HALL OF RESIDENCE NO.

VII
STUDENT MESS BILL
(MAY) 01/05/2016 to 31/05/2016 No. of Days 31
Basic Bill Rs.
BDMR Rs.
Est. Charges Rs.
S.No. Roll No. Name of the Student Days Rebate Period Rebate Net Basic
Room No.
90% 100% Days Bill
1 A-102 13105165 Divyansh Patel 31 22/5/16 to 31/5/16 10 21 1137
2 A-103 14202264 PRAPHUL KUMAR 31 31 1678
3 A-104 12102062 Anoop Kumar Gupta 31 31 1678
4 A-105 Y8209064 Upkar Kumar Verma 31 31 1678
5 A-106 14947 Satish Kumar 31 31 1678
6 A-107 13102064 Gaurav Rawal 31 31 1678
7 A-108 14215262 Saikat Sarma 31 1/5/16 TO 15/5/16 15 16 866
8 A-110 Y9109079 Sunil Kumar 31 31 1678
9 A-111 15102265 KULDEEP 31 31 1678
10 A-112 0 mess closed from april 2016 0 0
11 A-113 14102267 Mahesh Prasad 31 7/5/16 to 10/5/16, 28/5/16 to 12/6/16
8 24 1288
12 A-114 Y9107068 Chetan Kumar Arya 31 31 1678
13 A-115 10207065 P.Ashok Kumar 31 31 1678
14 A-201 0 MESS CLOSE IN OCTOBER MONTH 0 0
15 A-202 13105173 Prem Kumar 31 31 1678
16 A-203 14101262 ajit kumar 31 23/5/16 to 2/6/16 9 23 1240
17 A-204 11205071 Sunit Kumar Gupta 31 7/5/16 to 10/5/16 4 27 1483
18 A-205 0 no dues from 7/6/2016 0 0
19 A-206 13101071 SUBHABRATA KOL 31 31 1678
20 A-207 13102075 Pravat Rajbanshi 31 31 1678
21 A-208 0 no dues from 30/6/2016 0 0
22 A-209 15107280 SAGIHAR ALI 31 31 1678
23 A-210 14205268 Vijay Kumar 31 1/5/16 TO 12/5/16 12 20 1093
24 A-211 11209062 Alekha Chandra Naya 31 31 1678
25 A-212 0 no dues from 14/4/2016 0 0
26 A-213 13101066 MALAIKANNAN G 31 19/5/16 to 6/6/16 13 18 974
27 A-214 13112066 Sayantan Sasmal 31 6/5/16 to 11/5/16 6 25 1353
28 A-215 14107295 SUJAN SHEE 31 31 1678
29 A-301 0 no dues from 28/04/2016 0 0
30 A-302 0 no dues from 22/05/2016 0 0
31 A-303 0 no dues from 13/05/2016 0 0
32 A-304 0 no dues from 03/07/2016 0 0
33 A-305 0 0 0
34 A-306 0 no dues from 22/5/2016 0 0
35 A-307 0 0 0
36 A-308 14980 Sagar Paul 31 1/5/16 TO 30/6/16 15 18 947
37 A-309 0 0 0
38 A-310 0 no dues from 6/5/2016 0 0
39 A-311 0 0 0
40 A-312 14104035 D.S. Prasanth 31 31 1678
41 A-313 0 no dues from 21/5/16 0 0
42 A-314 13102069 Maurya Gyanprakash 31 1/5/16 TO 8/5/16 8 24 1288
43 A-315 0 NO DUES FROM 27/5/2016 0 0
44 A-316 0 no dues from 2/6/2016 0 0
45 A-317 14104078 Mandeep Saikia 31 31 1678
46 A-318 11109067 Pratim Roy 31 31 1678
47 A-319 14504261 N. Mohan Krishna 313 days rebate adj. m/o april 1/5/16 to 5/5/16 5 26 1407
48 A-320 14205263 Pankaj Singh Chauhan 31 31 1678
49 B-101 12102069 Narendra Singh 31 31 1678
50 B-102 12102064 Atanu Kumar Metya 31 31 1678
51 B-103 12101068 Dinesh Kumar 31 31 1678
52 B-104 0 no dues from 16/6/2016 0 0
53 B-105 Y9109071 Lalruatfela 31 31 1678
54 B-106 15105268 MANISH KUMAR SI 31 31 1678
55 B-107 0 no dues from 13/5/2016 0 0
56 B-108 12102061 Abir Ghosh 31 1/5/16 to 31/7/16 31 0 0
57 B-109 13102068 Manish Maurya 31 31 1678
58 B-110 Y9118064 R. N. V. Krishna Deep 31 31 1678
59 B-201 12205072 Tapan Kr. Pradhan 31 15/5/16 to 18/6/16 17 14 758
60 B-202 11100062 Manoranjan Das 31 31 1678
61 B-203 14996 Venus Rai 31 1/5/16 TO 15/5/16, 25/5/16 to 5/6/16
15 18 947
62 B-204 14977 Pratik Vora 31 1/5/16 TO 16/5/16 15 18 947
63 B-205 0 no dues from 28/12/2015 0 0
64 B-206 15214262 Shivam Kushwaha 31 31 1678
65 B-207 13105162 Arihant Bhandari 31 1/5/16 TO 8/5/16 8 24 1288
66 B-208 Y9105109 Rajeev Kumar 31 31 1678
67 B-209 15114265 SOMEN DEY 31 31 1678
68 B-210 12103172 Suneel Kumar Joshi 31 23/5/16 to 8/6/16 9 23 1240
69 B-211 11209064 Dipak Rout 31 31 1678
70 B-212 11109065 Jishnu Goswami 31 31 1678
71 B-213 0 no dues from 26/06/2016 0 0
72 B-214 15101275 YENIK SHARATH C 31 26/5/16 to 13/6/16 6 26 1386
73 B-215 14223261 Somil Swarnkr 31 21/5/16 to 24/5/16 4 27 1483
74 B-216 14103262 ABHIJIT KUNDU 31 31 1678
