 14997 Vinshu Kumar Meena 30 30 1562
394 I-216 14970 Dinesh Kumar Sharma 30 30 1562
395 I-301 16123263 NIKHIL AHIRE 30 30 1562
396 I-302 16111266 SHIVAM BANSAL 30 30 1562
397 I-303 16123265 SMRUTI RANJAN PA 30 29/9/16 to 2/10/16 2 28 1468
398 I-304 14101261 Aikagra 30 30 1562
399 I-305 16125019 HARSHIT SODHI 30 30 1562
400 I-306 0 no dues from 5/8/2016 0 0
401 I-307 16103271 PATNANA VENKATE 30 30 1562
402 I-308 16125020 HIMANSHU DUBEY 30 30 1562
403 I-309 14105271 DEEPAK SACHAN 30 30 1562
404 I-310 16106005 ANIMESH DUTTA 30 30 1562
405 I-311 16105275 PRITAM BARI 30 30 1562
406 I-312 0 0 0
407 I-313 16109265 AVIJIT KOLEY 30 30 1562
408 I-314 16109264 ANURAG 30 30 1562
409 I-315 16109285 SOMNATH MAITY 30 30 1562
410 I-316 16107292 SOUMEN GHOSH 30 30 1562
411 J-101 14948 Sourajeet Mitra 30 30 1562
412 J-102 14928 Devadatta Maiti 30 30 1562
413 J-103 10207080 Sourav Biswas 30 30 1562
414 J-104 16101008 CH.V.S. NAGARJUN 30 30 1562
415 J-105 16105022 ANURAG KUMAR 30 30 1562
416 J-106 0 no dues from 21/5/15 0 0
417 J-107 13103167 Manudeo N Singh 30 30 1562
418 J-108 13101063 A Nageswara Rao 30 30 1562
419 J-109 16105274 OM PARKASH YADA 30 30 1562
420 J-110 13101061 Alok Mishra 30 30 1562
421 J-111 13102078 Tara Chand K 30 30 1562
422 J-112 14104175 Tallam Vishwanath 30 30 1562
423 J-113 16104034 HIMANSHU CHOUB 30 30 1562
424 J-114 16105044 JOSEPH SOLAMAN 30 17/9/16 to 19/9/16 3 27 1422
425 J-115 16119008 7 days30rebate adj. m/o august ( 1/9/16 to 20/9/16)20
MIDHUN POTTAYIL 10 521
426 J-201 14107292 SK SHAMIM ISLAM 30 5 30 1562
427 J-202 0 NO DUES FROM 31/7/2016 0 0
428 J-203 14107267 banshi das 30 30 1562
429 J-204 15206268 Tathagata Bhattacharya 30 30 1562
430 J-205 15511266 KRANTI KUMAR PA 30 30 1562
431 J-206 15511261 PRATEEK VISHNOL 30 30 1562
432 J-207 0 no dues from 29/8/2016 0 0
433 J-208 Y9204075 Syed Mazahir Hussain 30 11/9/16 to 18/9/16 8 4 22 1146
434 J-209 0 no dues from 21/9/16 0 0
435 J-210 14101266 GAURAV CHOPRA 30 30 1562
436 J-211 10207062 Akram Ali 30 5 30 1562
437 J-212 12104177 Rameshwarnath Tripath 30 30 1562
438 J-213 15207264 Arko Das 30 30 1562
439 J-214 10207061 Abhaya Kumar Mishra 30 11/9/16 to 19/9/16 9 22 1140
440 J-215 15511265 GAURAV KUMAR 30 30 1562
441 J-301 16101064 SANJEEV S.S. 30 30 1562
442 J-302 16104406 SHUBHAM MIRG 30 30 1562
443 J-303 16106006 A. BHARGAV KRISH 30 30 1562
444 J-304 16125035 SAI BARATH SUNDA 30 30 1562
445 J-305 16125029 PRATEEK SINGH K 30 30 1562
446 J-306 0 no dues from 15/5/2016 0 0
447 J-307 0 no dues from 31/5/2016 0 0
448 J-308 16125017 M. GUGHAPRIYAN 30 30 1562
449 J-309 16106272 SUMANTA MAJI 30 30 1562
450 J-310 0 0 0
451 J-311 13102074 Prateek 30 30 1562
452 J-312 16104075 ROHIT KUMAR 30 30 1562
453 J-313 14107294 SUBHAMOY CHAR 30 30 1562
454 J-314 13105166 Gaurav Maurya 30 30 1562
455 J-315 16104055 M. SAI KRISHNA 30 30 1562
F-311 0 no dues from 25/08/2016 0 0
C-104 14103014 Bikash FROM
30 6/4/2016 SEMESTER LEAVE
15 17 859
B-313 14995 Ujjal Saren 30 30 1562
J-209 0 no dues from 30/9/2015 0 0
E-309 0 0 0
H-307 14889 Indra Bate 30 30 1562
D-110 14912 Sunil kumar Maurya 30 30 1562
Total : 12750 287 234 42 12258 638304
ok ok ok ok ok
S.No. Roll No. Name of the Student Days Rebate Period Rebate Net Basic
Room No.
90% 100%
456 NEW RA C-10444 AVADH BIHARI NA 30 30 2462
457 RA new-142 0 NO DUES FROM 30/7/16 0 0
458 NEW RA 0 no dues from 3/2/2016 0 0
459 E-112 0 0 0
460 NEW RA S-603 2014055 MACHIKETA DESH 30 11/9/16 to 15/9/16 5 25 2052
461 New RA 148 0 no dues from 30/04/2016 0 0
462 RA S-501 PDF 54 Bala Subramaniam S. 30 30 2462
463 RA 55098 C-11095 MIHIR HEMANT SHE 30 25/9/16 to 28/9/16 4 26 2167
464 RA hostal 0 no dues from 30/06/2016 0 0
465 TYPE-2 0 NO DUES FROM 10/2/2016 0 0
466 RA hostal 2014057 HARKIRAT SINGH 30 4/9/16 to 10/9/16 7 24 1945
467 NRTATW S-131 0 no dues from 28/1/16 0 0
468 RA B-219 C11384 WANGESKAR BHIM 30 MESS START FROM 1/9/16 30 2462
469 C-208 0 no dues from 23/2/16 0 0
470 RA TOWER S-406C11083 NAVIN SUBBAIAH R 30 MESS START FROM 1/9/16 30 2462
TOTAL 210 11 5 0 195 16013
GRAND TOTAL 12960 298 239 12453 654316
Nodues students details 01.09.16 to 31.12.16
S.No. Roll No. Name of the Student Days Nodues date Rebate Net Basic
Room No.
90% 100%
1 F-313 14111029 Rishabh Dev Shukla 2 NO DUES FROM 02/09/2016 2 110
2 E-109 16105405 HARJYOT SINGH 2 NO DUES FROM 02/09/2016 2 110
3 J-102 14946 Saikat Kundu 3 NO DUES FROM 03/09/2016 3 165
4 J-209 16106035 VIBHAV KUMAR 21 NO DUES FROM 21/09/2016 21 1155
5 F-308 16105032 DEVENDRA 0 NO DUES FROM 3/09/2016 0 0
6 J-209 13111061 Soumya Roy 30 NO DUES FROM 30/09/2016 30 1650
7 C-110 16105064 NAVEEN KUMAR 27 NO DUES FROM 27/09/201615 14 743
8 I-204 16105059 MANIMARAN. R 30 NO DUES FROM 07/10/2016 30 1650
9 G-306 14104190 Saket Wankhade 30 NO DUES FROM 04/10/2016 30 1650
10 E-315 16105033 DHANI RAM VERMA 30 NO DUES FROM 04/10/2016 30 1650
11 D-101 16105104 SPARSH 30 NO DUES FROM 06/10/2016 30 1650
12 A-208 16105116 RITURAJ SINGH 30 NO DUES FROM 08/10/2016 3 27 1502
13 I-208 12104168 Harshit Agarwal 30 NO DUES FROM 13/10/2016 7 24 1304
14 B-301 12117010 Kunal Ghosh 30 NO DUES FROM 20/10/2016 30 1650
. Total 295 25 0 #REF! 273 14988
.
. Grand Total 13255 323 239 12725 669304
.
. Total
.
S.No. Roll No. Name of the Student Days Nodues date Rebate Net Basic
.
90% 100%
1 . 0 0 0
2 . 0 0 0
. Total 0 0 0 0 0
.
. Grand Total 0 0 0
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D
O
N
A
T
I
OBDMR JULY 55.43
1562 N
52.07 BDMR AUGUST 54.59
F
60.00 O
Extra Est. R G.Total
extra G.TOTAL
A Rebate ELECTRICITY BILL TOTAL AMOUNT FINE AMOUNT
Mess Amount R Amount
V
940 60
I
2562 721 3284 3284
174 60 N 1796 721 2518 2518
D
196 60 1506 677 2183 2183
P
231 60 A 1713 699 2412 2412
60 N 1622 721 2344 2344
D
118 60 E 1740 721 2462 2462
Y
536 60 2158 721 2880 100 2980
191 60 1485 669 2155 2155
201 60 1823 721 2545 2545
99 60 1721 721 2443 2443
280 60 1199 610 1809 100 1909
166 60 1788 721 2510 2510
798 60 2420 721 3142 3142
0 0 0 0 0
773 60 2395 721 3117 3117
500 60 2122 721 2844 2844
206 60 1828 721 2550 2550
60 1622 721 2344 2344
110 60 1732 721 2454 2454
1333 60 2955 721 3677 3677
0 0 0 0 0
569 60 2191 721 2913 2913
86 60 1708 721 2430 2430
929 60 2551 721 3273 3273
280 60 1902 721 2624 2624
1381 60 3003 721 3725 3725
145 60 1767 721 2489 100 2589
1048 60 2670 721 3392 3392
5 60 1627 721 2349 2349
283 60 1905 721 2627 2627
854 60 2476 721 3198 3198
24 60 1646 721 2368 2368
622 60 2244 721 2966 2966
50 60 1672 721 2394 100 2494
711 60 2333 721 3055 3055
483 60 2105 721 2827 2827
354 60 1976 721 2698 2698
813 60 2435 721 3157 3157
0 0 0 0 0
0 0 0 0 0
10 60 1632 721 2354 2354
3016 60 4638 721 5360 5360
120 60 1742 721 2464 2464
375 60 1997 721 2719 2719
197 60 1819 721 2541 2541
553 60 2175 721 2897 2897
132 60 1754 721 2476 2476
104 60 1726 721 2448 2448
590 60 2212 721 2934 2934
723 60 2345 721 3067 3067
875 60 2497 721 3219 3219
98 60 1720 721 2442 100 2542
511 60 2133 721 2855 2855
95 60 1623 707 2330 2330
126 60 1748 721 2470 100 2570
60 60 499 559 559
149 60 1771 721 2493 2493
980 60 2602 721 3324 3324
622 60 2244 721 2966 2966
631 60 2253 721 2975 2975
718 60 2340 721 3062 3062
960 60 2582 721 3304 3304
30 60 1652 721 2374 2374
213 60 1835 721 2557 2557
310 60 1932 721 2654 2654
60 1622 721 2344 100 2444
1067 60 2689 721 3411 3411
60 1622 721 2344 2344
617 60 2239 721 2961 100 3061
785 60 2407 721 3129 3129
614 60 2236 721 2958 2958
219 60 1841 721 2563 2563
52 60 1674 721 2396 2396
285 60 1907 721 2629 2629
0 0 0 0 0
190 60 1344 647 1991 1991
1023 60 2645 721 3367 100 3467
1158 60 2780 721 3502 3502
185 60 1807 721 2529 2529
278 60 1760 699 2459 2459
287 60 1675 684 2359 2359
29 60 1651 721 2373 2373
35 60 1657 721 2379 2379
494 60 2116 721 2838 2838
1184 60 2806 721 3528 3528
0 0 0 0 0
793 60 2415 721 3137 3137
505 60 2127 721 2849 2849
55 60 1677 721 2399 2399
579 60 2201 721 2923 2923
448 60 1508 632 2140 100 2240
201 60 1823 721 2545 100 2645
940 60 2468 707 3175 3175
349 60 1515 300 699 2214 2214
832 60 2454 721 3176 3176
457 60 2079 721 2801 2801
179 60 1801 721 2523 2523
332 60 1532 655 2187 2187
0 0 0 0 0
204 60 1826
721 2548 2548
0 0 0 0 0
105 60 1727 721 2449 2449
785 60 2407 721 3129 3129
269 60 1891 721 2613 2613
347 60 1969 721 2691 2691
163 60 1785 721 2507 2507
115 60 1737 721 2459 2459
60 1622 721 2344 2344
251 60 1873 721 2595 2595
342 60 1964 721 2686 2686
75 60 1697 721 2419 2419
12 60 1634 721 2356 2356
382 60 1864 699 2563 2563
250 60 1872 721 2594 2594
13 60 1635 721 2357 2357
646 60 2268 721 2990 2990
1388 60 3010 721 3732 3732
134 60 1756 721 2478 2478
503 60 2125 721 2847 2847
880 60 2502 721 3224 3224
230 60 1852 721 2574 2574
346 60 1968 721 2690 2690
207 60 1829 721 2551 2551
360 60 1982 721 2704 2704
541 60 2163 721 2885 2885
520 60 2142 721 2864 2864
1010 60 2632 721 3354 100 3454
228 60 1850 721 2572 2572
62 60 1684 721 2406 2406
30 60 1652 721 2374 2374
84 60 1706 721 2428 2428
1541 60 3163 721 3885 100 3985
269 60 1891 721 2613 100 2713
474 60 2096 721 2818 2818
127 60 1749 721 2471 2471
1950 60 3572 721 4294 4294
105 60 1727 721 2449 100 2549
60 1622 721 2344 2344
453 60 2075 721 2797 2797
0 0 0 0 0
268 60 1890 721 2612 2612
294 60 1448 655 2102 2102
46 60 1460 692 2152 100 2252
485 60 1873 684 2557 2557
114 60 1268 655 1922 1922
217 60 1839 721 2561 2561
274 60 1896 721 2618 2618
660 60 2282 721 3004 3004
307 60 1742 692 2434 2434
175 60 1797 721 2519 2519
39 60 1661 721 2383 2383
412 60 2034 721 2756 2756
436 60 2058 721 2780 2780
559 60 2181 721 2903 2903
496 60 2118 721 2840 2840
239 60 1861 721 2583 2583
240 60 1768 707 2475 2475
627 60 1874 662 2536 2536
94 60 1716 721 2438 2438
73 60 1695 721 2417 2417
60 1622 721 2344 2344
0 0 0 0 0
218 60 1418 655 2073 2073
1496 60 3118 721 3840 3840
60 60 1682 721 2404 2404
345 60 1967 721 2689 2689
1066 60 2688 721 3410 3410
60 1622 721 2344 2344
224 60 1846 721 2568 2568
692 60 2080 684 2764 2764
522 60 1676 647 2323 100 2423
455 60 2077 721 2799 2799
739 60 2361 721 3083 100 3183
166 60 1788 721 2510 2510
228 60 1850 721 2572 100 2672
18 60 1500 699 2199 2199
245 60 1867 721 2589 2589
60 1622 721 2344 2344
179 60 1801 721 2523 2523
677 60 1466 603 2069 2069
664 60 2286 721 3008 3008
279 60 1901 721 2623 2623
128 60 1750 721 2472 2472
465 60 2087 721 2809 2809
159 60 1781 721 2503 2503
369 60 1991 721 2713 2713
883 60 2193 677 2870 2870
428 60 1488 632 2120 100 2220
410 60 2032 721 2754 2754
0 0 0 0 0
155 60 1777 721 2499 100 2599
113 60 1267 647 1914 1914
564 60 2186 721 2908 2908
93 60 1715 721 2437 2437
435 60 2057 721 2779 2779
168 60 1790 721 2512 2512
246 60 1868 721 2590 2590
117 60 1739 721 2461 2461
11 60 1633 721 2355 2355
284 60 1906 721 2628 2628
280 60 1902 721 2624 2624
570 60 2192 721 2914 2914
273 60 1895 721 2617 2617
948 60 2570 721 3292 3292
208 60 1830 721 2552 2552
139 60 1761 721 2483 2483
289 60 1911 721 2633 2633
180 60 1802 721 2524 2524
262 60 1884 721 2606 2606
229 60 1226 632 1859 1859
150 60 1122 546 707 1829 1829
152 60 1306 647 1953 1953
37 60 1659 721 2381 2381
157 60 1779 721 2501 100 2601
60 1622 721 2344 2344
379 60 2001 721 2723 2723
190 60 1812 721 2534 100 2634
138 60 1760 721 2482 2482
612 60 2234 721 2956 100 3056
389 60 2011 721 2733 2733
354 60 1554 655 2209 2209
670 60 2292 721 3014 3014
444 60 2066 721 2788 100 2888
84 60 1706 721 2428 2428
133 60 1755 721 2477 2477
0 0 0 0 0
175 60 1797 721 2519 2519
327 60 1949 721 2671 2671
255 60 1877 721 2599 2599
520 60 2142 721 2864 2864
45 60 1667 721 2389 2389
597 60 2219 721 2941 2941
40 60 360 536 896 896
182 60 1804 721 2526 2526
113 60 1735 721 2457 2457
8 60 927 610 1537 1537
512 60 2134 721 2856 2856
111 60 1733 721 2455 2455
31 60 1653 721 2375 2375
493 60 2115 721 2837 100 2937
53 60 1675 721 2397 2397
384 60 1725 677 2402 2402
509 60 2131 721 2853 2853
215 60 1737 100 721 2459 2459
614 60 2080 699 2779 2779
237 60 1547 677 2224 2224
847 60 2469 721 3191 3191
473 60 1908 692 2600 2600
481 60 2103 721 2825 2825
310 60 1932 721 2654 2654
493 60 2115 721 2837 2837
66 60 1688 721 2410 100 2510
60 60 499 559 100 659
60 1622 721 2344 2344
60 1622 721 2344 2344
102 60 1724 721 2446 2446
627 60 2249 721 2971 2971
925 60 2355 692 3046 3046
49 60 1671 721 2393 2393
60 1622 721 2344 2344
557 60 2179 721 2901 2901
60 1622 721 2344 100 2444
661 60 2283 721 3005 3005
0 0 0 0 0
219 60 1841 721 2563 2563
265 60 1887 721 2609 2609
200 60 1122 700 721 1844 100 1944
71 60 1693 721 2415 2415
0 0 0 0 0
425 60 2047 721 2769 2769
616 60 2238 721 2960 2960
60 1513 109 721 2235 100 2335
1954 60 3576 721 4298 100 4398
169 60 1791 721 2513 2513
522 60 2144 721 2866 2866
138 60 1292 647 1939 1939
60 1622 721 2344 2344
170 60 1792 721 2514 100 2614
59 60 1681 721 2403 100 2503
0 0 0 0 0
10 60 1257 662 1919 1919
46 60 1668 721 2390 2390
203 60 1825 721 2547 2547
123 60 1323 655 1978 1978
408 60 2030 721 2752 2752
114 60 1736 721 2458 2458
70 60 1692 721 2414 2414
109 60 1731 721 2453 2453
280 60 1902 721 2624 2624
1290 60 2912 721 3634 3634
898 60 2520 721 3242 3242
784 60 2406 721 3128 3128
454 60 2076 721 2798 2798
0 0 0 0 0
106 60 1728 721 2450 2450
1899 60 3521 721 4243 100 4343
87 60 1709 721 2431 2431
406 60 2028 721 2750 2750
675 60 2297 721 3019 3019
95 60 1389 669 2059 2059
168 60 1790 721 2512 2512
127 60 1749 721 2471 2471
257 60 1879 721 2601 2601
60 1622 721 2344 100 2444
167 60 1789 721 2511 2511
534 60 2156 721 2878 2878
84 60 1706 721 2428 2428
0 0 0 0 0
448 60 2070 721 2792 2792
0 0 0 0 0
277 60 1759 699 2458 2458
222 60 1704 699 2403 2403
850 60 2472 721 3194 3194
71 60 1693 721 2415 100 2515
38 60 1660 721 2382 2382
525 60 2147 721 2869 2869
0 0 0 0 0
157 60 1779 721 2501 100 2601
322 60 1944 721 2666 2666
137 60 1759 721 2481 2481
442 60 2064 721 2786 2786
60 1622 721 2344 100 2444
479 60 2101 721 2823 2823
0 0 0 0 0
590 60 2212 721 2934 2934
1209 60 2363 647 3010 3010
280 60 1902 721 2624 2624
603 60 2225 721 2947 2947
118 60 1740 721 2462 100 2562
495 60 2117 721 2839 2839
720 60 2342 721 3064 3064
589 60 1977 684 2661 2661
262 60 1450 200 684 2134 2134
322 60 1710 684 2394 2394
155 60 1777 721 2499 100 2599
135 60 1341 662 2003 2003
861 60 2483 721 3205 3205
846 60 2468 721 3190 3190
235 60 1857 721 2579 2579
238 60 1860 721 2582 2582
786 60 2408 721 3130 3130
0 0 0 0 0
656 60 2278 721 3000 100 3100
290 60 1912 721 2634 2634
1020 60 2642 721 3364 100 3464
0 0 0 0 0
172 60 1794 721 2516 2516
175 60 1797 721 2519 2519
451 60 2073 721 2795 2795
292 60 1914 721 2636 2636
40 60 1475 692 2167 2167
132 60 1754 721 2476 2476
386 60 1696 677 2373 2373
1059 60 2681 721 3403 100 3503
162 60 1784 721 2506 100 2606
212 60 1834 721 2556 2556
67 60 1689 721 2411 2411
351 60 1973 721 2695 2695
1110 60 2732 721 3454 3454
446 60 2068 721 2790 100 2890
566 60 2188 721 2910 2910
301 60 1923 721 2645 2645
124 60 1746 721 2468 2468
211 60 1833 721 2555 2555
202 60 1824 721 2546 100 2646
717 60 2339 721 3061 3061
481 60 2103 721 2825 2825
238 60 1860 721 2582 2582
219 60 1841 721 2563 2563
715 60 2337 721 3059 3059
60 60 499 559 559
336 60 1958 721 2680 100 2780
542 60 2164 721 2886 2886
388 60 2010 721 2732 2732
329 60 1951 721 2673 2673
60 1622 721 2344 100 2444
140 60 1762 721 2484 2484
793 60 2415 721 3137 3137
529 60 2151 721 2873 2873
85 60 1707 721 2429 2429
0 0 0 0 0
0 0 0 0 0
176 60 1798 721 2520 2520
389 60 2011 721 2733 2733
312 60 1934 721 2656 2656
0 0 0 0 0
108 60 1730 721 2452 2452
459 60 2081 721 2803 100 2903
562 60 2184 721 2906 2906
233 60 1855 721 2577 2577
635 60 2117 699 2816 100 2916
15 60 1637 721 2359 2359
84 60 1706 721 2428 100 2528
371 60 1993 721 2715 100 2815
472 60 2094 721 2816 2816
340 60 1962 721 2684 2684
659 60 2187 707 2894 100 2994
85 60 1707 721 2429 100 2529
117 60 1739 721 2461 2461
0 0 0 0 0
630 60 2252 721 2974 2974
134 60 1756 721 2478 2478
477 60 2099 721 2821 2821
425 60 2047 721 2769 2769
393 60 2015 721 2737 2737
0 0 0 0 0
634 60 2256 721 2978 100 3078
18 60 1640 721 2362 100 2462
402 60 2024 721 2746 2746
988 60 2610 721 3332 3332
944 60 2566 721 3288 3288
813 60 2435 721 3157 3157
583 60 2205 721 2927 2927
621 60 2243 721 2965 2965
182 60 1804 721 2526 2526
0 0 0 0 0
183 60 1805 721 2527 2527
571 60 2193 721 2915 2915
160 60 1782 721 2504 2504
73 60 1695 721 2417 2417
121 60 1743 721 2465 2465
60 1622 721 2344 100 2444
14 60 1636 721 2358 100 2458
76 60 1558 699 2257 2257
60 199 382 573 772 100 872
782 60 2404 721 3126 3126
0 0 0 0 0
672 60 2294 721 3016 3016
166 60 1788 721 2510 2510
391 60 2013 721 2735 2735
237 60 1859 721 2581 2581
0 0 0 0 0
615 60 1821 662 2483 2483
0 0 0 0 0
684 60 2306 721 3028 3028
513 60 2135 721 2857 2857
100 60 1722 721 2444 2444
1298 60 2920 721 3642 3642
624 60 1824 655 2479 2479
117 60 1739 721 2461 2461
88 60 1710 721 2432 2432
114 60 1736 721 2458 2458
534 60 2156 721 2878 2878
218 60 1840 721 2562 2562
419 60 2041 721 2763 2763
0 0 0 0 0
0 0 0 0 0
212 60 1834 721 2556 2556
697 60 2319 721 3041 3041
0 0 0 0 0
350 60 1972 721 2694 2694
352 60 1974 721 2696 2696
193 60 1815 721 2537 2537
131 60 1753 721 2475 2475
162 60 1784 721 2506 2506
0 0 0 0 0
60 919 610 1529 100 1629
162 60 1784 721 2506 2506
0 0 0 0 0
0D 0 0 0 0
O
575 60 N 2197 721 2919 2919
A
906 60
T
2528 721 3250 100 3350
160157 I
25500### 821623 2337 302761 1124384 6200 1130584
O
N
ok ok Fok
O
R
Extra Est. G.Total extra G.TOTAL
FINE
A Rebate AMOUNT
R
Mess V
I
29 60 N 2551 100 2651
0 D 0 0
0 P 0 0
A
0 N 0 0
D
E
Y
822 60 2934 2934
0 0 0
2510 60 5032 5032
104 60 2331 2331
0 0 0
0 0 0
87 60 2092 100 2192
0 0 0
38 60 2560 2560
0 0 0
460 60 2982 2982
4050 420 ### 20483 0 200 20683
164207 E
25920### 842106 2337
l
e
c
t
r
i
Extra Est. c G.Total extra
i Rebate
t
Mess y
250 120 ### 1500
b
43 120 ###
i 1263
795 l
120 ### 2100
305 l
60 ### 2180
0 ### 600
543 60 ### 3153
142 120 ### 2265
444 120 ### 3324
463 120 ### 3343
261 120 ### 3081
120 ### 2850
226 120 ### 2988
485 120 ### 3199
374 120 ### 3465
4331 1440### 35310 0
168538 27360### 877416
Extra Est. G.Total extra