75 B-301 12117010 Kunal Ghosh 31 31 1678
76 B-302 14104276 RAHUL SHARMA 31 7/5/16 to 14/5/16, 15/5/16 to 29/5/16
15 18 947
77 B-303 12104181 Soumitra Bhowmick 31 31 1678
78 B-304 14101268 NIDHISH RAJ 31 16/5/16 to 31/5/16 16 15 812
79 B-305 12101070 V. Raghavendra Prasad 31 31 1678
80 B-306 14107263 Anas Ansari 31 31 1678
81 B-307 0 0 0
82 B-308 0 no dues from 4/5/2016 0 0
83 B-309 15211264 Vimal Raj Sharma 31 31 1678
84 B-310 15214263 Somnath Bhattacharya 31 31 1678
85 B-311 0 no dues from 4/5/2016 0 0
86 B-312 14955 Upamanyu Chakarvort 31 31 1678
87 B-313 14995 Ujjal Saren 31 31 1678
88 B-314 0 no dues from 3/5/2016 0 0
89 B-315 0 no dues from 24/5/2016 0 0
90 B-316 0 no dues from 29/5/2016 0 0
91 B-317 0 no dues from 24/5/2016 0 0
92 B-318 0 no dues from 6/5/2016 0 0
93 C-101 14105268 ATINDER PAL SING 31 21/5/16 to 6/6/16 11 21 1142
94 C-102 14102271 Sanjay Gupta 31 7/5/16 to 10/5/16,29/5/16 to 6/6/16
7 25 1337
95 C-103 14105274 GAGANPREET SING 31 31 1678
96 C-104 14103014 Bikash 31 FROM 6/4/2016 SEMESTER LEAVE
15 18 947
97 C-105 Y9107062 Akhilesh Shende 31 31 1678
98 C-106 14105286 PUNEET JINDAL 31 31 1678
99 C-107 0 no dues from 18/03/2016 0 0

100 C-108 BIBEKA NANDA 31 6/5/16 to 8/5/16 3 28 1532

14105270 PADHI
101 C-110 0 no dues from 10/6/2016 0 0
102 C-111 0 no dues from 28/6/16 0 0
103 C-112 14107282 MANOJ CHAHAL 31 31 1678
104 C-113 12103166 Naveen R (9
31 days rebate adj. m/o april )1/5/16 TO 15/5/1615 16 866
105 C-114 12103165 jagadish b 31 31 1678
106 C-115 14107285 NAVIN SUBBA 31 31 1678
107 C-201 11209067 Pavan Kumar 31 31 1678
108 C-202 11209068 Vinay Kumar Shukla 31 31 1678
109 C-203 14107284 Md. Zafar Abdas 31 31 1678
110 C-204 14107268 BAPAN SAHA 31 31 1678
111 C-205 0 no dues from 6/5/2016 0 0
112 C-206 14105281 Manmeet Singh 31 26/5/16 to 6/6/16 6 26 1386
113 C-207 15111005 AJAY SINGH 31 MESS START FROM 25/5/2 24 7 379
114 C-208 0 no dues from 2/2/2016 0 0
115 C-209 14927 Chandra Bhan Yadav 31 31 1678
116 C-210 0 no dues from 17/5/2016 0 0
117 C-211 11103169 Vivek B. 31 31 1678
118 C-212 14105288 SANJEEV KUMAR G 31 31 1678
119 C-213 0 no dues from 26/6/16 0 0
120 C-214 0 0 0
121 C-215 0 no dues from 14/5/2016 0 0
122 C-301 14104005 A.Mohan Girdhar 31 31 1678
123 C-302 0 no dues from 31/5/2016 0 0
124 C-303 0 no dues from 12/7/2016 0 0
125 C-304 14504262 Srujan Teja T 31 3 days rebate adj. m/o april 31 1678
126 C-305 Y9104092 Kalyan Yenduri 31 31 1678
127 C-306 14103265 ARAVINTH SIVA SU 31 31 1678
128 C-307 0 0 0
129 C-308 14105267 ASHISH TEWARI 31 31 1678
130 C-309 0 NO DUES FROM 28/6/2016 0 0
131 C-310 0 no dues from 26/02/2016 0 0
132 C-311 14111043 Venu Gopal Reddy 31 31 1678
133 C-312 0 no dues from 10/6/2016 0 0
134 C-313 0 0 0
135 C-314 13103172 Suman Roy 31 31 1678
136 C-315 14105279 KARTIKEYA DIXIT 31 6/5/16 to 8/5/16, 30/5/16 to 31/5/16
5 27 1434
137 C-316 14104111 P.Naga Lokesh 31 31 1678
138 C-317 0 no dues from 24/06/16 0 0
139 C-318 0 no dues from 14/6/16 0 0
140 D-101 14103040 Sadbodh sharma 31 20/5/16 to 24/5/16 5 27 1434
141 D-102 14107281 MANENDRA KUMAR 31 31 1678
142 D-103 0 no dues from 10/6/2016 0 0
143 D-104 11111062 Tejas Gandhi 31 31 1678
144 D-105 14103276 SAIWAL KRISHNA 31 31 1678
145 D-106 0 no dues from 15/5/2016 0 0
146 D-107 14119261 AMARISH DUBEY 31 1/5/16 TO 9/5/16 9 23 1240
147 D-108 15118003 ARKA GHOSH 31 MESS STAR FROM 2/5/2016 1 30 1624
148 D-109 10103074 Varun Kumar Singla 31 31 1678
149 D-110 14912 Sunil kumar Maurya 31 31 1678
150 D-201 12205068 Krishna Chandan 31 31 1678
151 D-202 11214062 Manu Kanchan 31 31 1678
152 D-203 15101262 DHIRAJ KUMAR 31 18/5/16 to 22/5/16 5 27 1434
153 D-204 0 no dues from 5/5/2016 0 0
154 D-205 14105280 maneesh punetha 31 31 1678
155 D-206 13105161 Anirban Chowdhury 31 31 1678
156 D-207 11207074 PRITAM MONDAL 31 31 1678
157 D-208 0 no dues from 8/5/2016 0 0
158 D-209 0 no dues from 1/5/2016 0 0
159 D-210 14888 Himanshu Ranjan Rai 31 1/5/16 TO 9/5/16, 18/5/16 to 28/5/16
15 18 947
160 D-211 0 no dues from 13/6/2016 0 0
161 D-212 10207082 Sumit Singhal 31 31 1678
162 D-213 11211062 Diptarka Chakraborty 31 11/5/16 to 13/5/16 3 28 1516
163 D-214 11205067 Ravi Sankar H 31 31 1678
164 D-215 Y7218069 Vishesh Sood 31 31 1678
165 D-216 Y9109068 Gyanendra Kumar 31 31 1678
166 D-301 0 no dues from 5/5/2016 0 0
167 D-302 14887 Hamid Husain 31 31 1678
168 D-303 0 0 0
169 D-304 Y9107084 Subhomoy Das 31 31 1678
170 D-305 0 0 0
171 D-306 14105265 ARINDAM CHAKRA 31 31 1678
172 D-307 13111054 S. Shivmaran 31 1/5/16 TO 27/7/16 15 18 947
173 D-308 14111025 RAHUL BERA 31 31 1678
174 D-309 0 no dues from 29/5/2015 0 0
175 D-310 0 0 0
176 D-311 14203261 Ashutosh Tiwari 31 31 1678
177 D-312 0 no dues from 2/5/2016 0 0
178 D-313 0 no dues from 20/6/15 0 0
179 D-314 0 no dues from 28/6/15 0 0
180 D-315 11105175 Jithin M 31 31 1678
181 D-316 11105174 Dileep V Nair 31 31 1678
182 E-101 12205065 DEV PRAKASH SAT 31 31 1678
183 E-102 0 no dues from 27/5/2016 0 0
184 E-103 14104053 J . B . Bhardwaj 31 31 1678
185 E-104 0 no dues from 30/5/2016 0 0
186 E-105 0 no dues from 27/5/2016 0 0
187 E-106 12104183 Utsab Kundu 31 18/5/16 to 26/5/16 9 22 1191
188 E-107 14931 Indrajit Barman 31 31 1678
189 E-108 13101067 Pradeep Kumar S 31 3/5/16 to 8/5/16 6 26 1386
190 E-109 0 no dues from 10/5/2016 0 0
191 E-110 14205267 SHASHANK 31 roll no changed 14205467 31 1678
192 E-111 0 mess closed from april 2016 0 0
193 E-112 15214261 Anirban Banerjee 31 15/5/16 to 22/5/16 8 24 1288
194 E-113 0 no dues from 16/5/2016 0 0
195 E-114 15102266 MAYANK AGARWAL 31 31 1678
196 E-115 0 no dues from 27/6/2016 0 0
197 E-201 0 no dues from 03/05/2016 0 0
198 E-202 12104175 Neeraj Varshney 31 31 1678
199 E-203 11111064 Siddharth Kumar Rai 31 31 1678
200 E-204 14101024 Dinesh K.N. 31 31 1678
201 E-205 14107266 ASHISH 31 31 1678
202 E-206 14107287 KISHOR MANSUB 31 31 1678
203 E-207 13119062 Arun Prakash Singh 31 31 1678
204 E-208 14105263 AKKARAPAKAM SU 31 31 1678
205 E-209 0 no dues from 12/06/2016 0 0
206 E-210 Y9204063 Mahesh Kumar Singh 31 31 1678
207 E-211 0 no dues from 30/5/2016 0 0
208 E-212 14206263 Pawan kumar Tripathi 31 6/5/16 to 9/5/16 4 27 1483
209 E-213 0 no dues from 27/06/2016 0 0
210 E-214 15104268 J.G. SREENATH 31 31 1678
211 E-215 0 NO DUES FROM 19/5/2016 0 0
212 E-301 10103067 Manish Agrawal 31 1/5/16 TO 3/5/16 3 28 1532
213 E-302 0 no dues from 24/5/16 0 0
214 E-303 Y9204076 Vindheshwari P Singh 31 31 1678
215 E-304 14104272 NARENDRA KUMAR 31 31 1678
216 E-305 0 0 0
217 E-306 14105290 SHREE RAM PANDE 31 31 1678
218 E-307 0 no dues from 2/5/2016 0 0
219 E-308 0 no dues from 5/5/2016 0 0
220 E-309 14893 Mamale Pramod S. 31 31 1678
221 E-310 14212262 Ajay Vardhaman 31 6/5/16 to 8/5/16 3 28 1532
222 E-311 0 no dues from 10/5/2016 0 0
223 E-312 0 no dues from 20/5/2016 0 0
224 E-313 15104263 Atanu Samanth 31 1/5/16 TO 12/5/16 12 19 1029
225 E-314 15101025 K. ANJENAYULU 31 17/5/16 to 11/6/16 15 18 947
226 E-315 14103029 Mitul Sisodiya 31 31 1678
227 F-101 13202061 Nand Lal Pingua 31 31 1678
228 F-102 14107261 ajeet chandra 31 31 1678
229 F-103 15101272 RAM DAS 31 1/5/16 TO 7/5/16 7 25 1337
230 F-104 14104267 JAVED AKHTAR 31 1/5/16 TO 10/5/16 10 22 1191
231 F-105 13102065 Indresh Chaudhary 31 31 1678
232 F-106 0 no dues from 3/5/2016 0 0
233 F-107 14104268 KRANTI KUMAR KA 31 31 1678
234 F-108 15205273 Sunil kumar Saroj 31 31 1678
235 F-109 13105171 Nikhil Sharma 31 31 1678