Rebate
Mess
0 0
0 0
0 0 ### 0
0 0 0
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/002/006
PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.09.2016 to 30.09.2016
Name of Supplier`s: Dwevedi Brothers
Article Wood Coal & Fire Wood
Sr.No Date Bill No Amount Sr.No. Date Bill No Amount

1 01.09.16 66 3256
2 08.09.16 72 3180
3 22.09.16 20 3180
4 29.09.16 89 3180
Total > 12796 Total.>
Certified that supply for Rs. 12796 /- only (Rupees in words Twelve Thousand 796 /- Only )
Shall be acount for the mess for the month of (SEPTEMBER).. 2016..
Articles (s) received Checked By Passed for Payment
Rs.
Mess Manager Account Secy. Mess Warden.
Payment made to M/S.For Rs.

(Rupees in Words.
Vide Cheque No. Dated
Office-Incharge Warden-in-charge
Received payment of Rs.( Rupees..
) From the Warden-in-charge.
HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.
Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/.002/007-I
PAYMENT VOUCHER
01.09.2016 to 14.09.2016
Name of Supplier`s: SHRISTI ENTERPRISES
ArticleMother Dairy Milk
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 01.09.16 586 3072 B/F 27264
2 02.09.16 592 3456 9 09.09.16 619 3456
3 03.09.16 595 3456 10 10.09.16 622 3456
4 04.09.16 599 3840 11 11.09.16 626 3840
5 05.09.16 603 3456 12 12.09.16 630 3456
6 06.09.16 607 3072 13 13.09.16 634 3072
7 07.09.16 611 3456 14 14.09.16 639 3072
8 08.09.16 615 3456
Total > 27264 Total.> 47616

Certified that supply for Rs 47616 /- only (Rupees in words. Fourty Seven Thousand 616/- Only )
Shall be acount for the mess for the month of (SEPTEMBER) -2016
Rs.
Payment made to M/S .

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/.002/007-II
PAYMENT VOUCHER
15.09.2016 to 29.09.2016
1 15.09.16 643 3072 B/F 26112
2 16.09.16 646 3456 9 23.09.16 673 3072
3 17.09.16 650 3072 10 24.09.16 677 3456
4 18.09.16 654 3456 11 25.09.16 682 3456
5 19.09.16 657 3456 12 26.09.16 687 3456
6 20.09.16 661 3072 13 27.09.16 691 3072
7 21.09.16 665 3456 14 28.09.16 697 3456
8 22.09.16 669 3072 15 29.09.16 702 3456
Total > 26112 Total.> 49536

Certified that supply for Rs 49536 /- only (Rupees in words. Fourty Nine Thousand 536 /- Only )
Shall be acount for the mess for the month of (SEPTEMBER). -2016
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/.002/007-III
PAYMENT VOUCHER
30.09.2016 to 30.09.2016
1 30.09.16 707 3456
Total > 3456 Total.> 0

Certified that supply for Rs 3456 /- only (Rupees in words. Three Thousand 456 /- Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09. 2016 to 30.09.2016
Name of Supplier`s PREM BABU AGARWAL
Article Bread & Pav
Sr.No Date Bill No Amount. Sr.No. Date Bill no Amount
1 01.09.16 5042 380 B/F 7995
2 02.09.16 5047 305 13 14.09.16 5126 230
3 03.09.16 5055 190 14 15.09.16 5127 420
4 04.09.16 5059 400 15 17.09.16 5136 420
5 05.09.16 5069 960 16 18.09.16 5143 515
6 06.09.16 5070 1490 17 19.09.16 5149 1305
7 07.09.16 5076 285 18 20.09.16 5154 765
8 08.09.16 5084 305 19 21.09.16 5159 380
9 09.09.16 5088 285 20 22.09.16 5178 138
10 10.09.16 5095 495 21 23.09.16 5179 492
11 11.09.16 5102 400 22 24.09.16 5180 190
12 12.09.16 5112 380 23 25.09.16 5188 610
13 13.09.16 5118 1740 24 27.09.16 5199 1685
14 14.09.16 5124 380 25 28.09.16 5203 305
TOTAL 7995 G.Total.> 15450
Certified that supply for Rs 15450 / - only (Rupees in words Fifteen Thousand 450 /- Only )
Shall be acount for the mess for the month of (SEPTEMBER).... 2016
Rs

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/01/01-I
PAYMENT VOUCHER
01.09.2016 to 15.09.2016
Name of Supplier`s Mohd Javed
Article Green Veg & Fruits
1 15.09.2016 191 40000.00
Total > 40000.00

Certified that supply for Rs 40000/- only (Rupees in words Fourty Thousand only)
Shall be acount for the mess for the month of(SEPTEMBER). -2016
Rs.

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/002/01-II
PAYMENT VOUCHER
01.09.2016 to 15.09.2016 (II )
Name of Supplier`s Mohd Javed
Article Green Veg & Fruits

1 15.09.2016 192 40000.00
Total > 40000.00
Certified that supply for Rs 40000/- only (Rupees in wordsFourty Thousand /- Only )
Shall be acount for the mess for the month of (SEPTEMBER) . -2016
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/002/02-I
PAYMENT VOUCHER
16.09.2016 to 30.09.2016
Name of Supplier`s Mohd.Javed
Article Grean Vegetables and frutes
1 30.09.16 189 40000
Total 40000 Total.> 0

Certified that supply for Rs 40000/- only (Rupees in words Fourty thuosand /- Only )
Shall be acount for the mess for the month of .(SEPTEMBER)...2016
Rs.

(Rupees in Words.
Office-Incharge Warden H-VII
Signature
PAYMENT VOUCHER
16.09.2016 to 30.09.2016
Name of Supplier`s Mohd.Javed
Article Grean Vegetables and frutes
1 30.09.16 190 40000

Certified that supply for Rs 40000/- only (Rupees in words- Fourty Thousand /- Only )
Shall be acount for the mess for the month of .(SEPTEMBER)..- .2016
Rs.

(Rupees in Words.
Signature
Ref.No of Voucher:H7/Mess/2016/SEPTEMBER/002/002-III
Extra PAYMENT VOUCHER

01.09.2016 TO 30.09.2016
Name of Supplier`s Mohd. Javed
Article> vegetasbles&( extra fruites),Additional payment
1 30.09.16 186 13550
2 30.09.16 187 5320
3 30.09.16 188 5330

Certified that supply for Rs - 24200 /- only (Rupees in words Twenty Four Thousand 200 /- Only )
Shall be acount for the mess for the month of (SEPTEMBER) 2016
Rs.

(Rupees in Words.

Signature
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s Parmanand & Co.
ArticleButter
Sr.No Date Bill No Amount Sr.No Date Bill No Amount
1 02.09.16 13803 12000
2 07.09.16 14288 6295
3 14.09.16 14938 6211
4 21.09.16 15537 6420
5 28.09.16 16191 5367
Total= 36293
Certified that supply for Rs 36293 /- only (Rupees in words Thirty Six Thousand. 293 /- Only
.
Shall be acount for the mess for the month of .(SEPTEMBER).... 2016
Rs

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/002/010 I
PAYMENT VOUCHER
01.09.2016.to 30.09.2016
Name of Supplier`s M/S ABHISHEK JAIN
Article Pulses,rice,fortune oils,etc supply..
1 06.09.2016 336 28077
2 16.09.2016 340 21065
total= 49142
Certified that supply for Rs 49142 /- only (Rupees in words Fourty Nine Thousand 142 /- Only )
Rs

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/002/010 II
PAYMENT VOUCHER
01.09.2016.to 30.09.2016
1 06.09.2016 337 3031
2 09.09.2016 339 11050
total= 14081
Certified that supply for Rs 14081 /- only (Rupees in words Fourteen Thousand 081 /- Only )
Rs

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/002/010 III
PAYMENT VOUCHER
01.09.2016.to 30.09.2016
1 08.09.2016 338 39537
total= 39537
Certified that supply for Rs 39537 /- only (Rupees in words Thirty Nine Thousand 537 /- Only )
Rs

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/002/010 IV
PAYMENT VOUCHER
01.09.2016.to 30.09.2016
1 10.09.2016 15120
total= 15120
Certified that supply for Rs 15120 /- only (Rupees in words Fifteen Thousand 120 /- Only )
Rs

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016 /SEPTEMBER/002/011
PAYMENT VOUCHER
01.09.2016 to 29.09.2016
Name of Supplier `s Naim Ahmad
ArticleNon veg
1 01.09.16 222 2040 B/F 26958
2 02.09.16 223 2580 15 16.09.16 235 2346
3 03.09.16 224 900 16 17.09.16 236 924
4 04.09.16 225 4080 17 18.09.16 237 3840
5 05.09.16 226 1260 18 19.09.16 238 1116
6 07.09.16 227 2304 19 21.09.16 239 2160
7 08.09.16 228 2040 20 22.09.16 240 1560
8 09.09.16 229 1692 21 23.09.16 241 2220
9 10.09.16 230 840 22 24.09.16 242 864
10 11.09.16 231 3966 23 25.09.16 243 3780
11 12.09.16 232 1068 24 26.09.16 244 888
12 14.09.16 233 2208 25 28.09.16 245 1860
13 15.09.16 234 1980 26 29.09.16 246 1464
Total= 26958 Total.> 49980
Certified that supply for Rs 49980 /- only (Rupees in word .. Fourty Nine Thousand 980 /- Only )
Shall be acount for the mess for the month of .(SEPTEMBER)... -2016
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016 /SEPTEMBER/002/011 II
PAYMENT VOUCHER
30.09.2016 to 30.09.2016
Name of Supplier `s Naim Ahmad
ArticleNon veg
1 30.09.2016 247 1644
Total= 1644 Total.> 0

Certified that supply for Rs 1644 /- only (Rupees in word .. One Thousand 644 /- Only )
Shall be acount for the mess for the month of .(SEPTEMBER)... -2016
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s Bhallar
Article -Non veg
1 01.09.16 581 5940
2 07.09.16 582 5940
3 14.09.16 583 8000
4 21.09.16 584 6060
5 27.09.16 585 6060

Certified that supply for Rs 32000 /- only (Rupees in words Thirty Two Thousand /- Only )
Shall be acount for the mess for the month of (SEPTEMBER).... -2016
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016 /SEPTEMBER/002/013-I
PAYMENT VOUCHER
01.09.2016 to 10.09.2016
Name of Supplier`s Umashanker Shukla
Article Loose milk & Paneer
1 01.09.16 630 4746
2 02.09.16 631 2380
3 03.09.16 632 2720
4 04.09.16 633 5358
5 05.09.16 634 2720
6 06.09.16 635 7323
7 07.09.16 636 9061
8 08.09.16 637 4080
9 09.09.16 638 4848
10 10.09.16 639 5773

Certified that supply for Rs. 49009 only (Rupees in words Fourty Nine Thuosand 009 /- Only )
Shall be acount for the mess for the month of (SEPTEMBER) ..2016
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
11.09.2016 to 20.09.2016
1 11.09.16 640 4518
2 12.09.16 641 2380
3 13.09.16 642 8704
4 14.09.16 643 6473
5 15.09.16 644 3060
6 16.09.16 645 2720
7 17.09.16 646 9598
8 18.09.16 647 2380
9 19.09.16 648 1700
10 20.09.16 649 6303

Certified that supply for Rs. 47836 /- only (Rupees in words Fourty Seven Thuosand 836 /Only )
Shall be acount for the mess for the month of (SEPTEMBER).....-2016
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/002/013-III
PAYMENT VOUCHER
21.09.2016 to 29.09.2016
1 21.09.16 650 3400
2 22.09.16 651 8428
3 23.09.16 652 2720
4 24.09.16 653 7303
5 25.09.16 654 4831
6 26.09.16 655 1700
7 27.09.16 656 6585
8 28.09.16 657 7384
9 29.09.16 658 6218
Certified that supply for Rs. 48569 /- only (Rupees in words Fourty Eight Thuosand 569 /Only )
Rs.

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/002/013-IV
PAYMENT VOUCHER
30.09.2016 to 30.09.2016
1 30.09.2016 659 2720
Certified that supply for Rs. 2720 /- only (Rupees in words Two Thuosand 720 /Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s: Central U.P.Gas Ltd
Article P.N.G.Gas

1 30.09.2016 317721 53352
Total= 53352
Certified that supply for Rs. 53352 /- only (Rupees in words Fifty Three Thousand 352 /- Only )
Shall be acount for the mess for the month of (SEPTEMBER)..-2016
Rs:

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09. 2016 to 30.09.2016
Name of Supplier`s M/S RAMESH CHANDRA PRAKASH CHANDRA
ArticleMasala ,Oil etc
1 07.09.2016 3871
2 16.09.2016 3878
Toal= 7749 Total.> 0
Certified that supply for Rs 7749 /- only (Rupees in word Seven Thousand 749 / Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09. 2016 to 30.09.2016
1 09.09.2016 18670
2 13.09.2016 18270
Certified that supply for Rs 36940 /- only (Rupees in word Thirty Six Thousand 940 / Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/002/015 III
PAYMENT VOUCHER
01.09. 2016 to 30.09.2016
1 28.09.2016 18820
Certified that supply for Rs 18820 /- only (Rupees in word Eighteen Thousand 820 / Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09. 2016 to 30.09.2016
Name of Supplier`s M/S SHRI MAA GANGA TRADING CO.
1 07.09.2016 525 49920
Certified that supply for Rs 49920 /- only (Rupees in word Fourty Nine Thousand 920 / Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09. 2016 to 30.09.2016
Name of Supplier`s M/S SHRI MAA GANGA TRADING CO.
1 06.09.2016 511 28154
2 07.09.2016 526 7625
Certified that supply for Rs 35779 /- only (Rupees in word Thirty Five Thousand 779 / Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016 /SEPTEMBER/002/017 I
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s M/S RACHANA TRADING COMPANY
ArticleDry fruits, Kirana, Genaral merchant .

1 12.09.2016 848 968
2 14.09.2016 849 595
3 15.09.2016 851 44400
Total > 45963 G. Total.> 0
Certified that supply for Rs - 45963 / only (Rupees in word Fourty Five Thousand 963 /- Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09.2016 to 30.09.2016

1 07.09.2016 844 25870
2 15.09.2016 852 21050
Certified that supply for Rs - 46920 / only (Rupees in word Fourty Six Thousand 920 /- Only)
Rs.