236 F-110 15104269 KUNWAR PRITIRAJ 31 3/5/16 to 9/5/16 7 25 1337
237 F-111 Y9118068 SINGH PRATIK N 31 31 1678
238 F-112 15204262 Ankit Yadav 31 1/5/16 TO 1/5/16 1 30 1629
239 F-113 14204268 Rakesh Kumar p. 31 31 1678
240 F-114 14111044 Vikrant Kumar Mahriy 31 31 1678
241 F-115 0 no dues from 24/7/16 0 0
242 F-201 12104164 Ashok Kumar 31 31 1678
243 F-202 11207081 Shashi kant 31 15/5/16 to 23/5/16 9 22 1191
244 F-203 11207067 Dinesh De 31 1/5/16 to 11/5/16 11 20 1083
245 F-204 11207083 Soumendra Nath Band 31 31 1678
246 F-205 13111165 Shahbaz Khan 31 9/5/16 to 19/6/16 23 8 433
247 F-206 14107277 KAUSHIK CHAKRAB 31 31 1678
248 F-207 14205264 Pradeep Singh 31 21/5/16 to 25/5/16 5 27 1434
249 F-208 14107271 BIVAS CHANDRA R 31 31 1678
250 F-209 0 no dues from 14/5/2016 0 0
251 F-210 0 no dues from 5/5/2016 0 0
252 F-211 14201266 Rajat Arora 31 31 1678
253 F-212 Y7202067 Pradeep Kumar 31 3/2/16 to till defence 31 0 0
254 F-213 0 no dues from 30/6/16 0 0
255 F-214 14105030 G.P. Ram Chandra 31 31 1678
256 F-215 14204263 Anil Ganbhir 31 31 1678
257 F-301 14105262 AJAY BHANDARI 31 31 1678
258 F-302 15103265 BALBIR KUMAR PA 31 31 1678
259 F-303 13105169 Krishnan S 31 31 1678
260 F-304 0 no dues from 20/6/16 0 0
261 F-305 0 0 0
262 F-306 14972 Krishnendu Dandapat 31 11/5/16 to 25/5/16 15 18 947
263 F-307 0 no dues from 25/5/2016 0 0
264 F-308 14111038 Sushil Kumar Verma 31 22/5/16 to 27/5/16 6 25 1353
265 F-309 0 no dues from 10/5/2016 0 0
266 F-310 0 no dues from 26/5/2016 0 0
267 F-311 14111036 SOUMIK SINHA 31 31 1678
268 F-312 0 0 0
269 F-313 14111029 Rishabh Dev Shukla 31 31 1678
270 F-314 0 no dues from 12/06/2016 0 0
271 F-315 12104176 Rajat Channappanavar 31 31 1678
272 F-316 15101060 Vigneshwaran K. 31 8/5/16 to 12/5/16, 30/5/16 to 18/6/16
7 25 1337
273 F-317 14104277 RAJDEEP BANERJE 31 27/5/16 to 14/6/16 5 26 1407
274 F-318 0 no dues from 2/5/2016 0 0
275 F-319 15103269 KAMAL NANDA 31 31 1678
276 F-320 14105294 VIKRAM SONI 31 31 1678
277 G-101 0 no dues from 7/5/2016 0 0
278 G-102 13102070 Nitish Singh 31 31 1678
279 G-103 0 no dues from 25/5/2016 0 0
280 G-104 0 no dues from 18/05/2016 0 0
281 G-105 0 0 0
282 G-106 13101069 Sagar Setu 31 31 1678
283 G-107 14209263 KUL Shekhar Mehta 1/5/16
31TO 5/5/16, 12/5/16 to 15/5/16, 18/5/16
15 to 25/5/16 18 947
284 G-108 13203065 Mohd Amir 31 31 1678
285 G-109 0 no dues from 24/6/2016 0 0
286 G-110 12101062 Anuj Bajpai 31 31 1678
287 G-201 0 no dues from 18/6/2016 0 0
288 G-202 Y9204062 Gopinath G R 31 31 1678
289 G-203 14105293 SUSHIL PATEL 31 31 1678
290 G-204 14119006 HARIPADA SORIN 31 31 1678
291 G-205 0 no dues from 28/12/2015 0 0
292 G-206 0 0 0
293 G-207 0 0 0
294 G-208 14105273 DIGVIJAY SINGH 31 3/5/16 to 8/5/16, 25/5/16 to 31/5/16
13 19 1045
295 G-209 14104266 GIRISH PAHWA 31 31 1678
296 G-210 14103272 MAINAK MAJUMDE 31 31 1678
297 G-211 15204269 GAURAV KHARE 31 1/5/16 TO 7/5/16 7 25 1337
298 G-212 15101268 MANMOHAN VISH 31 31 1678
299 G-213 0 NODUES FROM 09.08.2015 0 0
300 G-214 14204265 Chetan Gupta 31 1/5/16 TO 2/5/16 2 29 1581
301 G-215 11207061 Akhilesh Kumar 31 7/5/16 to 9/5/16 3 28 1532
302 G-216 15104280 NARESH SHARMA 31 31 1678
303 G-301 14907 Shubham Singh 31 2/5/16 to 13/7/16 15 18 947
304 G-302 0 0 0
305 G-303 0 no dues from 4/5/2016 0 0
306 G-304 0 no dues from 10/5/2016 0 0
307 G-305 0 no dues from 4/5/2016 0 0
308 G-306 14119001 Abhijeet 31 31 1678
309 G-307 0 no dues from 27/6/2016 0 0
310 G-308 14101059 V. Tulsiram 31 31 1678
311 G-309 0 no dues from 1/7/2016 0 0
312 G-310 0 no dues from 30/6/2016 0 0
313 G-311 14101032 K. Lokesh 31 31 1678
314 G-312 13105172 Pawan Kumar Pandey 31 31 1678
315 G-313 14119010 M.Kirti Kalyan 31 31 1678