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2016 /SEPTEMBER/002/017 III
PAYMENT VOUCHER
01.09.2016 to 30.09.2016

1 08.09.2016 846 37980
2 19.09.2016 854 9412
Certified that supply for Rs - 47392 / only (Rupees in word Fourty Seven Thousand 392/- Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016 /SEPTEMBER/002/017 IV
PAYMENT VOUCHER
01.09.2016 to 30.09.2016

1 08.09.2016 845 14760
2 10.09.2016 847 19660
3 16.09.2016 853 13004
Certified that supply for Rs - 47424 / only (Rupees in word Fourty Seven Thousand 424/- Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016 /SEPTEMBER/002/017 V
PAYMENT VOUCHER
01.09.2016 to 30.09.2016

1 30.09.2016 891 6670
Certified that supply for Rs - 6670 / only (Rupees in word Six Thousand 670/- Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016 /SEPTEMBER/002/017 VI
PAYMENT VOUCHER
01.09.2016 to 30.09.2016

1 14.09.2016 34675
Certified that supply for Rs - 34675 / only (Rupees in word Thirty Four Thousand 675/- Only )
Rs.

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2016 /SEPTEMBER/002/017 VII
PAYMENT VOUCHER
01.09.2016 to 30.09.2016

1 16.09.2016 27138
Certified that supply for Rs - 27138 / only (Rupees in word Twenty Seven Thousand 138/- Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016 /SEPTEMBER/002/017 VIII
PAYMENT VOUCHER
01.09.2016 to 30.09.2016

1 10.09.2016 24483
2 30.09.2016 8323
Certified that supply for Rs - 32806 / only (Rupees in word Thirty Two Thousand 806/- Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09. 2016 to 30.09.2016
Name of Supplier`s M/S LAXMI FUTKAR KHADYANN STORE
1 10.09.2016 142 20870
Certified that supply for Rs 20870 /- only (Rupees in word Twenty Thousand 870 / Only )
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s M/S LAXMI FUTKAR KHADYANN STORE
1 09.09.2016 28650
Certified that supply for Rs 28650 /- only (Rupees in word Twenty Eight Thousand 650 / Only )
Rs.

(Rupees in Words.

Signature
Ref.No of Voucher:H7/Mess/2016/SEPTEMBER/002/019
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s M/S BRIJWASI TRADERS
Article ICE CREAM
1 01.09.2016 2940 4800
2 07.09.2016 3040 3480
3 14.09.2016 3153 4400
4 22.09.2016 3263 3480
5 29.09.2016 3366 4800
Certified that supply for Rs - 20960 /- only (Rupees in words Twenty Thuosand 960 -/ Only )
Rs.

(Rupees in Words.
Signature
Ref.No of Voucher:H7/Mess/2016/SEPTEMBER/002/020
PAYMENT VOUCHER
01.09. 2016 to 30.09.2016
Name of Supplier`s PASHA PRINTS
Article> Stock register,purchase register printing.
1 30.09.2016 1680

Certified that supply for Rs 1680 /- only (Rupees in words One Thuosand 680 /- Only )
Shall be acount for the mess for the month of (SEPTEMBER) . 2016
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s:- M/S TAAZ MUTTON
Article -Non veg
1 03.09.16 11 1370
2 05.09.16 12 1411
3 09.09.16 13 1210
4 10.09.16 14 1096
5 12.09.16 17 1301
6 19.09.16 15 1164
7 24.09.16 16 1233
8 26.09.16 18 1370
9 30.09.16 19 1081

Certified that supply for Rs 11236 /- only (Rupees in words Eleven Thousand 236 /- Only )
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/.002/0017 I
PAYMENT VOUCHER
01.09.2016 to 06.09.2016
Name of Supplier`s Hari Shankar
Article> green veg., fruits
Sr.No Date Bill No Amount Sr. no Date Bill No Amount
Total= 0 total 0
Certified that supply for Rs 49634 /- only (Rupees in words Fourty Nine Thousand 634 /- Only )
Shall be acount for the mess for the month of (SEPTEMBER)..-2016..
Rs. .

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/.002/0017 II
PAYMENT VOUCHER
07.09.2016 to 11.09.2016
Total= 0 total 0
Certified that supply for Rs 44114 /- only (Rupees in words Fourty Four Thousand 117 /- Only )
Rs. .

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2016/SEPTEMBER/.002/0017 III
PAYMENT VOUCHER
13.09.2016 and 14.09.2016
Total= 0 total 0
Certified that supply for Rs 4549 /- only (Rupees in words Four Thousand 549 /- Only )
Rs. .

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s Bhagwati Prasad Lakhan Lal

1
Total > 0.00 G. Total.> 0
Certified that supply for Rs - 31603 / only (Rupees in word Thirty Thousand 603/- Only )
Shall be acount for the mess for the month of SEPTEMBER.... -2016
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s Bhagwati Prasad Lakhan Lal

1
2
3
Total > 0.00 G. Total.> 0
Certified that supply for Rs - 38211 / only (Rupees in word Thirty Eight Thousand 211/- Only )
Shall be acount for the mess for the month of SEPTEMBER.... -2016
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016//SEPTEMBER//002/016-
PAYMENT VOUCHER
01.09. 2016 to 30.09.2016
Name of Supplier`s SINGH TRADERS
1 06.09.16
2 09.09.16
3 09.09.16
4 09.09.16
5 09.09.16
6 12.09.16
7 12.09.16
8 14.09.16
9 14.09.16
Toal= 0 Total.> 0
Certified that supply for Rs 42347/- only (Rupees in word Fourty Two Thousand 347 / Only )
Shall be acount for the mess for the month of SEPTEMBER..-2016.
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016//SEPTEMBER//002/005-
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s Chandra Departmental Store
Articlegulla.masale rice,pulses etc

1 03.09.16
2 10.09.16
3 10.09.16
4 15.09.16
Total > 0 G. Total.>
Certified that supply for Rs -40349 /- only (Rupees in words Fourty Thousand 349/- Only )
Shall be acount for the mess for the month of SEPTEMBER..2016
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016//SEPTEMBER//.002/0017-I
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s MAMTA FOODS
Article> Pulses Refind Oils,fortuneoils,musterd oils etc.
1 11.09.16
Total=
Certified that supply for Rs 36960 /- only (Rupees in words Thirty Six thousand 960/- Only )
Shall be acount for the mess for the month of SEPTEMBER..-2016..
Rs. .

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016//SEPTEMBER//002/015-I
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s SINGH TRADERS
Article >Icecream supply
1
2
3
4
5
6
Total= 0.00
Certified that supply for Rs 44186/- only (Rupees in words Fourty four thousand 186- /Only )
Shall be acount for the mess for the month of SEPTEMBER... -2016
Rs

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016//SEPTEMBER//002/017-II
PAYMENT VOUCHER
01.09..2016 to 30.09.2016
Name of Supplier`s MAMTA FOODS
Article> Pulses Refind Oils,fortuneoils,musterd oils etc.
1 11.09.16
Total= 0.00 Total.> 0.00

Certified that supply for Rs 36960/- only (Rupees in words Thirty Six thousand 960/- only
Shall be acount for the mess for the month of SEPTEMBER -2016
Rs.. ...

(Rupees in Words.
Signature
Ref.No.0f Voucher:H7/Mess/2016//SEPTEMBER//002/014-I
PAYMENT VOUCHER
01.09. 2016 to 30.09.2016
1 11.09.16
2
Total 0
Certified that supply for Rs 48560/- only (Rupees in words Fourty Eight Thousand 560/- Only )
Shall be acount for the mess for the month of SEPTEMBER....-2016
Rs..

(Rupees in Words.

Signature
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
1 11.09.16
Total 0
Certified that supply for Rs 33650./- only (Rupees in words Thirty Three Thousand 650/- Only )
Shall be acount for the mess for the month of SEPTEMBER. -2016
Rs..

(Rupees in Words.

Signature
Ref.No.of Voucher:H7/Mess/2016//SEPTEMBER//009/013-IV
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s M/S Ramesh Chandra Prakash Chandra
Sr.No Date Bill No Gross Amt. Net Amt. Date Bill No Amount
1
0 0 Total.> 0
0
0
Certified that supply for Rs 34850/- only (Rupees in words Thirty four thuosand 850 /Only )
Shall be acount for the mess for the month of SEPTEMBER. -2016
Rs..34850

(Rupees in Words.
Signature
Ref.No of Voucher:H7/Mess/2016//SEPTEMBER//002/05-II
PAYMENT VOUCHER
01.04 .2016 TO 30.09.2016
Article> Flour,rice, maida,pulces etc
1
2
Total > 0 Total.> 0

Certified that supply for Rs 40423/- only (Rupees in words Fourty thousand 423/- Only )
Shall be acount for the mess for the month of SEPTEMBER -2016
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher.H7/Mess/2016//SEPTEMBER//002/015-I
PAYMENT VOUCHER
01. 04 .2016 to 30 04.2016
Name of Supplier`s PRAKASH TRADING CO.
1 06.09.16
Total > 0 Total.> 0

Certified that supply for Rs 38840/- only (Rupees in words. Thrity Eight thousand 840/- Only )
Shall be acount for the mess for the month of / ..SEPTEMBER..-2016
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016//SEPTEMBER//011/020
PAYMENT VOUCHER
01.09.2016 to 30.09.2016
Name of Supplier`s: RAM KISHOR RaJ KISHOR
Article stainless steel,Bartan,machine etc
Sr.No Date Bill No AMOUNT Sr.No Date Bill No Amount
1
2
TOTAL 0.00 0
Certified that supply for Rs 4640/- only (Rupees in words.Four thousand 640/- Only )
Shall be acount for the mess for the month of SEPTEMBER....-2016
Rs.

(Rupees in Words.
Signature
PAYMENT VOUCHER
01 .04 2016 to 30.09.2016
Name of Supplier`s PRAKASH TRADING CO.
1 06.09.16
2 09.09.16
Total > 0 Total.> 0

Certified that supply for Rs 26740/- only (Rupees in words.Twenty Six thuosand 740- /Only )
Shall be acount for the mess for the month of. SEPTEMBER....-2016
Rs.

(Rupees in Words.
Signature
Ref.No.of Voucher:H7/Mess/2016//SEPTEMBER//002/05-III
PAYMENT VOUCHER
01. 04.2016 to 30 04.2016
Sr.No Date Bill No Amount. Date Sr.No. Bill No Amount
1
Total >= 0 0 Total.> 0

Certified that supply for Rs 18057/- only (Rupees in words. Eighteen thousand 57/- Only )
Shall be acount for the mess for the month of SEPTEMBER. .2016
Rs.

(Rupees in Words.

Signature
Ref.No of Voucher:H7/Mess/2016//SEPTEMBER//002/05-IV-

01.09.2016 to 30.09.2016
Sr.No Date Bill No Amount. Sr. No. Date Bill No Amount
1
Total= 0 0 Total.> 0
Certified that supply for Rs. 38196 /- only (Rupees in words Thirty Eight thuosand 196 /- Only )
Shall be acount for the mess for the month of SEPTEMBER. 2016
Rs.

(Rupees in Words.
Signature
Ref.No of Voucher:H7/Mess/2016//SEPTEMBER//001/04-V-

01.04 .2016 to 30.09.2016
Sr.No Date Bill No Amount. Sr. No. Date Bill No Amount
1
Total= 0 0 Total.> 0
Certified that supply for Rs. 43925 /- only (Rupees in words Fourty Three thuosand 925 /- Only )
Shall be acount for the mess for the month of SEPTEMBER. 2016
Rs.

(Rupees in Words.
Signature
I.I.T. KANPUR - HALL NO -VII
B. D.M.R Calculation - SEPTEMBER - 2016
EXPENDITURE Rs INCOME Rs
Opening Balance 227194 Closing Balance (I) 234980

Purchase During Month 1074426
Rebate adjustment 2337 Extra Messing (II)
MESS BILL ADJUSTMENT -2983 Credit 166974
Cash Copoun sales (B+L+D) 216631
Total 1300975
Total Cash Coupan Sale & Credit coupan sale 383605
BDMR CALCULATION
Others Income (kabad)
Net Expenditure 648463 Workers Fooding m/o <SEPTEMBER- 2016 (1190 DAYS)
1190 12376
NET MESS DAYS 12453 Watage foods SEPTEMBER.2016 710
PREVIOUS SHORTFALL IN COLLECTION ADJUSTMENT 0 No-dues Students 14988
Adjustment of extra amount collected from RA 5853
Actual Amount to be paid by Students through BASIC Mess Bill 648463 Total (III) :- 33927
Amount Collected other than BASIC BILL

Actual BDMR = Actual Amount to be paid / Net mess days 52.07 652511
and Workers Messing Income (I+II+III)
Date 1-Sep-16 2-Sep-16
Particulars Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount
CEREALS WHOLE 0 0
CHANA DESHI 0 0
CHANA KABULI 0 0
DALIA 0 0
MOONG WHOLE 0 0
P. masoor (red) 0 0
PULSE ARHAR 0 0
PULSE CHANA 0 0
MASOOR WHOLE(Black) 0 0
PULSE MOONG ( Yellow) 0 0
PULSE URAD (WASH) 0 0
RAZMA 0 0
RICE DOSA 0 0
RICE IDLI 0 0
RICE POUHA 0 0
Biryani Rice 0 0
RICE RAMBHOG 0 0
SEWAI 0 0
SINGDANA 0 0
SOYABEEN WHOLE 0 0
SOYABEEN CHURA 0 0
URAD WHOLE (BLACK) 0 0
Pulse urd Dal Chhilka 0 0
MOONG DAAL CHHILKA 0 0
RICE INDIAGATE 0 0
BHOOJA CHANA 0 0
CEREAL POWDER 0 0
FLOUR 0 0
MAIDA 0 0
SUZI 0 0
SINGHADE KA ATTA 0 0
SPICES WHOLE 0 0
AJWAIN 0 0
AZINOMOTO 0 0
DESHI RAI(sarso) 0 0
CHHOTI ELAICHI 0 0
DHANIA WHOLE 0 0
JEERA WHOLE 0 0
KALAUNJI 0 0
KastooriMethi 0 0
KHASHKHAS ( Posto Dana) 0 0
MAGAJ TARI 0 0
METHI whole 0 0
MIRCHA WHOLE cash 0.35 200 70 0
MIX MASALA (W) 0 0
HAZARA WATER (KEVDA JAL) 0 0
SATARI 0 0
SAUF(MAHIN) 0 0
SAUF(MOTI) 0 0
AMCHOOR POWDER KHATAI) 0 0
BACKING POWDER 0 0
PEELI RAI 0 0
DAL CHINI 0 0
LAUNG 0 0
JAVITRI 0 0
BADI ILAICHI 0 0
JAFAL 0 0
KALI MIRCH WHOLE 0 0
TEJ PATTA 0 0
red mirch powder 0 0
CORN FLOUR 0 0
SPICES POWDER 0 0
KITCHEN KING 0 0
CHANA MASALA 0 0
CHAT MASALA 0 0
CHICKEN MASALA 0 0
HEENG POWDER 0 0
HALDI WHOLE 0 0
KALA NAMAK POWDER 0 0
KALIMIRCH POWDER 0 0
SAHI PANEER MASALA 0 0
MEAT MASALA 0 0
DEGI POWDER 0 0
NARIYAL POWDER 0 0
PAV BHAJI MASALA 0 0
SALT 0 0
SAMBHAR MASALA 0 0
0 0
DAIRY PRODUCTS 0 0
BUTTER-500GM 0 13803 30 357.798 10733.94
BUTTER .010 GM 0 13803 300 4.22027 1266.0800001
LOOSE MILK(Uma.s.) 630 139.6 34 4746.4 631 70 34 2380
LOOSE MILK(Anil k) 0 0
MOTHER DAIRY MILK 586 80 38.4 3072 592 90 38.4 3456
Cream (Amul 200 ml) pkt 0 0
0 0
DRY FRUITS 0 0
CHIRAUNJI 0 0
KAJU ( 2 Pcs ) 0 0
KAJU CHURA 0 0
KISMIS 0 0
0 0
BAKERY & OTHERS 0 0
BREAD = 500GM (White) 0 5047 5 23 115
BREAD = 400Gm (Brown) 5042 20 19 380 5047 10 19 190
Bread PAV 0 0
CHILLY SAUCE 0 0
PINEAPPLE JAM 0 0
JAM(TOP MIX) 0 0
PICKLE MIX 0 0
PICKLE GREEN 0 0
PICKLE MANGO 0 0
PICKLE LEMON 0 0
SOYA SAUCE 0 0
TOMATO SAUCE 0 0
VINEGAR 0 0
Masroom 0 0
SENDHA SALT 0 0
0 0
EDIBLE OIL & GHEE 0 0
Refind(fortune) 0 0
Mustered Oil 0 0
DALDA 0 0
0 0
GROCERY & OTHERS 0 0
ARAROAT 0 0
Painapple SLICE 0 0
COFFEE POWDER 0 0
CORNFLEX 0 0
CUSTERED POWDER 0 0
Meetha SODA 0 0
BOURNVITA 0 0
Horlix 0 0
MISHRI 0 0
PAPAD 0 0
SUGAR 0 0
TEA LEAF 0 0
Praim ( Chips ) 0 0
Nirma Poowder 0 0
NOODLES 0 0
MEGGI 0 0
SABOODANA 0 0
GOAND CHARRY 0 0
0 0
FUEL & GAS 0 0
FIRE WOOD 66 100 12 1200 0
PNG GAS 0 0
WOOD COAL 66 52 38 1976 0
0 0
NON-VEG 0 0
CHICKEN 222 17 120 2040 223 14 120 1680
EGG(peti) 581 1260 4.71429 5939.99999964 0
FISH 0 0
MUTTON 0 223 3 300 900
fish bornless 0 0
Chicken Bornless 0 0
0 0
SWEETS 0 0
ICE CREAM 2940 12 400 4800 0
GUD(cash) 0 0
CURD 0 0
Gud 0 0
Gaund Chaura-ri 0 0
BADAM 0 0
RASGULLA (spanj ) 0 0
RASMALAI 0 0
Khiladana sugar 0 0
0 0
Freight & cartage / up.Vat & etc. 0 0
Others expenses 0 0
Food color 0 0
Markeen 0 0
JUNA 0 0
Chhanni 0 0
scoach brite 0 0
matar whole 0 0
ROOHAFJA 0 0
Aloo chhillar 0 0
Chaku(knife) 0 0
hidro 0 0
pochha 0 0
Machis 0 0
Kaddu kas 0 0
REETHA 0 0
THANDAI 0 0
FITKARI 0 0
white matar whole 0 0
LITER 0 0
oats 0 0
Microni 0 0
deshi ghee 0 0
JAL JEERA MASALA 0 0
MAKHANA 0 0
NARIYAL WHOLE 0 0
0 0
CLEANING MATERIALS 0 0
PIPE GAS BHATTI 0 0
PATTA KATORI 0 0
WOOD SPOON 0 0
FIVER SPOON 0 0
SMALL KATORI 0 0
BIG KATORI 0 0
SILVER DONA 0 0
BALOON MEDIUM 0 0
BALOON SMALL 0 0
TABEL POLYTHINE 0 0
BALOON BIG 0 0
ZHHALLAR PANNI 0 0
TAVEL 0 0
CHAMKILA 0 0
DHAGA 0 0
SAJAWAT SAMAN 0 0
FEM LEQUIDE WASH 0 0
TAPE 0 0
FIVER KATORI 0 0
LIFE BOY SOAPS 0 0
CONTENER BOX 0 0
SILVER LIFAFA 0 0
POLY BAGS BIG SIZE 0 0
SMALL POLY BAGS 0 0
DISPOSAL 0 0
RAITA MASALA 0 0
0 0
0 0
FRUITS (mohd.javed) 0 0
ANAR 0 0
APPLE 0 0
BANANA 0 0
GRAPES 0 0
NASPATI 0 0
Orange 0 0
AMROOD 0 0
MANgo(DASHEHARI) 0 0
Mango(TOTA PARI) 0 0
kachcha BANANA 0 0
Nariyal(whole 0 0
Painapple 0 0
Papaya 0 0
green peas 0 0
0 0
extra fruites,&vegetables 0 0
0 0
VEGETABLES(mohd.javed) 0 0
0 0
Green Vegetables total 0 0
Brinjal 0 0
Beens 0 0
Beet 0 0
calley flower 0 0
CABBAGE 0 0
CARROT 0 0
GARLIC 0 0
GINJAR 0 0
GREEN CHILLY 0 0
GREEN DHANIA 0 0
Bhindi 0 0
Green valley 0 0
Green Onion 0 0
IMLI 0 0
KHEERA 0 0
Adarak 0 0
LAUKI 0 0
LEMON 0 0
(Greenveg) 0 0
MOOLI 0 0
ONION 0 0
Palak 0 0
Patta gobhi 0 0
Phool gobhi 0 0
POTATO 0 0
PUDEENA 0 0
Pumpkin ( Kaddu ) 0 0
RAIDISH (Mooli) 0 0
Sem 0 0
Simla Mirch 0 0
Laheshun 0 0
KUNDRU 0 0
TOMATO 0 0
Arbi (Guiya 0 0
parwal 0 0
kathal 0 0
0 0
0 0
Total
24224.40 20721.02
3-Sep-16 4-Sep-16 5-Sep-16
Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
632 80 34 2720 633 157.6 34 5358.4 634 80 34
0 0
595 90 38.4 3456 599 100 38.4 3840 603 90 38.4
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 5059 5 23 115
5055 10 19 190 5059 15 19 285
0 0 5069 60 16
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
224 7.5 120 900 225 11 120 1320 226 10.5 120
0 0
11 10 137 1370 0 12 10.3 137
0 225 9.2 300 2760
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 cash 10 85 850
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
8636.00 14528.40
6 6-Sep-16 7-Sep-16 8-Sep
Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No.
0 0 0
0 0 0 846
0 0 525 30 120 3600
0 511 50 25 1250 0
0 511 57.4 64 3673.6 0
0 511 150 68 10200 0
0 0 0 846
0 0 525 360 92 33120
0 511 60 66 3960 0
0 0 0
0 0 525 60 115 6900
0 511 60 72 4320 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 338
0 0 0
0 0 525 50 90 4500
0 0 0
0 0 0
0 511 30 110 3300 0
0 0 0
0 0 525 30 60 1800
0 0 0
0 0 0
0 0 0
0 0 844 1287 19.596 25219.9999999233
0 0 526 350 20.5 7175
0 0 0
0 0 0
0 0 0
0 336 1 220 220 0
0 0 0
0 336 5 57 285 0
0 0 0 845
0 336 10 92 920 0
0 0 0 846
0 0 0
0 0 0 846
0 336 1 354 354 0
0 0 0 846
0 0 0 845
0 0 0
0 0 0
0 0 0
0 0 0
0 336 25 135 3375 0
0 0 0
0 0 0 846
0 336 6 120 720 0
0 0 0
0 0 0 846
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 337 3 432 1296 0
0 337 1 490 490 0
0 0 0
0 0 0 846
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 845
0 0 0
0 0 0 845
0 337 3 381.6 1144.8 0
0 0 0
0 0 0
0 0 14288 15 357.798 5366.97
0 0 14288 200 4.22025 844.05
2720 635 215.4 34 7323.6 636 266.5 34 9061 637
0 0 0
3456 607 80 38.4 3072 611 90 38.4 3456 615
0 0 14288 2 41.865 83.73
0 0 0
0 0 0
0 0 0
0 0 0
0 336 20 665 13300 0
0 336 5 180 900 0
0 0 0
0 0 0
0 5070 40 23 920 0 5084
0 5070 30 19 570 5076 15 19 285 5084
960 0 0
0 0 0
0 0 0
0 336 10 72 720 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 336 16 24 384 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 338
0 0 0 845
0 0 0
0 0 0
0 0 0
0 0 0 845
0 0 0
0 336 1 635 635 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 845
0 336 20 165 3300 0
0 0 0 338
0 336 13 228 2964 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 72
0 0 0
0 0 0 72
0 0 0
0 0 0
1260 0 227 19.2 120 2304 228
0 0 582 1260 4.71429 5939.99999964
1411.1 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 3040 12 290 3480
0 0 0
0 0 0
0 0 0 338
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 511 30 41 1230 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9807.10 70827.00 113135.75