316 G-314 0 no dues from 17/5/2016 0 0
317 G-315 13202062 Ramkarn Gururaj Patn 31 31 1678
318 G-316 12104162 Arindam Mondal 31 31 1678
319 G-317 0 no dues from 30/6/15 0 0
320 G-318 14104190 Saket Wankhade 31 31 1678
321 H-101 13102066 Koustuv Ray 31 31 1678
322 H-102 0 no dues from 27/02/2016 0 0
323 H-103 14104261 aasim 31 31 1678
324 H-104 0 no dues from 27/6/15 0 0
325 H-105 Y9104102 Viswas S.Nair 31 name correction Viswas S. Nair 31 1678
326 H-106 14104271 NADEEM FIROZ 31 31 1678
327 H-107 0 NO DUES FROM 01/05/2016 0 0
328 H-108 0 NO DUES FROM 30/4/2016 0 0
329 H-109 0 NO DUES FROM 27/6/2016 0 0
330 H-110 0 no dues from 20/4/2016 0 0
331 H-111 14959 Anil Kumar 31 1/5/16 TO 12/5/16 12 20 1093
332 H-112 12104182 Syed Mohd. Ashraf 31 31 1678
333 H-113 0 no dues from 7/6/2016 0 0
334 H-114 14106009 Farhan Mirza 31 31 1678
335 H-115 0 no dues from 20/03/2016 0 0
336 H-201 11109062 Abhishek Kumar 31 1/5/16 TO 2/5/16 2 29 1570
337 H-202 Y9107070 DHIMAN DAS 31 31 1678
338 H-203 13103161 Abhijeet Swain 31 1/5/16 TO 10/5/16 10 22 1191
no dues from
339 H-204 0 0 0
5/11/2015
340 H-205 14208262 DEEPTA JYOTI SEN 31 31 1678
341 H-206 14107293 SOURAV KARMAKA 31 31 1678
342 H-207 14111007 Banothu Raj kumar 31 31 1678
343 H-208 14111002 Abhishek Maharana 31 31 1678
344 H-209 14880 Aman Kumar 31 2/5/16 to 12/5/16 11 21 1142
345 H-210 0 no dues from 2/5/2016 0 0
346 H-211 14106016 Pritam Dey 31 31 1678
347 H-212 14104269 MAHATHI T BHARG 31 20/5/16 to 12/6/16 12 20 1093
348 H-213 0 no dues from 3/5/2016 0 0
349 H-214 14107291 SAGARMOY MAND 31 31 1678
350 H-215 11105176 Santanu Das 31 20/5/16 to 29/5/16 10 22 1191
351 H-301 14204262 Ajay Dagar 31 15/5/16 to 22/5/16 8 24 1288
352 H-302 0 no dues from 9/12/2015 0 0
353 H-303 0 no dues from 7/5/2016 0 0
354 H-304 0 no dues from 28/6/2016 0 0
355 H-305 0 no dues from 4/5/2016 0 0
356 H-306 0 no dues from 27/5/2016 0 0
357 H-307 14889 Indra Bate 31 6/5/16 to 14/5/16, 21/5 14 18 996
358 H-308 14103280 BHAVESH KUMAR 31 18/5/16 to 28/5/16 11 21 1142
359 H-309 14104278 RAVI PRAKASH 31 2/5/16 to 12/5/16 11 20 1083
no dues from
360 H-310 0 0 0
1/7/2016
361 H-311 15101053 SOBAN BABU 31 26/5/16 to 11/6/16 7 25 1337
362 H-312 14989 Shubhadeep Sadhukha 31 20/5/16 to 13/6/16 12 20 1093
363 H-313 0 no dues from 4/5/2016 0 0
364 H-314 0 no dues from 17/11/2015 0 0
365 H-315 0 0 0
366 H-316 0 0 0
367 H-317 0 no dues from 4/5/2016 0 0
368 H-318 0 no dues from 22/5/2016 0 0
369 I-101 12104165 Chirag Kumar 31 31 1678
370 I-102 0 no dues from 31/05/2016 0 0
371 I-103 13103170 Salil Goel 31 1/5/16 TO 30/06/16 31 0 0
no dues from
372 I-104 0 0 0
04/05/2016
373 I-105 15204272 PIYUSH WARHADP 31 31 1678
374 I-106 12104174 Navneet Garg 31 31 1678
375 I-107 Y9206062 Anup Kumar 31 31 1678
376 I-108 0 no dues from 15/4/2016 0 0
377 I-109 11109068 Rahul Kothari 31 31 1678
378 I-110 0 no dues from 8/5/2016 0 0
379 I-201 14105269 BETELEY TEKA 31 1/5/16 TO 11/7/16 31 0 0
380 I-202 0 no dues from 20/3/2016 0 0
381 I-203 0 no dues from 30/9/2015 0 0
382 I-204 0 no dues from 08/05/2016 0 0
383 I-205 0 0 0
384 I-206 13101074 Yonas Gebre 31 1/5/16 TO 1/7/16 31 0 0
385 I-207 11101064 Keerthi M C 31 31 1678
386 I-208 12104168 Harshit Agarwal 31 1/5/16 TO 2/5/16 2 29 1581
387 I-209 14118001 Ayush mohit mittal 31 31 1678
388 I-210 14997 Vinshu Kumar Meena 31 1/5/16 TO 8/5/16 8 24 1288
389 I-211 14104263 AVIRUP DASGUPTA 31 26/5/16 to 12/6/16 6 25 1353
390 I-212 14111018 Manoj Vende 31 31 1678
391 I-213 0 no dues from 21/1/16 0 0
392 I-214 0 no dues from 5/6/16 0 0
393 I-215 0 no dues from 27/6/16 0 0
394 I-216 14970 Dinesh Kumar Sharma 31 31 1678
395 I-301 0 no dues from 14/5/2016 0 0
396 I-302 15501262 ABHISHEK VERMA 31 MESS STAR FROM 15/5/20 14 17 920