8-Sep-16 9-Sep-16 10-Sep-16
Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount
0 0 0
90 92 8280 0 0
0 0 0
0 0 0
0 0 0
0 0 0
210 98 20580 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 142 240 20.19 4845.6
0 0 142 50 24.51 1225.5
0 0 0
0 0 142 250 34.61 8652.5
800 32 25600 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
21876.33 19778.60 8504.00

24-Sep-16 25-Sep-16 26-Sep-16
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
214.8 34 7303.2 654 142.1 34 4831.4 655 50 34 1700
0 0 0
90 38.4 3456 682 90 38.4 3456 687 90 38.4 3456
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 5188 10 23 230 0
10 19 190 5188 20 19 380 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7.2 120 864 243 8.5 120 1020 244 7.4 120 888
0 0 0
9 137 1233 0 18 10 137 1370
0 243 9.2 300 2760 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 cash 10 85 850 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
13046.20 13527.40 7414.00

27-Sep-16 28-Sep-16 29-Sep-16
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 16191 15 357.798 5366.97
0 0
656 193.7 34 6585.8 657 217.2 34 7384.8 658 182.9 34
0 0
691 80 38.4 3072 697 90 38.4 3456 702 90 38.4
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5199 65 23 1495 5203 5 23 115
5199 10 19 190 5203 10 19 190
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
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0 0 89 100 12
0 0
0 0 89 50 38
0 0
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0 245 15.5 120 1860 246 12.2 120
585 1260 4.80952 6060.0000006 0
0 0
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0 0
0 0
0 0
0 0
0 0 3366 12 400
0 0
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0 0
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0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
0 0
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0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
17402.80 18372.77
6 30-Sep-16 Total
Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Total Quantity
0 0 0
0 0 0 90
0 0 0 30
0 0 0 50
0 0 0 57.4
0 0 0 150
0 0 0 210
0 0 0 360
0 0 0 60
0 0 0 0
0 0 0 60
0 0 0 60
0 0 0 240
0 0 0 50
0 0 0 50
0 0 0 250
0 0 0 800
0 0 0 0
0 891 20 94 1880 0 70
0 0 0 0
0 0 0 0
0 0 0 30
0 0 0 0
0 0 0 30
0 0 0 25
0 0 0 30
0 0 0
0 0 0 1782
0 0 0 350
0 0 0 73
0 891 20 90 1800 0 20
0 0 0
0 0 0 1
0 0 0 0
0 0 0 5
0 0 0 1.5
0 0 0 10
0 0 0 15
0 0 0 0
0 0 0 2
0 0 0 1
0 0 0 20
0 0 0 2
0 0 0 0.35
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 25
0 0 0 2
0 0 0 4
0 0 0 6
0 0 0 2
0 0 0 1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1
0 0 0 0
0 0 0 0
0 0 0
0 0 0 3
0 0 0 0
0 0 0 3
0 0 0 1
0 0 0 4
0 0 0 15
0 0 0 0
0 0 0 0
0 0 0 1
0 0 0 3
0 0 0 2
0 0 0 25
0 0 0 0
0 0 0 150
0 0 0 5
0 0 0
0 0 0
0 0 0 90
0 0 0 900
6218.6 659 80 34 2720 0 4357.1
0 0 0 0
3456 707 90 38.4 3456 0 2620
0 0 0 7
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 20
0 0 0 5
0 0 0
0 0 0
0 0 0 280
0 0 0 370
0 0 0 111
0 0 0 0
0 891 12 120 1440 0 12
0 0 0 10
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 36
0 0 0 16
0 0 0 0
0 891 10 2 20 0 10
0 0 0
0 0 0
0 0 0 887.25
0 0 0 54.6
0 0 0 0
0 0 0
0 0 0
0 0 0 2
0 0 0 8
0 0 0 1
0 0 0 36
0 0 0 0
0 0 0 0
0 0 0 36
0 0 0 12
0 0 0 50
0 0 0 20
0 0 0 600
0 0 0 15
0 0 0 0
0 0 0 185
0 0 0 0
0 0 0 0
0 891 6 60 360 0 6
0 0 0 0
0 0 0
0 0 0
1200 0 0 400
0 0 0 0
1900 0 0 202
0 0 0
0 0 0
1464 247 13.7 120 1644 0 319.7
0 0 0 6720
0 0 0 65.3
0 0 0 44.2
0 19 4.6 235 1081 0 9.75
0 0 0 0
0 0 0
0 0 0
4800 0 0 59
0 0 0 0
0 0 0 0
0 0 0 3
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 22
0 0 0
0 0 0
0 0 0
0 0 0 3
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 100
0 0 0 30
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0.1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0.9
0 0 0 0
0 0 0 1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 891 3 340 1020 0 3
0 0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 10
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 40
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
19038.60 15421.00 0.00
Total
Average Rate Total Amount
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
92 8280
120 3600
25 1250
64 3673.6
68 10200
98 20580
92 33120
66 3960
#DIV/0! 0
115 6900
72 4320
20.19 4845.6
24.51 1225.5
33.5 1675
34.61 8652.5
32 25600
#DIV/0! 0
91.1428571429 6380
#DIV/0! 0
#DIV/0! 0
110 3300
#DIV/0! 0
60 1800
57.7 1442.5
124 3720
#DIV/0! 0
19.5959595959 34919.9999999
20.5 7175
21.5890410959 1576
90 1800
#DIV/0! 0
220 220
#DIV/0! 0
57 285
1050 1575
92 920
205 3075
#DIV/0! 0
375 750
354 354
150 3000
65 130
200 70
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
135 3375
110 220
150 600
120 720
100 200
185 185
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
80 80
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
453 1359
#DIV/0! 0
432 1296
490 490
520 2080
105 1575
#DIV/0! 0
#DIV/0! 0
547 547
504 1512
450 900
125 3125
#DIV/0! 0
8.2 1230
401.76 2008.8
#DIV/0! 0
#DIV/0! 0
357.798 32201.82
4.2202555557 3798.2300001
34 148141.4
#DIV/0! 0
38.4 100608
41.8628571429 293.04
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
665 13300
180 900
#DIV/0! 0
#DIV/0! 0
23 6440
19 7030
17.8378378378 1980
#DIV/0! 0
120 1440
72 720
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
74 2664
24 384
#DIV/0! 0
2 20
#DIV/0! 0
#DIV/0! 0
80.8678500977 71749.9999992
111.355311355 6079.99999998
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
35 70
70 560
635 635
164 5904
#DIV/0! 0
#DIV/0! 0
332 11952
370 4440
48 2400
165 3300
38.75 23250
228 3420
#DIV/0! 0
38 7030
#DIV/0! 0
#DIV/0! 0
60 360
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
12 4800
#DIV/0! 0
38 7676
#DIV/0! 0
#DIV/0! 0
120 38364
4.761904762 32000.0000006
137 8946.1
300 13260
235 2291.25
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
355.2542372881 20960
#DIV/0! 0
#DIV/0! 0
54 162
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
46 1012
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
50 150
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
14.75 1475
41 1230
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
380 38
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
450 405
#DIV/0! 0
35 35
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
340 1020
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
138 1380
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
85 3400
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
GRAND TOTAL 831553.34
Date 1-Sep-16 2-Sep-16 3-Sep-16 4-Sep-16 5-Sep-16 6-Sep-16
Particulars Quantity Quantity Quantity Quantity Quantity Quantity
CEREALS WHOLE
CHANA DESHI 2 4 4 3.2 4 11.3
CHANA KABULI 12.5
DALIA 0.8 0.8 0.8 0.8 0.8 0.8
MOONG WHOLE 1 3 3 2 2 3
PULSE MASOOR(red) 2.5 8.8 3.5 3 12.5 2.5
PULSE ARHAR 10 0.7 12.5 8.6 3.5 2
PULSE CHANA 13.4 3.5 3.35 2.3 5.2 13.98
MASOOR WHOLE(Black) 9.3 2
PULSE MOONG ( Yellow)
PULSE URAD (WASH) 2.4 2.7 2.4 10.7
RAZMA 11.6
RICE dosa 24 24.25
Rice IDLI 7
RICE POUHA 16.5
Biryani Rice 24 28 2
RICE RAMBHOG 18 13 33.4 33 36 32
SEWAI 4.2
SINGDANA 2 2.5 3 4 1.4
SOYABEEN WHOLE 5 1
SOYABEEN CHURA
URAD WHOLE (BLACK)
Pulse urd Dal Chhilka
MOONG DAAL CHHILKA 0.2 0.2 6.1 0.3 0.2 0.2
RICE INDIA GATE 7.2
CEREAL POWDER
FLOUR 58.5 62.25 51.5 58 76 67
MAIDA 28 18 8 2.5 8
SUZI 2.8 1 9.5 2.5
SPICES WHOLE
AJWAIN 0.02 0.01 0.18
AZINOMOTO
DESHI RAI 0.3 0.2 0.2 0.05 0.2
CHHOTI ELAICHI 0.03 0.03 0.1 0.03
DHANIA WHOLE 0.8 0.6 0.4 0.45 0.85 0.45
JEERA WHOLE 0.2 0.5 0.3 0.3 0.5 0.1
KALAUNJI 0.05 0.01
KASOORI METHI 0.28 0.021
KHASHKHAS ( Posto Dana) 0.15
MAGAJ TARI 1.4 0.2 0.7 0.2
METHI WHOLE 0.1 0.01
MIRCHA WHOLE 0.5 0.4 0.45 0.85 0.15 0.42
MIX MASALA (W) 0.05 1 0.33
HAZARA WATER 1
SATARI 0.05
SAUF MAHIN 0.9 0.8 1 0.7 1.2 0.9
SAUF MOTI 0.1 0.05 0.05 0.01 0.1 0.15
Amchoor Powder 1
BAKING POWDER 0.4 0.05 0.12 0.1 0.35
PEELI RAI 0.4
BHOOJA CHANA 3.5 3.5 2.3 2.2
DAL CHINI
SPICES POWDER
KICHEN KING 0.05 0.1 0.13 0.1
CHANA MASALA 0.1
CHAT MASALA 0.1 0.1 0.1
CHICKEN MASALA 0.1 0.08 0.1
HEENG POWDER 0.15 0.05 0.185 0.051 0.05 0.2
HALDI WHOLE 0.4 0.45 0.7 0.35 0.55 0.5
KALA NAMAK POWDER 0.5
KALIMIRCH POWDER 0.2
Sahi Paneer MASALA 0.1 0.1
MEAT MASALA 0.03 0.24 0.1
DEGI MIRCH POWDER 0.1 0.1 0.1 0.1
NARIYAL POWDER 1.2 0.2 0.2 1.4 0.2 0.2
PAV BHAJI MASALA 0.1
SALT 3 4 5 6 3 6
SAMBHAR MASALA 0.2 0.1 0.2 0.1 0.2 0.2
DAIRY PRODUCTS
BUTTER-500GM 3.7 3 2.163 1.9 2.4 2.6
BUTTER .010 GM 100 100
LOOSE MILK SHANKAR 139.6 70 80 157.6 80 215.4
LOOSE MILK ANIL
MOTHER DAIRY MILK 95 87 97 91 87 95
Cream (Amul 200 ml) pkt 2 1
DRY FRUITS
CHIRAUNJI 0.03 0.03
KAJU ( 2 Pcs )
KAJU CHURA 0.4 0.03 0.35 0.4 0.2 0.4
KISMIS 0.15 0.21 0.4
BAKERY & OTHERS

BREAD = 500GM (White) 4 4 3 4 2 3
BREAD = 400GM (Brown) 16 15 11 14 11 14
MILK PAV 60
CHILLY SAUCE
PINAPPLE JAM 1 1
JAM(TOP),kissan 0.5 0.5
PICKLES 2 0.05
SOYA SAUCE
TOMATO SAUCE 1 1 1 2 1
VINEGAR 1 1
EDIBLE OIL & GHEE

REFIND OIL 43.35 21.3 29.2 34.9 24.7 32.4
Mustered Oil 2.1 0.7 2.5 3.25 0.7
DALDA
GROCERY & OTHERS

ARAROAT 0.1 0.04 0.01 0.175
PINNEAPPLE SLICE 1
COFFEE POWDER 0.1 0.05 0.05 0.05 0.1
CORNFLEX 2 2 1.5 1.5 2 2.5
CUSTERED POWDER 0.02 0.003 0.3 0.02
MEETHA SODA
BOURNVITA 2 1 1 1 2 2
Horlix 1 1 1 1
MISHRI 1.8 1 1 1.15 1.6 1
PAPAD 4.3
SUGAR 11.2 19 16 39 24 18
TEA LEAF 0.45 0.35 0.45 0.45 0.35 0.35
Prime ( Chips ) 3.2
MASROOM
Nirma Poowder 4 3 4 6 5 6
NOODALS
MEGGI
SABOODANA
GOAND CHARRY 0.05
FUEL & GAS

FIRE WOOD 67
PNG GAS 61 51 64 57 56 67
WOOD COAL 39
NON-VEG
CHICKEN 17 14 7.5 11 10.5
EGG 145 165 168 145 207 175
FISH 10 10.3
MUTTON 3 9.2
fish bornless
Chicken Bornless
CLEANING MATERIALS
Lifeboy Soaps
LITER
TOWEL
FEM LIQUID WASH
scotch brite
Santoor handwash
hidro
BADAM
MATCHBOX 8 9 8 6 17 8
SWEETS
ice crem 12
BURFI
EMARTI
Gud
Kalajam
RAJBHOG
RASGULLA (spanj )
RASMALAI
FRUITS
ANAR
APPLE
BANANA
GRAPES
mango deshi
Orange
Kharbooj
KHEERA
Mango
TARBOOJ
Painapple
Papaya
MANGO Tota pari
OTHER EXPENSE
KHILA DANA BURA 1.5 1.5

nariyanl whole
reetha
rooh afaja
oats
DESHI GHEE
BOONDI
THANDAI 0.038 0.053 0.07 0.072 0.07
JAL JEERA POWDER
GREEN CHILLY
SINGHADA KE ATTA
Green Mater 10
Green Onion
mater whole 6
FOOD COLOR
FITKARI 0.9
sendh salt
white matar whole
CORN FLOUR
MAKHANA
BANARSI RAI
ONION
Palak
Parwal
Phoolgobhi
POTATO
PUDEENA
Pumpkin ( Kaddu )
RAIDISH (Mooli)
SEM
Simla Mirch
Bagan
KUNDRU
TOMATO
KHEERA
Total
7-Sep-16 8-Sep-16 9-Sep-16 10-Sep-16 11-Sep-16 12-Sep-16 13-Sep-16 14-Sep-16
Quantity Quantity Quantity Quantity Quantity Quantity Quantity Quantity
3 4 4 3.3 4.3 8 10 3.5

12.4
4 0.8 0.8 0.8 0.8 0.8 0.8 4
2 1 2 1.5 3 3 2.35 2.5
3.5 2.5 8 2.5 1.5 11.5 2 3.5
3.5 9.5 1 12 8 2.5 2.5 3.5
20.1 13.12 5.4 4.1 3.3 7.6 9.6 20.3
1 9.3 2 1
2.4 2.5 2.4 10.7

4 13 4
24.25 24
7
16.4
28 25 2.05
36 21 16 33 30 32 33.2 33
1 1 2.5 3 1 4.5 2
4.7 4
1
6.2 6.2
0.2 0.2 0.2 6.1 0.3 0.3 0.2 0.3

7.15
53.5 53 58 47.5 58 73.25 61 57.3

4.5 28 28.3 8 2.5 8
1.41 8 2.14
0.095 0.01 0.02 0.166 0.07
0.1 0.2 0.05 0.3 0.25 0.25 0.1

0.06 0.03 0.03 0.03 0.03
0.4 0.4 0.8 0.4 0.45 0.4 0.8 0.6
0.2 0.44 0.5 0.3 0.1 0.2 0.4 0.1
0.05 0.01 0.02
0.25 0.2
0.15 0.2
1.15 0.5 0.2 0.15 1.5 0.45 0.15
0.1 0.01 0.01
0.28 0.52 0.35 0.8 0.3 0.5 0.8
0.02 0.05 0.04 0.04
0.05 0.05
0.3 0.85 0.8 0.8 0.6 0.6 0.8 0.6
0.15 0.05 0.11 0.15 0.1
0.02
0.05 0.3 0.38 0.1 0.1 0.2 0.1
0.4
3.2 0.25 2.5
0.025 0.1 0.15 0.02 0.1 0.05 0.1 0.18

0.1 0.1
0.1 0.2 0.1 0.1 0.1 0.1
0.02 0.125 0.04 0.025 0.08 0.08
0.1 0.1 0.05 0.015 0.15 0.1 0.2 0.15
0.6 0.4 0.4 0.7 0.5 0.4 0.35 0.4
0.5 0.5 0.5 0.5
0.1 0.1
0.1 0.2 0.2 0.2 0.05 0.2
0.12 0.1 0.1 0.1 0.1 0.1
0.8 1.2 0.2 0.2 1.3 0.4 0.2 0.2
6 7 5 6 7 3 6 5
0.1 0.2 0.1 0.2 0.2 0.2
3 4 5 3 1.7 2.5 2.5 3.6
100 100
266.5 120 142.6 169.8 132.9 70 256 190.4
84 90 88 93 99 81 79 85
1
0.1 0.125 0.04 0.1
0.35 0.23 0.3 0.4 0.4 0.25

0.2 0.15 0.4
32 4 6 4 4 2 3 62
17 16 17 17 17 14 18 18
1
1 1 1
0.6 0.5 0.7
1.8 3.5
1 2 1 2 2
1
30.25 36.8 17.45 24.4 23.3 32.2 33.65 25.65

3.5 1.7 0.9 2.4 2.85 0.5 2.3
0.1 0.04 0.11 0.15

1
0.05 0.1 0.05
1.5 1.5 1 1.5 1.5 1.5 1.5 1.5
0.04 0.3
0.04
1 1 1 1 1 1 1 1
1 1 1 1
1.2 1.2 1.5 1.3 1 1 1.5 0.1
4.2
17.25 18.3 16.1 17.1 52 16.8 19.5 18
0.45 0.4 0.35 0.35 0.35 0.4 0.35 0.35
3.2
5 6 3 3 4 6 3 4
0.05
70 58
54 68 48 65 51 56 62 51
39 26
19.2 17 14.1 7 12.8 8.9 18.4

292 154 197 192 158 236 170 324
8 9.5
8.1
5.15
16 7 8 10 7 18 8 9
12 11
0.8 0.5 1.7 0.7
0.08 0.034 0.07 0.03 0.071 0.026 0.08 0.03
10
5
1
0.7
15-Sep-16 16-Sep-16 17-Sep-16 18-Sep-16 19-Sep-16 20-Sep-16 21-Sep-16 22-Sep-16
Quantity Quantity Quantity Quantity Quantity Quantity Quantity Quantity
4 3.7 5.35 4 3.5 10 4 3.25

13
0.7 0.8 0.7 0.8 0.8 0.8 4 0.8
1.15 3 2 2 3 3 2
2.5 7.8 2 1 14.5 2.5 3.5 2.5
10 0.7 12 7.5 3 2 3 10
12.4 3.9 5.1 2.4 7.7 9.6 20.1 12.4
9.3 2 1
2.4 2.5 2.4 10.7 2.4

10 4
24 10.7 24
7
16.3
28 23 2 28
19 15 48.3 27 30 28 36 18
4.2
2 4 2.5 3 1 4.4 1 1
4.5 2
6.2
0.3 0.3 4.6 0.3 0.2 0.3 0.2 0.3

8.2
58 48 48 49.5 71 68 69.2 53
28 18 8.2 2.5 9 4.5 27
3 1.5 8 2
0.07 0.065 0.075

0.25
0.2 0.1 0.2 0.2 0.05 0.25 0.15 0.25
0.03 0.03 0.01 0.03 0.06 0.03
0.4 0.8 0.4 0.4 0.85 0.8 0.4 0.4
0.1 0.4 0.1 0.45 0.16 0.35 0.4 0.3
0.03 0.01
0.28 0.08 0.25 0.03
0.2 0.2
1.5 0.25 1.4 0.2 0.85 1.5
0.1 0.01 0.1
0.5 0.8 0.1 0.45 0.38 0.35 0.25 0.5
0.3 0.04 0.02 0.05 0.02 1 0.04 0.3
0.04 0.05
0.6 0.75 0.7 0.6 0.6 0.95 0.8 0.9
0.2 0.05 0.1 0.05 0.1 0.2
0.98
0.5 0.161 0.11 0.1 0.3 0.05 0.4
0.8
3.5 3.5 2.25 2.3
0.18 0.02 0.14 0.113 0.1

0.2
0.1 0.1 0.1 0.1 0.1 0.1
0.1 0.05 0.02 0.016 0.018 0.125
0.15 0.15 0.05 0.1 0.15 0.25 0.1 0.15
0.5 0.5 0.6 0.4 0.4 0.5 0.6 0.45
0.5
0.3
0.2 0.1
0.234 0.25 0.2 0.2
0.115 0.1 0.1 0.1 0.015 0.1
1.2 0.2 0.2 1.2 0.2 0.2 0.8 1.2
5 5 6 6 5 4 5 4
0.2 0.2 0.2 0.2 0.2 0.2 0.2
3.3 3.7 2.5 3.49 2.5 2.5 3.2 3.8
100 100 100
90 80 282.3 70 50 185.4 100 247.9
83 83 90 83 89 82 89 93
1 1
0.03 0.03 0.1
0.4 0.48 0.3 0.2 0.4 0.4

0.33 0.48 0.3 0.4 0.2
3 3 7 4 3 2 33 5
15 10 15 10 10 12 17 11
51
1 1
1 2 2 2 2 2
1
43.5 24.3 27.4 23.6 26.45 35.45 21.35 44.6

2.25 0.9 2.8 2.8 3.3
0.1 0.03 0.18 0.05 0.1

1 1
0.05 0.05
1.5 2 1.5 1.5 2 1.5 1.5 1.5
0.02 0.02 0.3
0.03
1 1 2 1 1 1 1 1
1 1 1 1
1.1 1 1 1 1.3 1.1 1.5
3.7
14.1 8.5 12.9 46.6 12.6 14.5 16.5 12.4
0.45 0.35 0.45 0.45 0.45 0.45 0.35 0.45
3.2
7 4 4 5 3 4 5 3
0.05
68 68
68 54 64 49 60 61 53 67
30 28
16.5 12.3 7.7 10 9.3 18 13

113 186 142 137 249 235 350 161
8.5
2.9 8.8
8 9 9 8 16 8 9 9
12
1.5 1.4 0.4 1.2
0.031 0.089 0.05 0.05 0.06 0.02
10
1
23-Sep-16 24-Sep-16 25-Sep-16 26-Sep-16 27-Sep-16 28-Sep-16 29-Sep-16
Quantity Quantity Quantity Quantity Quantity Quantity Quantity
4 4 4 8 10 3 3.5
13
0.8 0.8 0.8 0.8 0.8 3 0.8
1 2 3 3 2 2 2.5
6.8 2 1 13.5 3.5 4.5 2.5
0.7 12 7.5 4 2 3.5 10
2.7 3.75 2.2 7.4 10.9 21.3 13.2
8 2 1
2.5 2.4 0.5 10.6 2.4

10.5 3.5
24 24
7
16.5 1
24 2.05 23
15 30 25 33 35 35 19
4 2.5 3 2 4.5 2.8 1.2

4 1.2
6.2
0.3 6.7 0.3 0.3 0.3 0.3 0.3

3.5
58.5 49 56.4 75 64.5 62 55.6

28 8 2.5 9 28
2 7 2.15
0.01 0.045
0.1 0.4 0.1 0.2 0.1 0.25

0.03 0.04 0.03 0.005
0.6 0.4 0.45 0.8 0.4 0.6 0.45
0.5 0.1 0.1 0.4 0.3 0.3 0.3
0.05 0.01
0.28 0.025 0.05 0.25
0.2
0.15 1.5 0.15 0.15 1.4
0.05
0.35 0.8 0.2 0.2 0.4 0.4 0.8
0.135 0.02 0.05 0.02 0.016 0.02 0.3
0.02 0.05
0.85 0.8 0.6 0.3 0.7 0.8 0.8
0.08 0.2 0.1 0.1 0.15
0.38 0.1 0.3 0.1 0.35

0.8
3.5 2.2 2.5 3
0.2
0.215 0.15 0.1 0.115 0.1

0.2 0.1
0.1 0.1 0.2
0.023 0.04 0.01 0.01 0.1
0.15 0.15 0.15 0.2 0.15 0.15
0.4 0.6 0.5 0.5 0.5 0.55 0.6
0.5 0.5 0.5
0.2 0.4
0.1
0.2 0.2 0.2 0.2 0.2 0.1 0.1
0.1 0.1 0.1 0.1 0.1 0.01 0.2
0.4 0.4 1.3 0.2 0.2 1.2
5 6 5 5 5 5 4
0.1 0.2 0.1 0.1 0.2 0.1 0.2
4 2.1 1.9 2.5 2.5 3.25 2.7
100 100
80 214.8 142.1 50 193.7 217.2 182.9
80 86 90 82 91 85 95
1 2
0.03 0.04 0.05 0.16
0.03 0.3 0.2 0.35 0.4 0.25 0.3

0.28 0.2 0.4
4 3 2 5 3 67 3
10 11 8 10 7 10 12
1
1 0.7
1.85 1.9
2 2 2 4 1
1
29.65 23.35 24.05 29.75 19.95 20.95 43.2

2.2 0.8 3.65 5.3 0.25 2.9
0.03 0.11 0.15 0.1

1
0.05 0.05 0.05 0.05 0.05
1.5 1.5 1.5 1.5 2 1.5
0.03 0.3
1 1 1 1 1 1 2
1 1 1 1 1
1.35 1.2 1 1 1.2 1.6 1.2
4.2
18 10.25 53 15.65 16.5 14 14.25
0.35 0.45 0.35 0.35 0.35 0.35 0.35
3
3 4 5 3 8 4 6
0.05
46 68
48 61 48 58 60 52 72
20 29
11 7.2 8.5 7.4 15.5 12.2

208 157 178 223 192 357 164
9 10
3 9.2
8 10 17 8 9 10 14
12
1.2 1.2
0.024 0.09 0.04 0.025 0.044
10
6
1
30-Sep-16 Total
Quantity Quantity Total Quantity
4 146.9
12 62.9
0.8 35.6
2 65
6.8 144.7
0.7 168.4
2.7 263
8 55.9
0
2.5 77.5
60.6
203.2
28
66.7
24 263.1
12.1 825
8.4
1 67.8
26.4
1
24.8
0
0.3 30.3
26.05
61.5 1782
18 334.5
3.3 56.3
0.02 0.856
0.25
0.1 4.85
0.03 0.695
0.6 16.55
0.5 8.9
0.01 0.25
1.996
1.1
0.15 15.8
0.1 0.59
0.3 13.1
0.02 3.881
1
0.04 0.35
0.5 22.1
0.1 2.45
2
0.1 5.201
2.4
40.2
0.2
0.16 2.498
0.8
2
0.04 1.202
0.15 3.751
0.4 14.7
0.5 5
0.25 1.35
0.8
0.1 3.504
0.04 2.3
0.2 17
0.1
7 154
0.1 4.5
3.5 88.503
100 1000
80 4357.1
0
87 2639
9
0.03 0.895
0
0.48 8.2
4.1
4 288
9 392
111
1
8
0.5 5
11.1
0
36
1 6
24.25 871.35
1.45 52
0
0.03 1.605
5
0.05 0.95
2 47.5
1.353
0.03 0.1
1 35
17
1 33.9
16.4
12 594
0.35 11.7
12.6
0
6 136
0
0
0
0.05 0.25
15 460
49 1735
4 215
13.7 319.7
204 5984
65.3
44.2
4.6 9.75
0
0
0
0
0
0
0
0
0
9 300
59
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13.6
0
0
0
0
0
0
0.05 1.297
0
0
0
40
0
22
2
1.6
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
I.I.T. KANPUR - HALL NO -VII
Stock Details From 01.09.2016 to 30.09.2016 ( Reorganized)
Opening Balance Inwards
Particulars Units Quantity Rate Value Quantity Rate Value
CEREALS WHOLE
CHANA DESHI Kgs 120.60 89.000 10733.400 90.00 92.00 8280.00
CHANA KABULI Kgs 67.90 118.800 8066.520 30.00 120.00 3600.00
DALIA Kgs 6.20 25.000 155.000 50.00 25.00 1250.00
MOONG WHOLE Kgs 44.50 69.300 3083.850 57.40 64.00 3673.60
PULSE MASOOR red Kgs 74.70 75.240 5620.428 150.00 68.00 10200.00
PULSE ARHAR Kgs 72.90 118.000 8602.200 210.00 98.00 20580.00
PULSE CHANA Kgs 79.00 98.090 7749.110 360.00 92.00 33120.00
MASOOR WHOLE(Black) Kgs 24.20 67.320 1629.144 60.00 66.00 3960.00
PULSE MOONG ( Yellow) Kgs 0.00 104.697 0.000 0.00 0.00 0.00
PULSE URAD (WASH) Kgs 57.90 130.000 7527.000 60.00 115.00 6900.00
RAZMA Kgs 18.10 66.200 1198.220 60.00 72.00 4320.00
RICE DOSA Kgs 107.60 21.500 2313.400 240.00 20.19 4845.60
RICE IDLI Kgs 7.90 25.000 197.500 50.00 24.51 1225.50
RICE POHA Kgs 62.70 33.500 2100.450 50.00 33.50 1675.00
BIRYANI RICE GLAXY Kgs 183.30 38.000 6965.400 250.00 34.61 8652.50
RICE RAMBHOG Kgs 722.40 31.250 22575.000 800.00 32.00 25600.00
SEWAI Kgs 25.80 46.000 1186.800 0.00 0.00 0.00
SINGDANA Kgs 15.30 91.830 1404.999 70.00 91.14 6380.00
SOYABEEN WHOLE KGS 31.20 55.000 1716.000 0.00 0.00 0.00
SOYABEEN CHURA Kgs 5.00 120.000 600.000 0.00 0.00 0.00
URAD WHOLE (BLACK) Kgs 11.30 125.000 1412.500 30.00 110.00 3300.00
PULSE URD DAAL CHHILKA Kgs 0.00 128.710 0.000 0.00 0.00 0.00
MOONG DAAL CHHILKA Kgs 9.80 78.000 764.400 30.00 60.00 1800.00
RICE INDIA GATE Kgs 14.15 60.000 849.000 25.00 57.70 1442.50
BANARSI RAI Kgs 5.80 72.000 417.600 0.00 0.00 0.00
96867.921 150804.700
CEREAL POWDER
FLOUR Kgs 495.00 19.300 9553.500 1782.00 19.60 34920.00
MAIDA Kgs 104.50 20.230 2114.035 350.00 20.50 7175.00
SUZI Kgs 14.20 21.290 302.318 73.00 21.59 1576.00
Singhade ka atta Kgs 0.00 110.000 0.000 20.00 90.00 1800.00
CORN FLOUR Kgs 0.00 80.000 0.000 0.00 0.00 0.00
11969.85 45471.00
SPICES WHOLE
AJWAIN Kgs 0.66 210.000 137.550 1.00 220.00 220.00
AZINAMOTO Kgs 0.50 200.000 100.000 0.00 0.00 0.00
DESHI RAI Kgs 2.10 60.000 126.000 5.00 57.00 285.00
CHHOTI ELAICHI Kgs 1.85 960.000 1773.120 1.50 1050.00 1575.00
DHANIA WHOLE Kgs 20.75 100.000 2075.000 10.00 92.00 920.00
JEERA WHOLE Kgs 19.71 215.000 4236.575 15.00 205.00 3075.00
KALAUNJI Kgs 1.65 250.000 412.500 0.00 0.00 0.00
KASOORI METHI Kgs 0.50 375.000 187.500 2.00 375.00 750.00
KHASHKHAS ( Posto Dana) Kgs 1.50 400.000 600.000 1.00 354.00 354.00
MAGAJ TARI Kgs 13.80 152.000 2097.600 20.00 150.00 3000.00
METHI(WHOLE Kgs 0.35 65.000 22.750 2.00 65.00 130.00
MIRCHA whole Kgs 15.80 187.690 2965.502 0.35 200.00 70.00
MIX MASALA (W) Kgs 0.00 948.000 0.000 0.00 0.00 0.00
Hajara water Nos 2.00 50.000 100.000 0.00 0.00 0.00
satri Kgs 1.00 120.000 120.000 0.00 0.00 0.00
SAUF MAHIN Kgs 8.80 140.000 1232.000 25.00 135.00 3375.00
SAUF MOTI Kgs 2.75 120.000 330.000 2.00 110.00 220.00
AMCHOR POWDER Kgs 2.00 120.000 240.000 4.00 150.00 600.00
BAKING POWDER Kgs 2.50 120.000 300.000 6.00 120.00 720.00
PEELI RAI Kgs 1.50 70.000 105.000 2.00 100.00 200.00
Dal CHINI Kgs 0.95 175.000 166.250 1.00 185.00 185.00
LAUNG Kgs 1.60 750.000 1200.000 0.00 0.00 0.00
JAVITRI Kgs 1.20 1200.000 1440.000 0.00 0.00 0.00
BADI ELAICHI Kgs 2.05 1500.000 3075.000 0.00 0.00 0.00
JAYFAR Kgs 0.90 600.000 540.000 0.00 0.00 0.00
KALI MIRCH WHOLE Kgs 2.30 840.000 1927.800 0.00 0.00 0.00
TEJ PATTA Kgs 0.05 120.000 6.000 1.00 80.00 80.00
MIRCHA POWDER Kgs 0.00 195.000 0.000 0.00 0.00 0.00
25516.15 15759.00
SPICES POWDER
KITCHEN KING MASALA Kgs 2.50 473.000 1182.500 3.00 453.00 1359.00
CHANA MASALA Kgs 1.50 473.000 709.500 0.00 0.00 0.00
CHAT MASALA Kgs 2.30 473.000 1087.427 3.00 432.00 1296.00
CHICKEN MASALA Kgs 1.10 552.000 606.648 1.00 490.00 490.00
HEENG POWDER Kgs 2.05 525.000 1076.250 4.00 520.00 2080.00
HALDI WHOLE Kgs 14.90 115.000 1713.500 15.00 105.00 1575.00
KALA NAMAK POWDER Kgs 26.50 15.000 397.500 0.00 0.00 0.00
KALIMIRCH POWDER Kgs 0.00 1440.000 0.000 0.00 0.00 0.00
SHAHI PANEER MASALA Kgs 0.40 580.000 232.000 1.00 547.00 547.00
MEAT MASALA Kgs 2.50 512.000 1281.024 3.00 504.00 1512.00
DEGGI MIRCH POWDER Kgs 1.30 450.000 585.000 2.00 450.00 900.00
NARIYAL POWDER Kgs 14.80 130.000 1924.000 25.00 125.00 3125.00
PAV BHAJI MASALA Kgs 0.60 520.000 312.000 0.00 0.00 0.00
SALT Kgs 136.00 8.200 1115.200 150.00 8.20 1230.00
SAMBHAR MASALA Kgs 1.20 473.000 567.600 5.00 401.76 2008.80
SENDHA NAMAK pkt 2.00 20.000 40.000 10.00 2.00 20.00
12830.15 16142.80
DAIRY PRODUCTS
BUTTER-500GM Kgs 7.00 359.004 2513.028 90.00 357.798 32201.82
Butter 10 Gms Nos 200.00 4.113 822.640 900.00 4.220256 3798.23
LOOSE MILK SHANKAR Ltr 0.00 34.000 0.000 4357.10 34 148141.40
LOOSE MILK ANIL Ltr 0.00 32.000 0.000 0.00 0 0.00
MOTHER DAIRY MILK Ltr 50.00 39.000 1950.000 2620.00 38.4 100608.00
Amul ( Cream ) Nos 6.00 41.861 251.166 7.00 41.86286 293.04
5536.83 285042.49
DRY FRUITS
CHIRAUNJI Kgs 2.30 700.000 1606.500 0.00 0.00 0.00
KAJU ( 2 Pcs ) Kgs 0.00 610.000 0.000 0.00 0.00 0.00
KAJU CHURA Kgs 2.30 650.000 1495.000 20.00 665.00 13300.00
KIShMIS Kgs 1.70 200.000 340.000 5.00 180.00 900.00
ICE CREM Nos 0.00 348.240 0.000 59.00 355.25 20960.00
3441.50 35160.00
BAKERY & OTHERS