397 I-303 0 no dues from 24/5/2016 0 0
398 I-304 14101261 Aikagra 31 31 1678
399 I-305 0 no dues from 31/10/15 0 0
400 I-306 14104132 RANJEET SINGH 31 1/5/16 TO 3/5/16, 8/5/16 to 22/5/16
15 18 947
401 I-307 0 0 0
402 I-308 0 0 0
403 I-309 14105271 DEEPAK SACHAN 31 31 1678
404 I-310 0 mess close in july 0 0
405 I-311 0 no dues from 28/4/2016 0 0
406 I-312 13101070 Sarthak Sambit Singh 31 31 1678
407 I-313 0 no dues from 3/5/2016 0 0
408 I-314 0 no dues from 4/5/2016 0 0
409 I-315 0 no dues from 2/5/2016 0 0
410 I-316 151160 Y. VENKATA LOKE 31 3/5/16 to 16/7/16 15 18 947
411 J-101 14948 Sourajeet Mitra 31 31 1678
412 J-102 0 no dues from 8/5/2016 0 0
413 J-103 10207080 Sourav Biswas 31 17/5/16 to 23/5/16 7 25 1337

414 J-104 0 no dues from 20/8/15 0 0

no dues from
415 J-105 0 0 0
31/10/15
416 J-106 0 no dues from 21/5/15 0 0
417 J-107 13103167 Manudeo N Singh 31 28/5/16 to 31/5/16 4 27 1483
418 J-108 13101063 A Nageswara Rao 31 31 1678
419 J-109 0 no dues from 2/5/2016 0 0
420 J-110 13101061 Alok Mishra 31 31 1678
421 J-111 13102078 Tara Chand K 31 15/5/16 to 18/5/16 4 27 1483
422 J-112 14104175 Tallam Vishwanath 31 31 1678
423 J-113 0 no dues from 9/5/2016 0 0
424 J-114 0 no dues from 9/5/2016 0 0
425 J-115 0 NO DUES FROM 27/4/2016 0 0
426 J-201 14107292 SK SHAMIM ISLAM 31 27/5/16 to 3/6/16 5 27 1434
427 J-202 11207066 Boda Raghavender 31 31 1678
428 J-203 14107267 banshi das 31 31 1678
429 J-204 15206268 Tathagata Bhattachary 31 31 1678
430 J-205 0 no dues from 7/5/2016 0 0
431 J-206 0 no dues from 7/3/2016 0 0
432 J-207 11207072 Ganesh Murhade 31 1/5/16 TO 13/5/16 13 19 1045
433 J-208 Y9204075 Syed Mazahir Hussain 31 31 1678
434 J-209 13111061 Soumya Roy 31 31 1678
435 J-210 14101266 GAURAV CHOPRA 31 31 1678
436 J-211 10207062 Akram Ali 31 31 1678
437 J-212 12104177 Rameshwarnath Tripat 31 31 1678
438 J-213 15207264 Arko Das 31 31 1678
439 J-214 10207061 Abhaya Kumar Mishra 31 31 1678
440 J-215 0 no dues from 8/5/2016 0 0
441 J-301 0 no dues from 6/5/2016 0 0
442 J-302 0 no dues from 4/5/2016 0 0
443 J-303 0 no dues from 29/4/2016 0 0
444 J-304 0 no dues from 8/5/2016 0 0
445 J-305 0 no dues from 9/5/2016 0 0
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 0 no dues from 8/7/15 0 0
449 J-309 14946 Saikat Kundu 31 24/5/16 to 27/7/16 8 24 1288
450 J-310 14928 Devadatta Maiti 31 24/5/16 to 27/7/16 8 24 1288
451 J-311 13102074 Prateek 31 31 1678
452 J-312 0 no dues from 8/5/2016 0 0
453 J-313 14107294 SUBHAMOY CHAR 31 31 1678
454 J-314 13105166 Gaurav Maurya 31 31 1678
455 J-315 14106014 Pinku Roy 31 1/5/16 to 9/5/16
9 23 1240
HALL-3 132 150110 ANSHUL GOEL 31 MESS START FROM 7/5/2016 6 25 1353
Total : 8680 575 394 7769 420522

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 31 1/5/16 TO 7/5/16, 23/5/16 to 3/6/16
15 18 1472
457 RA new-142 C-12503 APURBA MAND 31 23/5/16 to 3/6/16 11 21 1775
458 NEW RA 0 no dues from 3/2/2016 0 0
459 E-112 0 0 0
460 NEW RA 0 no dues from 27/12/15 0 0
461 New RA 148 0 no dues from 30/04/2016 0 0
462 RA S-501 PDF 54 Bala Subramaniam S. 31 21/5/16 to 5/6/16 11 20 1683
463 RA hostal 0 mess closed 0 0
464 RA hostal C-10423 Prateek Ahuja 7/5/16
31 to 11/5/16, 21/5/16 to 23/5/16, 31/5/16
9 to 2/6/16 23 1927
465 TYPE-2 0 NO DUES FROM 10/2/2016 0 0
466 RA hostal 0 NO DUES FROM 22/2/2016 0 0
467 NRTATW S-131 0 no dues from 28/1/16 0 0
468 RA H-314 C10644 RAJVEER SINGH 31 21/5/16 to 3/6/16 11 21 1775
469 C-208 0 no dues from 23/2/16 0 0
470 OLDSBRA117 0 no dues from 31/5/2016 0 0
TOTAL 155 46 11 103 8632

GRAND TOTAL 8835 621 405 7871 429154

Nodues students details 01.05.16 to 31.12.16

S.No. Roll No. Name of the Student Days Nodues date Rebate Net Basic
Room No.