BREAD = 500GM (White) Pkt 14.00 23.000 322.000 280.00 23.00 6440.00
BREAD = 400GM (Brown) Pkt 30.00 19.000 570.000 370.00 19.00 7030.00
MILK PAV Pkt 0.00 17.910 0.000 111.00 17.84 1980.00
CHILLY SAUCE Btl 14.00 30.000 420.000 0.00 0.00 0.00
pineapple jam Nos 8.00 110.000 880.000 12.00 120.00 1440.00
KISAN JAM,topes Kgs 4.50 75.000 337.500 10.00 72.00 720.00
PICKLES Kgs 17.10 40.000 684.000 0.00 0.00 0.00
SOYA SAUCE Btl 4.00 40.000 160.000 0.00 0.00 0.00
TOMATO SAUCE Btl 15.00 74.000 1110.000 36.00 74.00 2664.00
VINEGAR Btl 6.00 20.000 120.000 16.00 24.00 384.00
Masroom Nos 0.00 112.500 0.000 0.00 0.00 0.00
4603.50 20658.00
EDIBLE OIL & GHEE

Refind (fortune) Kgs 284.40 78.020 22188.888 887.25 80.87 71750.00
Mustered Oil Kgs 18.65 113.550 2117.708 54.60 111.36 6080.00
DALDA Kgs 0.00 60.000 0.000 0.00 0.00 0.00
24306.60 77830.00
GROCERY & OTHERS

ARAROAT Kgs 3.20 40.000 128.000 2.00 35 70.00
PAINAPPLE SLICES btl 2.00 80.000 160.000 8.00 70 560.00
COFFEE POWDER Kgs 0.80 700.000 560.000 1.00 635 635.00
CORNFLEX Kgs 23.00 164.000 3772.000 36.00 164 5904.00
CUSTERED POWDER Kgs 2.76 108.000 297.540 0.00 0 0.00
MEETHA SODA Kgs 0.80 40.000 32.000 0.00 0 0.00
BOURNVITA Kgs 12.00 333.000 3996.000 36.00 332 11952.00
Horlix Kgs 9.00 370.000 3330.000 12.00 370 4440.00
MISHRI Kgs 36.20 52.000 1882.400 50.00 48 2400.00
PAPAD kgs 6.00 130.000 780.000 20.00 165 3300.00
SUGAR Kgs 233.20 39.300 9164.760 600.00 38.75 23250.00
TEA LEAF Kgs 5.50 230.492 1267.706 15.00 228 3420.00
PRIME CHIPS Kgs 24.40 38.000 927.200 0.00 0 0.00
Nirma Poowder Kgs 50.00 38.000 1900.000 185.00 38 7030.00
NOODLES Kgs 14.90 30.533 454.937 0.00 0 0.00
MEGGI Kgs 1.00 216.000 216.000 0.00 0 0.00
SABOODANA Kgs 0.90 42.500 38.250 6.00 60 360.00
GOAND CHERRY Kgs 1.95 200.000 390.000 0.00 0 0.00
BHOOJA CHANA Kgs 21.80 129.800 2829.640 30.00 124 3720.00
Reetha Kgs 0.71 80.000 56.800 0.00 0 0.00
32183.23 67041.00
FUEL & GAS

FIRE WOOD Kgs 80.00 12.000 960.000 400.00 12.00 4800.00
PNG GAS READING 0.00 33.000 0.000 0.00 0.00 0.00
WOOD COAL Kgs 30.00 38.000 1140.000 202.00 38.00 7676.00
2100.00 12476.00
NON-VEG
CHICKEN Kgs 0.00 120.000 0.000 319.70 120.00 38364.00
EGG Nos 343.00 4.840 1660.120 6720.00 4.76 32000.00
FISH Kgs 0.00 137.000 0.000 65.30 137.00 8946.10
MUTTON Kgs 0.00 300.000 0.000 44.20 300.00 13260.00
BORNLESS FISH Kgs 0.00 235.000 0.000 9.75 235.00 2291.25
BORNLESS Chicken Kgs 0.00 260.000 0.000 0.00 0.00 0.00
1660.12 94861.35
CLEANNING MATERIAL
haidro Kgs 0.10 200.000 20.000 0.10 380 38.00
Santoor hand wash Kgs 0.00 120.000 0.000 0.00 0 0.00
lifeboy soop Nos 0.00 5.000 0.000 0.00 0 0.00
MATCHBOX Nos 520.00 0.833 433.334 0.00 0 0.00
TOWEL Nos 20.00 60.000 1200.000 0.00 0 0.00
FEM LIQUID WASH Kgs 5.50 140.000 770.000 10.00 138 1380.00
CONTENER BOX 0.00 125.000 0.00 0 0.00
DISPOSAL 0.00 45.000 0.00 0 0.00
POLY BAGS BIG SIZE 0.00 140.000 0.00 0 0.00
SMALL POLY BAGS 0.00 46.429 0.00 0 0.00
WOOD SPOON 0.00 0.000 0.00 0 0.00
FIVER SPOON 0.00 0.000 0.00 0 0.00
BIG KATORI 0.00 0.000 0.00 0 0.00
SILVER DONA 0.00 0.000 0.00 0 0.00
FIVER KATORI 0.00 0.000 0.00 0 0.00
2423.33 1418.00
FRUITS
ANAR Kgs 0.00
APPLE Kgs 0.00
BANANA Dzn 0.00
GRAPES Kgs 0.00
GUAVA Kgs 0.00
Orange Kgs 0.00
Kharbooj Kgs 0.00
mango deshari Kgs 0.00
Mango totapari Kgs 0.00
Musammi Kgs 0.00
Painapple Kgs 0.00
Papaya Kgs 0.00
TARBOOJ Kgs 0.00
OTHER EXPENSE
Green Vegetables total

KHILA DANA BURA Kgs 7.60 45.000 342.000 22.00 46 1012.00
GUD Kgs 0.00 40.000 0.000 3.00 54 162.00
FOOD COLOR Kgs 2.00 50.000 100.000 3.00 50 150.00
OATS Kgs 0.00 160.000 0.000 0.00
orange squash Kgs 0.00 115.000 0.000 0.00
thandai Kgs 1.20 440.000 528.440 0.90 450.00 405.00
FITKARI Kgs 9.00 25.000 225.000 0.00 0.00 0.00
roohafja Kgs 0.00 125.000 0.000 0.00 0.00 0.00
scoach brite Kgs 53.00 14.750 781.750 100.00 14.75 1475.00
nariyal whole Kgs 0.00 28.500 0.000 0.00 0.00
GREEN PEAS Kgs 0.00 0.000 0.000 0.00
DESHI GHEE Kgs 0.00 360.000 0.000 0.00
TAPE Kgs 0.00 30.000 0.000 0.00 0 0.00
green matar whole Kgs 26.50 44.000 1166.000 30.00 41 1230.00
BANANA Kgs 0.00 0.000 0.000 0.00 0.00 0.00
ANAR Kgs 0.00 0.000 0.000 0.00 0.00 0.00
APPLE Kgs 0.00 0.000 0.000 0.00 0.00 0.00
JAL JEERA MASALA Kgs 1.70 360.000 612.000 0.00 0.00 0.00
LITER dorzen 0.00 0.000 0.000 0.00 0.00 0.00
BADAM Kgs 0.00 0.000 0.000 0.00 0.00 0.00
white matar whole Kgs 0.00 38.000 0.000 1.00 35 35.00
MAKHANA Kgs 0.00 360.000 0.000 3.00 340.00 1020.00
RAITA MASALA Kgs 0.00 0.000 0.000 0.00 0.00 0.00
green matar vallay Kgs 0.000 40.00 85 3400.00
Pumpkin ( Kaddu ) Kgs 0.000 0.00
RAIDISH (Mooli) Kgs 0.000 0.00
Khada Nariyal nos 0.000 0.00
Simla Mirch Kgs 0.000 0.00
Soya Methi Kgs 0.000 0.00
KUNDRU Kgs 0.000 0.00
TOMATO Kgs 0.000 0.00
3755.19 8889.00
Freight & cartage / up.Vat & etc.
227194.38 831553.34
Actual Consumption based on purchase prices ( not on average over last 1.5 years)
Balance (opening+purchase-consumption-closing)
Outwards Closing Balance
Quantity Rate Value Quantity Rate Value
0.00 63.70 92.000 5860.400

0.00 35.00 120.000 4200.000
0.00 20.60 25.000 515.000
0.00 36.90 64.000 2361.600
0.00 80.00 68.000 5440.000
0.00 114.50 98.000 11221.000
0.00 176.00 92.000 16192.000
0.00 28.30 66.000 1867.800
0.00 0.00 104.697 0.000
0.00 40.40 115.000 4646.000
0.00 17.50 72.000 1260.000
0.00 144.40 20.190 2915.436
0.00 29.90 24.510 732.849
0.00 46.00 33.500 1541.000
0.00 170.20 34.610 5890.622
0.00 697.40 32.000 22316.800
0.00 17.40 46.000 800.400
0.00 17.50 91.140 1594.950
0.00 4.80 55.000 264.000
0.00 4.00 120.000 480.000
0.00 16.50 110.000 1815.000
0.00 0.00 128.710 0.000
0.00 9.50 60.000 570.000
0.00 13.10 57.690 755.739
0.00 5.80 72.000 417.600
0.000 93658.196
0.00 495.00 19.600 9702.000

0.00 120.00 20.500 2460.000
0.00 30.90 21.590 667.131
0.00 20.00 90.000 1800.000
0.00 0.00 80.000 0.000
0.00 14629.13
0.00 0.80 220.000 175.780

0.00 0.25 200.000 50.000
0.00 2.25 57.000 128.250
0.00 2.65 1050.000 2784.600
0.00 14.20 92.000 1306.400
0.00 25.81 205.000 5290.025
0.00 1.40 250.000 350.000
0.00 0.50 375.000 189.000
0.00 1.40 354.000 495.600
0.00 18.00 150.000 2700.000
0.00 1.76 65.000 114.400
0.00 3.05 200.000 610.000
0.00 0.00 948.000 0.000
0.00 1.00 50.000 50.000
0.00 0.65 120.000 78.000
0.00 11.70 135.000 1579.500
0.00 2.30 110.000 253.000
0.00 4.00 150.000 600.000
0.00 3.30 120.000 395.880
0.00 1.10 100.000 110.000
0.00 0.90 185.000 166.500
0.00 0.80 750.000 600.000
0.00 0.40 1200.000 480.000
0.00 1.30 1500.000 1950.000
0.00 0.50 600.000 300.000
0.00 0.95 840.000 793.800
0.00 0.80 80.000 64.000
0.00 0.00 195.000 0.000
0.00 21614.74
0.00 3.00 453.000 1359.906
0.00 0.70 473.000 331.100
0.00 3.30 432.000 1425.168
0.00 0.90 490.000 439.530
0.00 2.30 520.000 1195.480
0.00 15.20 105.000 1596.000
0.00 21.50 15.000 322.500
0.00 0.00 1440.000 0.000
0.00 0.60 547.000 328.200
0.00 2.00 504.000 1006.992
0.00 1.00 450.000 450.000
0.00 22.80 125.000 2850.000
0.00 0.50 520.000 260.000
0.00 132.00 8.200 1082.400
0.00 1.70 401.760 682.992
0.00 12.00 2.000 24.000
0.00 13354.27
0.00 8.50 357.798 3040.210

0.00 100.00 4.220 422.023
0.00 0.00 34.000 0.000
0.00 0.00 32.000 0.000
0.00 31.00 38.400 1190.400
0.00 4.00 41.862 167.448
0.00 4820.08
0.00 1.40 700.000 980.000

0.00 0.00 610.000 0.000
0.00 14.10 665.000 9376.500
0.00 2.60 180.000 468.000
0.00 0.00 355.250 0.000
0.00 10824.50
0.00 6.00 23.000 138.000

0.00 8.00 19.000 152.000
0.00 0.00 17.840 0.000
0.00 13.00 30.000 390.000
0.00 12.00 120.000 1440.000
0.00 9.50 72.000 684.000
0.00 6.00 40.000 240.000
0.00 4.00 40.000 160.000
0.00 15.00 74.000 1110.000
0.00 16.00 24.000 384.000
0.00 0.00 112.500 0.000
0.00 4698.00
0.00 300.30 80.870 24285.261

0.00 21.25 111.360 2366.400
0.00 0.00 60.000 0.000
0.00 26651.66
0.00 3.60 35.000 125.825

0.00 5.00 70.000 350.000
0.00 0.85 635.000 539.750
0.00 11.50 164.000 1886.000
0.00 1.40 108.000 151.416
0.00 0.70 40.000 28.000
0.00 13.00 332.000 4316.000
0.00 4.00 370.000 1480.000
0.00 52.30 48.000 2510.400
0.00 9.60 165.000 1584.000
0.00 239.20 38.750 9269.000
0.00 8.80 228.000 2006.400
0.00 11.80 38.000 448.400
0.00 99.00 38.000 3762.000
0.00 14.90 30.533 454.937
0.00 1.00 216.000 216.000
0.00 6.90 60.000 414.000
0.00 1.70 200.000 340.000
0.00 11.60 124.000 1438.400
0.00 0.71 80.000 56.800
0.00 31377.33
0.00 20.00 12 240.000

0.00 0.00 33 0.000
0.00 17.00 38 646.000
0.00 886.00
0.00 0.00 120.00 0.000

0.00 1079.00 4.76 5136.040
0.00 0.00 137.00 0.000
0.00 0.00 300.00 0.000
0.00 0.00 235.00 0.000
0.00 0.00 260.00 0.000
0.00 5136.04
0.00 0.20 380.000 76.000

0.00 0.00 120.000 0.000
0.00 0.00 5.000 0.000
0.00 220.00 0.833 183.260
0.00 15.00 60.000 900.000
0.00 3.60 138.0 496.800
0.00 0.00 130.0 0.000
0.00 0.00 39.0 0.000
0.00 0.00 29.0 0.000
0.00 0.00 0.0 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 0.000
0.00 1656.06
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 16.00 46.00 736.000

0.00 3.00 54 162.000
0.00 3.00 50 150.000
0.00 0.00 160 0.000
0.000 0.00 115 0.000
0.000 0.80 450 361.800
0.000 7.40 25 185.000
0.000 0.00 125 0.000
0.000 70.00 14.75 1032.500
0.000 0.00 28.5 0.000
0.000 0.00 0 0.000
0.00 0.00 360 0.000
0.00 0.00 30 0.000
0.00 34.50 41 1414.500
0.00 0.00 0 0.000
0.00 0.00 0 0.000
0.00 0.00 0 0.000
0.00 1.70 360 612.000
0.00 0.00 0 0.000
0.00 0.00 0 0.000
0.00 0.00 38 0.000
0.00 3.00 340 1020.000
0.00 0.00 0 0.000
0.00 0
0
0
0
0
0
0
0
0.00 5673.80
0.00 234979.80
823767.92
Month of SEPTEMBER - 2016
Purchased Material - Payment by Hall
Sr. No NAME OF VENDOR`S SUPPLY OF MATERIAL AMOUNT CH.NO.
1 M/s Dwevedi Brothers Fire Wood & Wood Coal 12796.00
2 M/s SHRISTI ENTERPRISES Mother Dairy Milk 1/09/16 to 14/09/16 47616.00
3 M/s SHRISTI ENTERPRISES Mother Dairy Milk 15/09/16 TO 29/09/16 49536.00
4 M/s SHRISTI ENTERPRISES Mother Dairy Milk 30/09/16 TO 30/09/16 3456.00
5 M/s PREM BABU AGARWAL Bread & pav 15450.00
6 M/s Mohd. Javed vegetables(1/09/16 to 15/09/16) 40000.00
10 M/s Mohd. Javed Extra,veg.,fruits (1/09/16 TO 30/09/16) 24200.00
11 M/s Parmanand & co. Butter 36293.00
12 M/S ABHISHEK JAIN Pulses,rice,fortune oils,etc supply I 49142.00
13 M/S ABHISHEK JAIN Pulses,rice,fortune oils,etc supply II 14081.00
14 M/S ABHISHEK JAIN Pulses,rice,fortune oils,etc supply III 39537.00
15 M/s Naim Ahmad Non veg I 49980.00
16 M/s Naim Ahmad Non veg II 1644.00
17 M/s Bhallar Non veg 32000.00
18 M/s Umashanker Shukla Loose Milk.& Paneer 1/09/ TO 10/09/ 49009.00
22 M/s Central u.p. Gas Ltd P.N.G.Gas 53352.00
23 M/S SHRI MAA GANGA TRADING CO. Pulses,rice,fortune oils,etc supply I 49920.00
24 M/S SHRI MAA GANGA TRADING CO. Pulses,rice,fortune oils,etc supply II 35779.00
25 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply I 45963.00
26 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply II 46920.00
27 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply III 47392.00
28 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply IV 47424.00
29 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply V 6670.00
30 M/S LAXMI FUTKAR KHADYANN STORE Pulses,rice,fortune oils,etc supply 20870.00
31 M/S BRIJWASI TRADERS ICE CREAM 20960.00
32 M/S TAAZ MUTTON Non veg 11236.00
33 ARUN KUMAR Cash purchase 4075
TOTAL AMOUNT 1074426
DATE
Ref.No.0f Voucher:H7/Mess/2016/SEPTEMBER/001/018
INDIAN INSTITUTE OF TECHNOLOGY

HOSTEL NO. VII
KANPUR.
DETAILS OF CASH PURCHASE FROM 01.09.2016 TO 30.09.2016 BY ARUN KUMAR
SR.NO. DATE. BILL NO ITEM NAME QTY.

1 01.09.2016 1 RED CHILLY WHOLE 0.350 GRM
2 04.09.2016 2 GREEN MATAR 10 KG
3 10.09.2016 3 PHOTO COPY 250 PIC
4 11.09.2016 4 GREEN MATAR 10 KG
5 18.09.2016 5 GREEN MATAR 10 KG
6 23.09.2016 6 CONVANCE
7 25.09.2016 7 GREEN MATAR 10 KG
TOTAL
Certified that supply for Rs. 4075 /-onlyRupees in Words( Four Thousand 075 Only.).
Shall be account for the mess bill for the month of .. SEPTEMBER - 2016
Articles(s) received Checked by Passed for payment.

Rs
Mess Manager Account Secy. Mess warden.
Payment made to M/sfor Rs

(Rupees in Words
Vide cheque No..dated.
Office-incharge Warden -In-charge
Received payment of Rs.(Rupees

..From the warden-in-charge.
HALL NO -VII , IIT.KANPUR BY CASH / CHEQUE NO.DATED

UMAR
AMOUNT
70
850
125
850
850
480
850
4075
SIGNATURE
INDIAN INSTITUTE OF TECHNOLOGY HOSTEL NO. VI
I.I.T.KANPUR.
ATTENDANCE SHEET FOR THE M/O SEPTEMBER ... 2016
WORKING DAYS
CATEGORY SEPTEMBER - EXTRA
SL. NO. NAME OF EMPLOYEE SB - BANK A/C NO.
LEVEL 2016 WORK
UNION ( IITK)
1 ABHISHEK KUMAR RAI MANAGER 30 (SBI) 20241942051
2 Abhishek Tiwari UNSKILLED 23 537202010054142
3 Anil Kumar Balmiki UNSKILLED 20 537202010053484
4 Arjun singh UNSKILLED 28 537202010056010
5 ARUN KUMAR SKILLED 29 736602010005319
6 Arvind Dwivedi SEMI SKILLED 28 537202010053501
7 Arvind Kumar Pandey UNSKILLED 0 537202010054309
8 Ashok UNSKILLED 18 537202010054857
9 Ashok Kumar Singh SEMI SKILLED 24 537202010055513
10 Ashok Gautam SKILLED 24 537202010055740
11 Bablu Gautam SKILLED 26 537202010053487
12 Bharat UNSKILLED 24 537202010056863
13 Daddan Patak SEMI SKILLED 29 537202010053531
14 Deepak Kumar UNSKILLED 29 537202010056841
15 Dilip Kumar Gaur UNSKILLED 23 537202010053488
16 Diwari Lal UNSKILLED 26 537202010052555
17 Farhan Khan UNSKILLED 20 537202010056855
18 Ganga Sagar Pal UNSKILLED 20 537202010052552
19 Kallu Yadav UNSKILLED 0 537202010055514
20 Kishan Kumar SEMI SKILLED 29 537202010005546
21 Ms Deep mala UNSKILLED 25 537202010055523
22 Ms Reshmi Devi UNSKILLED 27 537202010052601
23 Ms Savitri UNSKILLED 28 537202010052600
24 Ms Sarojini UNSKILLED 27 537202010052602
25 Naresh SKILLED 28 537202010055512
26 Navab Ali UNSKILLED 22 537202010054313
27 Niraj UNSKILLED 27 537202010055739
28 Pappu Balmiki UNSKILLED 23 537202010053606
29 Rahul Kumar Verma UNSKILLED 27 537202010053494
30 Rajendra Prasad Pathak UNSKILLED 19 537202010055525
31 Rajesh Pathak UNSKILLED 28 537202010053907
32 Rakesh kumar mishra SKILLED 17 (SBI) 20241940008
33 Ram Pratap Pal SEMI SKILLED 25 537202010052548
34 Sachin Shukla UNSKILLED 26 537202010056300
35 Sandeep Mishra UNSKILLED 27 537202010053486
36 Sandeep Pal UNSKILLED 25 537202010058048
37 SANJAY KUMAR SINGH SKILLED 29 537202010056857
38 Sarvesh Kumar Saini SEMI SKILLED 29 537202010056849
39 santosh singh UNSKILLED 23 537202010056865
40 Shiv Shankar UNSKILLED 27 537202010057442
41 Shravan Kumar UNSKILLED 29 537202010055522
42 Shyamu UNSKILLED 24 537202010055524
43 suneel kumar SEMI SKILLED 26 537202010056870
44 Surendra UNSKILLED 27 537202010055521
45 Umakant Savita UNSKILLED 24 537202010056852
46 Vijay Verma UNSKILLED 24 537202010053490
47 VIJAY KUMAR SINGH SKILLED 29 537202010056851
48 vimlesh Kumar Kanaujia UNSKILLED 26 537202010053919
49 vinod UNSKILLED 22 537202010054087
Total :> 1190
L NO. VII
... 2016
SB - BANK A/C NO. Advance

Union Bank of India ( IITK ) Deducted Extra Amount
Union Bank Of India ( I.I.T.Kanpur)

Union Bank Of India

HALL OF RESID
PER STUDENT MESS
TOTAL ELECTRICITY
S.No. Roll No. Name of the Student Days

Room No.
1 A-102 13105165 Divyansh Patel 30

2 A-103 13202062 Ramkarn Gururaj Patne 30
3 A-104 12102062 Anoop Kumar Gupta 30
4 A-105 Y8209064 Upkar Kumar Verma 30
5 A-106 14947 Satish Kumar 30
6 A-107 13102064 Gaurav Rawal 30
7 A-108 14215262 Saikat Sarma 30
8 A-110 Y9109079 Sunil Kumar 30
9 A-111 15102265 KULDEEP 30
10 A-112 16103032 HIMANSHU GUPTA 30
11 A-113 14102267 Mahesh Prasad 30
12 A-114 Y9107068 Chetan Kumar Arya 30
13 A-115 10207065 P.Ashok Kumar 30
14 A-201 0
15 A-202 13105173 Prem Kumar 30
16 A-203 14101262 ajit kumar 30
17 A-204 11205071 Sunit Kumar Gupta 30
18 A-205 15511262 GUFRAN SIDDIQUI 30
19 A-206 13101071 SUBHABRATA KOLEY 30
20 A-207 13102075 Pravat Rajbanshi 30
21 A-208 0
22 A-209 15107280 SAGIHAR ALI 30
23 A-210 14205268 Vijay Kumar 30
24 A-211 11209062 Alekha Chandra Nayak 30
25 A-212 16105262 AKASH AGGARWAL 30
26 A-213 13101066 MALAIKANNAN G 30
27 A-214 14888 Himanshu Ranjan Rai 30
28 A-215 14107295 SUJAN SHEE 30
29 A-301 16125033 REHAN ATTIQULLA 30
30 A-302 16125015 DEEPAK KUMAR HARJAI 30
31 A-303 16101266 GAURAV KUMAR 30
32 A-304 16104080 SAURADEEP DEY 30
33 A-305 16114264 MD. TABISH HAQUE 30
34 A-306 15104006 ANOOP INGLE 30
35 A-307 16101034 RAHUL RANJAN 30
36 A-308 16118008 SUNANDAN DHAR 30
37 A-309 16104268 DABHI CHETAN KUMAR TRIKAMBHAI 30
38 A-310 15511264 DEBOJYOTI DEY 30
39 A-311 0
40 A-312 0
41 A-313 16104049 MANOJ NOMESHWAR NAIK 30
42 A-314 13102069 Maurya Gyanprakash D 30
43 A-315 16114015 KUNAL JAIN 30
44 A-316 16118002 AYUSH PRAVEEN 30
45 A-317 16105270 DIGVIJAY SHUKLA 30
46 A-318 11109067 Pratim Roy 30
47 A-319 14504261 N. Mohan Krishna 30
48 A-320 14205263 Pankaj Singh Chauhan 30
49 B-101 12102069 Narendra Singh 30
50 B-102 12102064 Atanu Kumar Metya 30
51 B-103 12101068 Dinesh Kumar 30
52 B-104 15104053 SOMASHEKAR SWAMY N. 30
53 B-105 Y9109071 Lalruatfela 30
54 B-106 15105268 MANISH KUMAR SINGH 30
55 B-107 15102267 MOHIT TRIVEDI 30
56 B-108 12102061 Abir Ghosh 30
57 B-109 13102068 Manish Maurya 30
58 B-110 Y9118064 R. N. V. Krishna Deepak 30
59 B-201 12205072 Tapan Kr. Pradhan 30
60 B-202 11100062 Manoranjan Das 30
61 B-203 14996 Venus Rai 30
62 B-204 14977 Pratik Vora 30
63 B-205 15101053 SOBAN BABU 30
64 B-206 15214262 Shivam Kushwaha 30
65 B-207 13105162 Arihant Bhandari 30
66 B-208 Y9105109 Rajeev Kumar 30
67 B-209 15114265 SOMEN DEY 30
68 B-210 12103172 Suneel Kumar Joshi 30
69 B-211 11209064 Dipak Rout 30
70 B-212 11109065 Jishnu Goswami 30
71 B-213 12101070 V. Raghavendra Prasad 30
72 B-214 15101275 YENIK SHARATH CHANDRA MOULI 30
73 B-215 14223261 Somil Swarnkr 30
74 B-216 14103262 ABHIJIT KUNDU 30
75 B-301 0
76 B-302 14104276 RAHUL SHARMA 30
77 B-303 12104181 Soumitra Bhowmick 30
78 B-304 16102275 SATYABRATA PATRO 30
79 B-305 16102274 S.V. SIVA KRISHNA 30
80 B-306 14107263 Anas Ansari 30
81 B-307 16103270 NIRBHAY NARAYAN SINGH 30
82 B-308 16104284 SHARISH GUPTA 30
83 B-309 15211264 Vimal Raj Sharma 30
84 B-310 16104413 YAKEEN P. TAYDE 30
85 B-311 14955 Upamanyu Chakarvorty 30
86 B-312 0
87 B-313 16101031 PRATIK SARKAR 30
88 B-314 16109279 RINKU MAJI 30
89 B-315 16108261 ANKIT BHOJAK 30
90 B-316 16107277 RAHUL VERMA 30
91 B-317 16102276 SHADMAN HASAN 30
92 B-318 16104263 ANIL SINGH PATEL 30
93 C-101 14105268 ATINDER PAL SINGH 30
94 C-102 14102271 Sanjay Gupta 30
95 C-103 14105274 GAGANPREET SINGH 30
96 C-104 16103065 RAJAT MANGOTRA 30
97 C-105 Y9107062 Akhilesh Shende 30
98 C-106 14105286 PUNEET JINDAL 30
99 C-107 0
100 C-108 14105270 BIBEKA NANDA PADHI 30
101 C-110 0
102 C-111 16109268 HUKAM SINGH 30
103 C-112 14107282 MANOJ CHAHAL 30
104 C-113 12103166 Naveen R 30
105 C-114 12103165 jagadish b 30
106 C-115 14107285 NAVIN SUBBA 30
107 C-201 11209067 Pavan Kumar 30
108 C-202 11209068 Vinay Kumar Shukla 30
109 C-203 14107284 Md. Zafar Abdas 30
110 C-204 14107268 BAPAN SAHA 30
111 C-205 16109280 ROHIT TYAGI 30
112 C-206 14105281 Manmeet Singh 30
113 C-207 15111005 AJAY SINGH 30
114 C-208 16101015 JITENDRA SINGH 30
115 C-209 16125009 ANKIT GOYAL 30
116 C-210 161100263 BRAIN GOMES 30
117 C-211 11103169 Vivek B. 30
118 C-212 14105288 SANJEEV KUMAR GHAI 30
119 C-213 16101019 V. MADHU SUDHANAN 30
120 C-214 16107270 KRISHNA JYOTI MANDAL 30
121 C-215 15101006 AHILAN. A 30
122 C-301 16103093 SUNEEL KUMAR 30
123 C-302 16116004 MANSOOR. B 30
124 C-303 16112005 DEVESH KUMAR CHAUBEY 30
125 C-304 14504262 Srujan Teja T 30
126 C-305 Y9104092 Kalyan Yenduri 30
127 C-306 14103265 ARAVINTH SIVA SUBRAMANIAM E. 30
128 C-307 16105054 LOKESH KUMAR SHARMA 30
129 C-308 14105267 ASHISH TEWARI 30
130 C-309 16104008 AMIT KUMAR SHARMA 30
131 C-310 16101056 ABBISHEK G 30
132 C-311 13104070 KOTARI CHENCHU SEKHAR 30
133 C-312 16125023 M. MANJUNATH 30
134 C-313 16125030 PRITISH KOHLI 30
135 C-314 13103172 Suman Roy 30
136 C-315 14105279 KARTIKEYA DIXIT 30
137 C-316 16125028 PRAKHAR BAROK 30
138 C-317 16119261 ANUBHAV MISHRA 30
139 C-318 14893 Mamale Pramod S. 30
140 D-101 0
141 D-102 14107281 MANENDRA KUMAR SINGH 30
142 D-103 15104401 AMAN VERMA 30
143 D-104 11111062 Tejas Gandhi 30
144 D-105 14103276 SAIWAL KRISHNA 30
145 D-106 15104405 CHINMAY NITIN OAK 30
146 D-107 14119261 AMARISH DUBEY 30
147 D-108 15118003 ARKA GHOSH 30
148 D-109 10103074 Varun Kumar Singla 30
149 D-110 16103027 DEEPANSHU YADAV 30
150 D-201 12205068 Krishna Chandan 30
151 D-202 11214062 Manu Kanchan 30
152 D-203 15101262 DHIRAJ KUMAR 30
153 D-204 15214263 Somnath Bhattacharya 30
154 D-205 15104417 TUHIN SUBHRA SASMAL 30
155 D-206 13105161 Anirban Chowdhury 30
156 D-207 11207074 PRITAM MONDAL 30
157 D-208 16105072 PRAVEEN KUMAR 30
158 D-209 15101002 ABHILASH S.KSHTRIYA 30
159 D-210 16115005 DEVANK VARSHNEY 30
160 D-211 15116401 SHIVAM KUMAR D.CHUDASAMA 30
161 D-212 10207082 Sumit Singhal 30
162 D-213 0
163 D-214 11205067 Ravi Sankar H 30
164 D-215 Y7218069 Vishesh Sood 30
165 D-216 Y9109068 Gyanendra Kumar 30
166 D-301 16103005 ADITYA KUMAR 30
167 D-302 16101052 THRIUVICK RAMAN.J. 30
168 D-303 16106265 KALLAMADI KRISHNAIAH SETTI 30
169 D-304 Y9107084 Subhomoy Das 30
170 D-305 16103069 ROHIT ROY 30
171 D-306 14105265 ARINDAM CHAKRABORTY 30
172 D-307 13111054 S. Shivmaran 30
173 D-308 14111025 RAHUL BERA 30
174 D-309 16118009 SURBHIT WAGLE 30
175 D-310 16111001 ABHISHEK MAHESHWARI 30
176 D-311 14203261 Ashutosh Tiwari 30
177 D-312 16103072 SAURABH KUMAR 30
178 D-313 16105101 SHYAM KISHOR GUPTA 30
179 D-314 16104047 LOHITH. V 30
180 D-315 11105175 Jithin M 30
181 D-316 11105174 Dileep V Nair 30
182 E-101 12205065 DEV PRAKASH SATSANGI 30
183 E-102 16125014 DEEP SHAH 30
184 E-103 14104053 J . B . Bhardwaj 30
185 E-104 13107064 ANDE CHENNAIAH 30
186 E-105 16119013 SUGAM ANAND 30
187 E-106 12104183 Utsab Kundu 30
188 E-107 14931 Indrajit Barman 30
189 E-108 13101067 Pradeep Kumar S 30
190 E-109 0
191 E-110 14205267 SHASHANK 30
192 E-111 14105280 maneesh punetha 30
193 E-112 15214261 Anirban Banerjee 30
194 E-113 16104274 MONDEEP SAIKIA 30
195 E-114 15102266 MAYANK AGARWAL 30
196 E-115 16105113 ZAHID ALI ANSARI 30
197 E-201 15101025 K. ANJENAYULU 30
198 E-202 12104175 Neeraj Varshney 30
199 E-203 11111064 Siddharth Kumar Rai 30
200 E-204 14101268 NIDHISH RAJ 30
201 E-205 14107266 ASHISH 30
202 E-206 14107287 KISHOR MANSUB 30
203 E-207 13119062 Arun Prakash Singh 30
204 E-208 14105263 AKKARAPAKAM SUNEESH JACOB 30
205 E-209 16114014 KRUNAL PADWEKAR 30
206 E-210 Y9204063 Mahesh Kumar Singh 30
207 E-211 15104263 Atanu Samanth 30
208 E-212 14206263 Pawan kumar Tripathi 30
209 E-213 16105056 MADHUR VIJ 30
210 E-214 15104268 J.G. SREENATH 30
211 E-215 15101028 LINGESH. V 30
212 E-301 10103067 Manish Agrawal 30
213 E-302 16105053 LOKESH KUMAR KUMAWAT 30
214 E-303 Y9204076 Vindheshwari P Singh 30
215 E-304 14104272 NARENDRA KUMAR DHAR 30
216 E-305 16104015 ANMOL SHARMA 30
217 E-306 14105290 SHREE RAM PANDEY 30
218 E-307 16103056 PRINCE 30
219 E-308 16101048 SOORIYAN 30
220 E-309 16101025 P.S. ABHISHEK 30
221 E-310 14212262 Ajay Vardhaman 30
222 E-311 16125049 VIJAY KUMAR 30
223 E-312 16101023 NETRAPAL SINGH 30
224 E-313 16103097 VIKRANT THAKUR 30
225 E-314 16103403 ARVIND VISHAVKARMA 30
226 E-315 0
227 F-101 13202061 Nand Lal Pingua 30
228 F-102 14107261 ajeet chandra 30
229 F-103 15101272 RAM DAS 30
230 F-104 14104267 JAVED AKHTAR 30
231 F-105 13102065 Indresh Chaudhary 30
232 F-106 16118004 NITISH KUMAR PAL 30
233 F-107 14104268 KRANTI KUMAR KATARE 30
234 F-108 15205273 Sunil kumar Saroj 30
235 F-109 13105171 Nikhil Sharma 30
236 F-110 15104269 KUNWAR PRITIRAJ RAJPUT 30
237 F-111 Y9118068 SINGH PRATIK NARENDRA PRATAP 30
238 F-112 15204262 Ankit Yadav 30
239 F-113 14204268 Rakesh Kumar p. 30
240 F-114 14927 Chandra Bhan Yadav 30
241 F-115 14202264 PRAPHUL KUMAR 30
242 F-201 12104164 Ashok Kumar 30
243 F-202 11207081 Shashi kant 30
244 F-203 11207067 Dinesh De 30
245 F-204 11207083 Soumendra Nath Bandyopadhyay 30
246 F-205 13111165 Shahbaz Khan 30
247 F-206 14107277 KAUSHIK CHAKRABARTI 30
248 F-207 14102263 AUHIN KUMAR MAPARU 30
249 F-208 14107271 BIVAS CHANDRA ROY 30
250 F-209 16102009 ARIJIT BISHWAJIT CHAKARBARTY 30
251 F-210 15101052 S.K. GUPTA 30
252 F-211 14201266 Rajat Arora 30
253 F-212 Y7202067 Pradeep Kumar 30
254 F-213 16103078 SHIVAM 30
255 F-214 16106022 PAYYAVULA RAJU 30
256 F-215 14204263 Anil Ganbhir 30
257 F-301 14105262 AJAY BHANDARI 30
258 F-302 15103265 BALBIR KUMAR PANDEY 30
259 F-303 13105169 Krishnan S 30
260 F-304 14994 SUDIP MALICK 30
261 F-305 16105423 SUJOY SAHU 30
262 F-306 14972 Krishnendu Dandapat 30
263 F-307 16104004 AKSHAY KUMAR 30
264 F-308 0
265 F-309 16105410 KOKKONDA VIKAS 30
266 F-310 16123004 SAIKAT SENGUPTA 30
267 F-311 16104088 SUNIL KUMAR 30
268 F-312 16105419 RAJAT GUPTA 30
269 F-313 0
270 F-314 16106034 TUHIN DOLUI 30
271 F-315 12104176 Rajat Channappanavar 30
272 F-316 15101060 Vigneshwaran K. 30
273 F-317 14104277 RAJDEEP BANERJEE 30
274 F-318 16106031 SOUMITRA DAS 30
275 F-319 15103269 KAMAL NANDA 30
276 F-320 14105294 VIKRAM SONI 30
277 G-101 14907 Shubham Singh 30
278 G-102 13102070 Nitish Singh 30
279 G-103 15104056 SURYA PRATAP SONI 30
280 G-104 0
281 G-105 16102002 AJAY 30
282 G-106 13101069 Sagar Setu 30
283 G-107 16125051 VINAYAK MODI 30
284 G-108 13203065 Mohd Amir 30
285 G-109 16102268 KSHITIJ GUPTA 30
286 G-110 12101062 Anuj Bajpai 30
287 G-201 16104100 VIKRAM SINGH 30
288 G-202 Y9204062 Gopinath G R 30
289 G-203 14105293 SUSHIL PATEL 30
290 G-204 16125042 SIDDHARTH VOHRA 30
291 G-205 16125003 ABHINAV ARORA 30
292 G-206 15204272 PIYUSH WARHADPANDE 30
293 G-207 16112001 ANKIT BENDE 30
294 G-208 0
295 G-209 14104266 GIRISH PAHWA 30
296 G-210 14103272 MAINAK MAJUMDER 30
297 G-211 15204269 GAURAV KHARE 30
298 G-212 15101268 MANMOHAN VISHWAKARMA 30
299 G-213 14980 Sagar Paul 30
300 G-214 14204265 Chetan Gupta 30
301 G-215 11207061 Akhilesh Kumar 30
302 G-216 15104280 NARESH SHARMA 30
303 G-301 16111007 KAPIL DIGANBAR DOLAS 30
304 G-302 16115264 SHAKTI PRAYADARSHAN 30
305 G-303 16106026 ROHIT KUMAR TIWARI 30
306 G-304 16125007 AMIT KUMAR 30
307 G-305 16105005 ABHISHEK KUMAR SINGH 30
308 G-306 0
309 G-307 16125031 R VISHNU RAJ 30
310 G-308 0
311 G-309 16125037 SAMRAT ROY CHOUDHURY 30
312 G-310 16125045 SURYANSHU SINHA 30
313 G-311 14101032 K. Lokesh 30
314 G-312 13105172 Pawan Kumar Pandey 30
315 G-313 16104044 KOUSHIK BALASUBRAMAYAM 30
316 G-314 16125016 E. KRISAN 30
317 G-315 0
318 G-316 12104162 Arindam Mondal 30
319 G-317 16103015 AMAN DEEP GUPTA 30
320 G-318 16103004 ABHISHEK VERMA 30
321 H-101 13102066 Koustuv Ray 30
322 H-102 16111008 GOPAL VISWANATHAN 30
323 H-103 14104261 aasim 30
324 H-104 0
325 H-105 16104029 PRATIK DIWAKAR DESHMUKH 30
326 H-106 14104271 NADEEM FIROZ 30
327 H-107 14959 Anil Kumar 30
328 H-108 16111016 NITISH JOSHI 30
329 H-109 16104264 ANJANEY OJHA 30
330 H-110 16102279 SHIVAM KUMAR GAUTAM 30
331 H-111 16102273 PUNEET KUMAR CHAUDHARY 30
332 H-112 12104182 Syed Mohd. Ashraf 30
333 H-113 14118001 Ayush mohit mittal 30
334 H-114 16114263 MD. ASHRAF ALAM 30
335 H-115 14887 Hamid Husain 30
336 H-201 11109062 Abhishek Kumar 30
337 H-202 Y9107070 DHIMAN DAS 30
338 H-203 13103161 Abhijeet Swain 30
339 H-204 16103050 PANKAJ DARJEE 30
340 H-205 14208262 DEEPTA JYOTI SEN 30
341 H-206 14107293 SOURAV KARMAKAR 30
342 H-207 0
343 H-208 15104013 B. GANESH 30
344 H-209 16125043 SUPREET AGRAWAL 30
345 H-210 16101267 MANOJ KUMAR SINGH 30
346 H-211 0
347 H-212 14104269 MAHATHI T BHARGAVAPURI 30
348 H-213 16107288 SAURABH JOSHI 30
349 H-214 14107291 SAGARMOY MANDAL 30
350 H-215 11105176 Santanu Das 30
351 H-301 14204262 Ajay Dagar 30
352 H-302 16104261 AKHILESH PRAKSH GUPTA 30
353 H-303 16100267 MAHFUZ RAHMAN ANSARI 30
354 H-304 16125004 ABHISHEK AGARWAL 30
355 H-305 16103090 SUBODH KUMAR 30
356 H-306 16103264 DHIRAJ GHOSH 30
357 H-307 16105099 SHUBHAM KASHYAP 30
358 H-308 14103280 BHAVESH KUMAR 30
359 H-309 14104278 RAVI PRAKASH 30
360 H-310 151160 VENKATA LOKESH KUMAR Y. 30
361 H-311 16102272 PROSUN HALDER 30
362 H-312 14989 Shubhadeep Sadhukhan 30
363 H-313 16109270 KISHOR KUMAR KUMAWAT 30
364 H-314 16100271 P.R. REDDY 30
365 H-315 16104276 PANKAJ KUMAR MISHRA 30
366 H-316 16106274 SUVAM MUKHERJEE 30
367 H-317 16118266 KRISHAN KUMAR 30
368 H-318 16105074 PAWAR GANESH SUBHASH 30
369 I-101 12104165 Chirag Kumar 30
370 I-102 16109267 HIMADRI ROY 30
371 I-103 13103170 Salil Goel 30
372 I-104 16109278 PUNIT SHARMA 30
373 I-105 16125032 RAHUL GUPTA 30
374 I-106 12104174 Navneet Garg 30
375 I-107 Y9206062 Anup Kumar 30
376 I-108 15501261 DEEPAK KUMAR 30
377 I-109 11109068 Rahul Kothari 30
378 I-110 15501262 ABHISHEK VERMA 30
379 I-201 14105269 BETELEY TEKA 30
380 I-202 16125039 SHIVAM GUPTA 30
381 I-203 0
382 I-204 0
383 I-205 16125046 SWARAJ KRISHNA 30
384 I-206 13101074 Yonas Gebre 30
385 I-207 11101064 Keerthi M C 30
386 I-208 0
387 I-209 13101070 Sarthak Sambit Singh 30
388 I-210 16109283 SATYAJIT BARMAN 30
389 I-211 14104263 AVIRUP DASGUPTA 30
390 I-212 16125010 ANKIT PANWAR 30
391 I-213 16125005 ALOK KUMAR PANDEY 30
392 I-214 16109286 SONU VERMA 30
393 I-215 14997 Vinshu Kumar Meena 30
394 I-216 14970 Dinesh Kumar Sharma 30
395 I-301 16123263 NIKHIL AHIRE 30
396 I-302 16111266 SHIVAM BANSAL 30
397 I-303 16123265 SMRUTI RANJAN PATRA 30
398 I-304 14101261 Aikagra 30
399 I-305 16125019 HARSHIT SODHI 30
400 I-306 0
401 I-307 16103271 PATNANA VENKATESH 30
402 I-308 16125020 HIMANSHU DUBEY 30
403 I-309 14105271 DEEPAK SACHAN 30
404 I-310 16106005 ANIMESH DUTTA 30
405 I-311 16105275 PRITAM BARI 30
406 I-312 0
407 I-313 16109265 AVIJIT KOLEY 30
408 I-314 16109264 ANURAG 30
409 I-315 16109285 SOMNATH MAITY 30
410 I-316 16107292 SOUMEN GHOSH 30
411 J-101 14948 Sourajeet Mitra 30
412 J-102 14928 Devadatta Maiti 30
413 J-103 10207080 Sourav Biswas 30
414 J-104 16101008 CH.V.S. NAGARJUN 30
415 J-105 16105022 ANURAG KUMAR 30
416 J-106 0
417 J-107 13103167 Manudeo N Singh 30
418 J-108 13101063 A Nageswara Rao 30
419 J-109 16105274 OM PARKASH YADAV 30
420 J-110 13101061 Alok Mishra 30
421 J-111 13102078 Tara Chand K 30
422 J-112 14104175 Tallam Vishwanath 30
423 J-113 16104034 HIMANSHU CHOUBEY 30
424 J-114 16105044 JOSEPH SOLAMAN 30
425 J-115 16119008 MIDHUN POTTAYIL 30
426 J-201 14107292 SK SHAMIM ISLAM 30
427 J-202 0
428 J-203 14107267 banshi das 30
429 J-204 15206268 Tathagata Bhattacharya 30
430 J-205 15511266 KRANTI KUMAR PARIDA 30
431 J-206 15511261 PRATEEK VISHNOL 30
432 J-207 0
433 J-208 Y9204075 Syed Mazahir Hussain Rizvi 30
434 J-209 0
435 J-210 14101266 GAURAV CHOPRA 30
436 J-211 10207062 Akram Ali 30
437 J-212 12104177 Rameshwarnath Tripathi 30
438 J-213 15207264 Arko Das 30
439 J-214 10207061 Abhaya Kumar Mishra 30
440 J-215 15511265 GAURAV KUMAR 30
441 J-301 16101064 SANJEEV S.S. 30
442 J-302 16104406 SHUBHAM MIRG 30
443 J-303 16106006 A. BHARGAV KRISHNA REDDY 30
444 J-304 16125035 SAI BARATH SUNDAR 30
445 J-305 16125029 PRATEEK SINGH KUSHWAH 30
446 J-306 0
447 J-307 0
448 J-308 16125017 M. GUGHAPRIYAN 30
449 J-309 16106272 SUMANTA MAJI 30
450 J-310 0
451 J-311 13102074 Prateek 30
452 J-312 16104075 ROHIT KUMAR 30
453 J-313 14107294 SUBHAMOY CHAR 30
454 J-314 13105166 Gaurav Maurya 30
455 J-315 16104055 M. SAI KRISHNA 30
F-311 0
C-104 14103014 Bikash 30
B-313 14995 Ujjal Saren 30
J-209 0
E-309 0
H-307 14889 Indra Bate 30
D-110 14912 Sunil kumar Maurya 30
Total : 12750
Nodues students details 01.09.16 to 31.12.16