90% 100%
1 D-208 14903 Sanjeev Kushwaha 8 no dues from 8/5/2016 8 440
2 D-204 14941 Priyajit Bishayee 5 no dues from 5/5/2016 5 275
3 J-114 14939 Prashant Kushwaha 9 no dues from 9/5/2016 9 495
4 J-113 14930 Gaurav Agarwal 9 no dues from 9/5/2016 9 495
5 B-213 11207076 Samik Jhulki 31 no dues from 26/6/2016 21 10 550
6 J-205 14853 Mahesh Parsutkar 7 no dues from 7/5/2016 7 385
7 I-314 14985 Satyaki Sasmal 4 no dues from 4/5/2016 4 220
8 A-306 14983 Sandip Mandal 22 no dues from 22/5/2016 22 1210
9 J-301 14874 Sumit Ghosh 6 no dues from 06/5/2016 6 330
10 G-101 14944 RishiKesh Yadav 7 no dues from 07/5/2016 7 385
11 F-209 14845 Debasis Pal 14 no dues from 14/5/2016 14 770
12 C-205 14937 Mukul Malik 6 no dues from 06/5/2016 6 330
13 F-309 14979 Riddhi B. U. 10 no dues from 10/5/2016 10 550
14 D-110 14898 Priyabrata Mandal 11 no dues from 11/5/2016 11 605
15 D-106 14911 Sumit Kumar 15 no dues from 15/5/2016 15 825
16 G-104 14844 Bubai Majhi 18 no dues from 18/5/2016 18 990
17 J-306 14861 Ratan Logdi 15 no dues from 15/5/2016 15 825
18 A-302 14968 Biprojit Sana 22 no dues from 22/5/2016 22 1210
19 D-211 14915 Tapendu Rana 60 no dues from 30/5/2016 60 3300
20 A-303 14962 A. Bhattacharya 13 no dues from 13/5/2016 13 715
21 B-308 14917 Abhijnan Chattopadhy 4 NO DUES FROM 04/05/2016 4 220
22 J-304 14943 Rahul Chowdhary 8 NO DUES FROM 08/05/2016 8 440
23 I-302 14850 Kiron Kumar Ghosh 4 NO DUES FROM 04/05/2016 4 220
24 I-110 14918 Akash Roy 8 NO DUES FROM 08/05/2016 8 440
25 J-112 14929 Dipnil Chakarborty 8 NO DUES FROM 08/05/2016 8 440
26 H-317 14882 Ankit Bhojak 4 NO DUES FROM 04/05/2016 4 220
27 E-110 14846 Debjin Jana 4 NO DUES FROM 04/05/2016 4 220
28 H-210 14862 Roshayed Ali Laskar 2 NO DUES FROM 02/05/2016 2 110
29 F-106 14916 Viplove Pandey 3 NO DUES FROM 03/05/2016 3 165
30 F-112 14881 Ananya Manas 5 NO DUES FROM 05/05/2016 5 275
31 I-301 14842 Ayan Das 14 NO DUES FROM 14/05/2016 14 770
32 I-104 14859 Rakesh Miti 4 NO DUES FROM 04/05/2016 4 220
33 H-305 14843 Bhaskar Rana 4 NO DUES FROM 04/05/2016 4 220
34 J-102 14949 Sourav Patra 8 NO DUES FROM 08/05/2016 8 440
35 J-215 14905 Sayantan Maity 8 NO DUES FROM 08/05/2016 8 440
36 G-304 14885 Bidwan Chakarborty 10 NO DUES FROM 10/05/2016 10 550
37 F-318 14857 Rahul Mondal 2 NO DUES FROM 02/05/2016 2 110
38 H-205 14908 SK Rabiul Islam 4 NO DUES FROM 04/05/2016 4 220
39 G-303 14910 Sudipa Sarkar 4 NO DUES FROM 04/05/2016 4 220
40 H-313 14883 Arpan Baidya 4 NO DUES FROM 04/05/2016 4 220
41 D-209 14899 Raghav Awasthi 1 NO DUES FROM 01/05/2016 1 55
42 J-302 14902 Samir Panja 4 NO DUES FROM 04/05/2016 4 220
43 I-204 14904 Santanu Debnath 8 NO DUES FROM 08/05/2016 8 440
44 D-312 14865 Sachin Kumar Shaw 2 NO DUES FROM 02/05/2016 2 110
45 H-303 14878 Abhishek Roy 7 NO DUES FROM 07/05/2016 7 385
46 D-301 14897 Prashant Kumar 5 NO DUES FROM 05/05/2016 5 275
47 F-210 14860 Ranjit Barman 5 NO DUES FROM 05/05/2016 5 275
48 E-308 14925 Atmadeep Chakarborty 5 NO DUES FROM 05/05/2016 5 275
49 G-305 14886 Chayan Karmakar 4 NO DUES FROM 04/05/2016 4 220
50 B-311 14945 Sachin Verma 4 NO DUES FROM 04/05/2016 4 220
51 E-311 14869 Shuvankar Naskar 10 NO DUES FROM 10/05/2016 10 550
52 I-313 14976 Pratap Chandra Adak 3 NO DUES FROM 03/05/2016 3 165
53 C-207 14876 Aakash Jain 2 NO DUES FROM 02/05/2016 2 110
54 J-305 14890 Kamal Santra 9 NO DUES FROM 09/05/2016 9 495
55 J-109 14875 Sunny Das 2 NO DUES FROM 02/05/2016 2 110
56 H-213 14879 Ajay Kumar 3 NO DUES FROM 03/05/2016 3 165
57 J-312 14950 Subhayan Dey 8 NO DUES FROM 08/05/2016 8 440
58 G-216 14992 Soumak Maitra 2 NO DUES FROM 02/05/2016 2 110
59 B-314 14914 Suraj Prakash 3 NO DUES FROM 03/05/2016 3 165
60 E-109 14856 Purusottam Das 10 NO DUES FROM 10/05/2016 10 550
61 G-314 14990 Somnath Maity 17 NO DUES FROM 17/05/2016 17 935
62 I-315 14839 Arindam Mondal 2 NO DUES FROM 02/05/2016 2 110
63 I-105 14847 Indranil Samanta 2 NO DUES FROM 02/05/2016 2 110
64 A-310 14873 Subhadeep Paul 6 NO DUES FROM 06/05/2016 6 330
65 B-318 14987 Shiladtiya Porey 6 NO DUES FROM 06/05/2016 6 330
66 B-107 14866 Sandip Ghatak 13 NO DUES FROM 13/05/2016 13 715
67 E-307 14922 Arghya Sahu 2 NO DUES FROM 02/05/2016 2 110