S.No. Roll No. Name of the Student Days
Room No.
1 F-313 14111029 Rishabh Dev Shukla 2

2 E-109 16105405 HARJYOT SINGH 2
3 J-102 14946 Saikat Kundu 3
4 J-209 16106035 VIBHAV KUMAR 21
5 F-308 16105032 DEVENDRA 0
6 J-209 13111061 Soumya Roy 30
7 C-110 16105064 NAVEEN KUMAR 27
8 I-204 16105059 MANIMARAN. R 30
9 G-306 14104190 Saket Wankhade 30
10 E-315 16105033 DHANI RAM VERMA 30
11 D-101 16105104 SPARSH 30
12 A-208 16105116 RITURAJ SINGH 30
13 I-208 12104168 Harshit Agarwal 30
14 B-301 12117010 Kunal Ghosh 30
Total 295
HALL OF RESIDENCE NO. VII
PER STUDENT MESS ELECTRICITY BILL
(SEPTEMBER) 01/09/2016 TO 30/09/2016 No. of Days
TOTAL ELECTRICITY BILL AMOUNT RS. 324151
Guest room charges 12540

Cooler 0
No dues 8850
Net electricity amount 302761
TOTAL ELECTRICITY BILL 70% RS. 211933 Rate Per STD

70%
TOTAL ELECTRICITY BILL 30% RS. 90828 Rate Per STD
30%
Rebate Period
TOTAL Rebate Days flat rate
30 499
30 499
6/9/16 to 11/9/16 6 24 499
3/9/16 to 5/9/16 3 27 499
30 499
30 499
30 499
3/9/16 to 5/9/16, 23/9/16 to 26/9/16 7 23 499
30 499
30 499
13/9/16 to 28/9/16 15 15 499
30 499
30 499
MESS CLOSE IN OCTOBER MONTH 0 0
30 499
30 499
30 499
30 499
30 499
30 499
no dues from 8/10/16 0 0
30 499
21/8/16 to till date 30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
no dues from 10/8/2016 0 0
no dues from 10/8/2016 0 0
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
10/9/16 to 11/9/16 2 28 499
30 499
1/09/2016 TO 31/12/2016 30 0 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
no dues from 20/10/2016 0 0
11/9/16 to 20/9/16 10 20 499
30 499
30 499
30 499
13/9/16 to 15/9/16 3 27 499
1/9/16 to 5/9/16 5 25 499
30 499
30 499
30 499
30 499
0 0
30 499
30 499
30 499
30 499
19/9/16 to 30/9/16 12 18 499
30 499
16/9/16 to 17/9/16 2 28 499
01/9/16 to 3/9/16 Revoke Rs 300 3 27 499
30 499
30 499
30 499
10/9/16 to 18/9/16 9 21 499
no dues from 18/03/2016 0 0
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
11/9/16 to 13/9/16 3 27 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
10/9/16 to 18/9/16 9 21 499
1/9/16 to 4/9/16 4 26 499
9/9/16 to 13/9/16 5 25 499
3/9/16 to 11/9/16 9 21 499
30 499
30 499
30 499
1/9/16 to 4/9/16 4 26 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
17/9/16 to 18/9/16 2 28 499
13/9/16 to 20/9/16 8 22 499
30 499
30 499
30 499
10/9/16 to 18/9/16 9 21 499
30 499
30 499
30 499
30 499
30 499
30 499
22/9/16 to 26/9/16 5 25 499
3/9/16 to 12/9/16 10 20 499
30 499
30 499
30 499
30 499
4/9/16 to 6/9/16 3 27 499
30 499
30 499
30 499
3/9/16 to 18/9/16 16 14 499
30 499
30 499
30 499
30 499
30 499
30 499
16/9/16 to 21/9/16 6 24 499
19/9/16 to 3/10/16 12 18 499
30 499
NO DUES FROM 2/9/2016 0 0
roll no changed 14205467 30 499
6/9/16 to 15/9/16 10 20 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
8/9/16 to 19/9/16 12 18 499
1/9/16 to 2/9/16 (10 days rebate adj. m/o aug.) 2 28 499
13/9/16 to 16/9/16, 21/9/16 to 26/9/16 10 20 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
5/9/16 to 13/9/16 9 21 499
30 499
30 499
30 499
30 499
no dues from 4/10/2016 0 0
30 499
30 499
30 499
30 499
30 499
30 499
3/9/16 to 27/9/16 25 5 499
30 499
30 499
15/9/16 to 30/9/16 15 15 499
30 499
30 499
30 499
30 499
30 499
20/9/16 to 25/9/16 6 24 499
30 499
Revoke Rs. 100 30 499
28/9/16 to 17/10/16 3 27 499
10/9/16 to 15/9/16 6 24 499
30 499
4 26 499
30 499
30 499
30 499
30 499
3/2/16 to till defence 30 0 499
30 499
30 499
30 499
30 499
1/9/16 to 1/9/16, 20/9/16 to 22/9/16 4 26 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
Revoke Rs. 700 30 499
30 499
NO DUES FROM 2/9/2016 0 0
30 499
30 499
Rebate Adje. m/o august 2 Days 30 499
30 499
30 499
30 499
20/9/16 to 29/6/16 10 20 499
30 499
30 499
30 499
0 0
17/9/16 to 24/9/16 8 22 499
30 499
30 499
17/9/16 to 25/9/16 9 21 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
NO DUES FROM 31/7/2016 0 0
30 499
30 499
30 499
30 499
30 499
24/9/16 to 02/10/16 7 23 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
no dues from 4/10/2016 0 0
30 499
0 0
2/9/16 to 4/9/16 3 27 499
2/9/16 to 4/9/16 3 27 499
30 499
30 499
30 499
30 499
0 0
30 499
30 499
30 499
30 499
30 499
30 499
30 499
17/9/16 to 26/9/16 10 20 499
30 499
30 499
30 499
30 499
30 499
10/9/16 to 14/9/16 5 25 499
3/9/16 to 7/9/16 Revoke Rs 200 5 25 499
10/9/16 to 14/9/16 5 25 499
30 499
17/9/16 to 24/9/16 8 22 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
no dues from 26/08/2016 0 0
30 499
30 499
30 499
30 499
22/9/16 to 25/9/16 4 26 499
30 499
10/9/16 to 15/9/16 6 24 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
01/09/2016 TO 31/12/2016 30 0 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
no dues from 30/9/2015 0 0
no dues from 07/10/2016 0 0
30 499
30 499
30 499
no dues from 13/10/2016 0 0
30 499
30 499
30 499
30 499
18/9/16 to 20/9/16 3 27 499
30 499
30 499
30 499
30 499
30 499
29/9/16 to 2/10/16 2 28 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
0 0
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
30 499
17/9/16 to 19/9/16 3 27 499
7 days rebate adj. m/o august ( 1/9/16 to 20/9/16) 20 10 499
30 499
NO DUES FROM 31/7/2016 0 0
30 499
30 499
30 499
30 499
no dues from 29/8/2016 0 0
11/9/16 to 18/9/16 8 22 499
30 499
30 499
30 499
30 499
11/9/16 to 19/9/16 9 21 499
30 499
30 499
30 499
30 499
30 499
30 499
no dues from 15/5/2016 0 0
no dues from 31/5/2016 0 0
30 499
30 499
0 0
30 499
30 499
30 499
30 499
30 499
no dues from 25/08/2016 0 0
FROM 6/4/2016 SEMESTER LEAVE 15 15 499
30 499
no dues from 30/9/2015 0 0
0 0
30 499
30 499
521 12229 211933
9.16 to 31.12.16
Nodues date TOTAL
AMOUNT
NO DUES FROM 02/09/2016 60
NO DUES FROM 02/09/2016 60
NO DUES FROM 03/09/2016 90
NO DUES FROM 21/09/2016 630
NO DUES FROM 3/09/2016 0
NO DUES FROM 30/09/2016 900
NO DUES FROM 27/09/2016 810
NO DUES FROM 07/10/2016 900
NO DUES FROM 04/10/2016 900
NO DUES FROM 04/10/2016 900
NO DUES FROM 06/10/2016 900
NO DUES FROM 08/10/2016 900
NO DUES FROM 13/10/2016 900
NO DUES FROM 20/10/2016 900
8850
30
17
GRAND
fexibel Cooler TOTAL
223 721
223 721
178 677
201 699
223 721
223 721
223 721
171 669
223 721
223 721
111 610
223 721
223 721
0 0
223 721
223 721
223 721
223 721
223 721
223 721
0 0
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
0 0
0 0
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
208 707
223 721
0 499
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
0 0
149 647
223 721
223 721
223 721
201 699
186 684
223 721
223 721
223 721
223 721
0 0
223 721
223 721
223 721
223 721
134 632
223 721
208 707
201 699
223 721
223 721
223 721
156 655
0 0
223 721
0 0
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
201 699
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
0 0
223 721
156 655
193 692
186 684
156 655
223 721
223 721
223 721
193 692
223 721
223 721
223 721
223 721
223 721
223 721
223 721
208 707
163 662
223 721
223 721
223 721
0 0
156 655
223 721
223 721
223 721
223 721
223 721
223 721
186 684
149 647
223 721
223 721
223 721
223 721
201 699
223 721
223 721
223 721
104 603
223 721
223 721
223 721
223 721
223 721
223 721
178 677
134 632
223 721
0 0
223 721
149 647
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
134 632
208 707
149 647
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
156 655
223 721
223 721
223 721
223 721
0 0
223 721
223 721
223 721
223 721
223 721
223 721
37 536
223 721
223 721
111 610
223 721
223 721
223 721
223 721
223 721
178 677
223 721
223 721
201 699
178 677
223 721
193 692
223 721
223 721
223 721
223 721
0 499
223 721
223 721
223 721
223 721
193 692
223 721
223 721
223 721
223 721
223 721
0 0
223 721
223 721
223 721
223 721
0 0
223 721
223 721
223 721
223 721
223 721
223 721
149 647
223 721
223 721
223 721
0 0
163 662
223 721
223 721
156 655
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
0 0
223 721
223 721
223 721
223 721
223 721
171 669
223 721
223 721
223 721
223 721
223 721
223 721
223 721
0 0
223 721
0 0
201 699
201 699
223 721
223 721
223 721
223 721
0 0
223 721
223 721
223 721
223 721
223 721
223 721
0 0
223 721
149 647
223 721
223 721
223 721
223 721
223 721
186 684
186 684
186 684
223 721
163 662
223 721
223 721
223 721
223 721
223 721
0 0
223 721
223 721
223 721
0 0
223 721
223 721
223 721
223 721
193 692
223 721
178 677
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
0 499
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
0 0
0 0
223 721
223 721
223 721
0 0
223 721
223 721
223 721
223 721
201 699
223 721
223 721
223 721
223 721
223 721
208 707
223 721
223 721
0 0
223 721
223 721
223 721
223 721
223 721
0 0
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
223 721
0 0
223 721
223 721
223 721
223 721
223 721
223 721
223 721
201 699
74 573
223 721
0 0
223 721
223 721
223 721
223 721
0 0
163 662
0 0
223 721
223 721
223 721
223 721
156 655
223 721
223 721
223 721
223 721
223 721
223 721
0 0
0 0
223 721
223 721
0 0
223 721
223 721
223 721
223 721
223 721
0 0
111 610
223 721
0 0
0 0
223 721
223 721
90828 0 302761

September Mess Bill-2016

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September Mess Bill-2016

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HALL OF RESIDENCE NO.

100 C-108 BIBEKA NANDA 30 30 1562

GRAND TOTAL 12960 298 239 12453 654316

Nodues students details 01.09.16 to 31.12.16

168538 27360### 877416

Extra Est. G.Total extra

Sr.No Date Bill No Amount Sr.No. Date Bill No Amount

Total > 12796 Total.>

Articles (s) received Checked By Passed for Payment

Mess Manager Account Secy. Mess Warden.

Payment made to M/S.For Rs.

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Total > 27264 Total.> 47616

Articles (s) received Checked By Passed for Payment

Mess Manager Account Secy. Mess Warden.

Payment made to M/S .

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Total > 26112 Total.> 49536

Articles (s) received Checked By Passed for Payment

Mess Manager Account Secy. Mess Warden.

Payment made to M/S .

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Total > 3456 Total.> 0

Articles (s) received Checked By Passed for Payment

Payment made to M/S .

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Articles (s) received Checked By Passed for Payment

Mess Manager Account Secy. Mess Warden.

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Total > 40000.00

Articles (s) received Checked By Passed for Payment

Mess Manager Account Secy. Mess Warden.

Payment made to M/S.For Rs.

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount

Total > 40000.00

Articles (s) received Checked By Passed for Payment

Mess Manager Account Secy. Mess Warden.

Payment made to M/S.For Rs.

Vide Cheque No. Dated

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

HALL NO -VII ,IIT KANPUR by Cash / Cheque No...dated.

Total 40000 Total.> 0

Shall be acount for the mess for the month of .(SEPTEMBER)...2016

Articles (s) received Checked By Passed for Payment