68 E-107 14923 Arindam Biswas 1 NO DUES FROM 01/05/2016 1 55
69 H-107 14101020 Charms Charly 1 NO DUES FROM 01/05/2016 1 55
70 E-201 14836 Amritendu Sakhar Kol 3 NO DUES FROM 03/05/2016 3 165
71 E-113 14895 Partha Sil 16 NO DUES FROM 16/05/2016 16 880
72 C-215 14207261 Ajitesh Singh 14 NO DUES FROM 14/05/2016 14 770
73 G-103 14858 Rajib Karmakar 25 NO DUES FROM 25/05/2016 25 1375
74 E-302 14837 Anirban Bardhan 20 NO DUES FROM 20/05/2016 20 1100
 75 I-303 14855 Prabhakar Kora 24 NO DUES FROM 24/05/2016 24 1320
76 C-210 14200263 Md. Aiyan Alam 17 NO DUES FROM 17/05/2016 17 935
77 A-316 14840 Arun Singh 31 NO DUES FROM 02/06/2016 31 1705
78 A-313 14851 Manoj Kumar 21 NO DUES FROM 21/05/2016
6 16 858
79 E-312 14868 Sayan Maity 20 NO DUES FROM 20/05/2016 20 1100
80 B-315 14870 Soumen Ghosh 24 NO DUES FROM 24/05/2016 24 1320
81 B-317 14964 Avijit Koley 24 NO DUES FROM 24/05/2016 24 1320
82 H-318 14936 Mayukh Mandal 22 NO DUES FROM 22/05/2016 22 1210
83 E-215 14106005 Bhupinder Dangi 19 NO DUES FROM 19/05/2016 19 1045
84 A-315 14854 Phul K.B. 27 NO DUES FROM 27/05/2016 27 1485
85 E-105 14106024 UJJVAL BANSAL 27 NO DUES FROM 27/05/2016 27 1485
86 F-310 14960 Anup Kumar Bera 26 NO DUES FROM 26/05/2016 26 1430
87 H-306 14841 Atanu Nandy 27 NO DUES FROM 27/05/2016
12 16 891
88 F-307 14961 Anurag 25 NO DUES FROM 25/05/2016
8 18 979
89 E-211 14106021 Subhankar Khara 30 NO DUES FROM 30/05/2016 30 1650
90 E-104 14106013 Mohit Sansui 30 NO DUES FROM 30/05/2016 30 1650
91 E-102 12104169 Himanshu Bhusan Mis 27 NO DUES FROM 27/05/2016
5 23 1238
92 J-307 EXY1517 SHAYAK SEN GUPT 31 NO DUES FROM 31/05/2016 31 1705
93 I-214 10207073 Nityananda Sahu 31 NO DUES FROM 05/06/2016 31 1705
94 E-209 14864 Saayak Haider 31 NO DUES FROM 12/06/2016 31 1705
95 I-215 14978 Rahul 31 NO DUES FROM 27/06/2016
6 26 1408
96 G-109 14848 Joyanta Banarjee 31 NO DUES FROM 24/06/2016 31 1705
97 I-102 Y9218070 Rahul Mishra 31 NO DUES FROM 31/05/2016 31 1705
98 H-304 14984 Satyajit Barman 31 NO DUES FROM 28/06/2016 31 1705
99 C-302 14119017 R.Prithvi Raj 31 NO DUES FROM 26/06/2016
31 3 171
100 OLDSBRA117 C-10112 B.MURALI KRISHA 31 NO DUES FROM 31/05/2016
5 27 2253
101 A-304 14981 Saheb Ghosh 31 NO DUES FROM 03/07/2016
17 16 864
102 G-201 14991 Sonu Verma 31 NO DUES FROM 18/06/2016 31 1705
103 F-304 14994 Sudip Malick 31 NO DUES FROM 26/06/2016 31 1705
104 I-311 14993 Sourav Manna 0 NO DUES FROM 26/06/2016 0 0
105 H-109 14906 Shashikant 31 NO DUES FROM 27/06/2016 31 1705
106 H-113 14104064 L. Chiranjeevi M. 31 NO DUES FROM 7/06/2016 31 1705
107 C-111 14835 Amit dahiya 31 NO DUES FROM 28/06/2016
18 15 814
108 A-205 15208262 Anup Kumar Mandal 31 NO DUES FROM 07/06/2016
15 18 963
109 C-110 14867 SAUROV HAZARIK 31 NO DUES FROM 10/06/2016 31 1705
110 C-312 14104086 N. Reddy 31 NO DUES FROM 10/06/2016 31 1705
111 B-316 14958 Amiya Mishra 29 NO DUES FROM 29/05/2016 29 1595
112 D-103 14111019 Milan Someswar 31 NO DUES FROM 12/06/2016
4 27 1507
113 F-314 14111048 Ziyaan Phiroze Dadach 31 NO DUES FROM 12/06/2016
6 26 1408
114 G-307 14101035 M.V. Ramana 31 NO DUES FROM 27/06/2016 31 1705
115 E-115 14114010 Divay Garg 31 NO DUES FROM 26/06/2016
15 18 963
116 A-208 Y9109066 Gopal 31 NO DUES FROM 30/06/2016 31 1705
117 C-318 14103003 Akhilesh 31 NO DUES FROM 14/06/2016 31 1705
118 B-104 14104083 Muhammed shafi .k.t 31 NO DUES FROM 16/06/2016 6.67 24 1338
119 F-213 14119020 Sachin N.P. 31 NO DUES FROM 30/06/2016 31 1705
120 C-309 14104182 Varuna AB 31 NO DUES FROM 28/06/2016
6 26 1408
121 G-310 14101014 Atchyut G 31 NO DUES FROM 30/06/2016 31 1705
122 F-115 Y9118065 Prem Swaroop Yadav 31 NO DUES FROM 24/07/2016
4 27 1507
123 D-314 14111003 Anirban Majumder 31 NO DUES FROM 28/06/2016
1 30 1656
124 C-213 14102050 T. BENERJEE 31 NO DUES FROM 26/06/2016 31 1705
125 E-213 14119026 Sooraj Ramchandran 31 NO DUES FROM 27/06/2016 31 1705
126 C-303 14104143 Sandeep Gudla 31 NO DUES FROM 12/07/2016 31 1705
127 C-317 14104045 G.V.K. Reddy 31 NO DUES FROM 24/06/2016 31 1705
128 H-310 14111013 Girish Kumar 31 NO DUES FROM 01/07/2016 31 1705
129 G-309 14101021 Ch. Sridhar 31 NO DUES FROM 01/07/2016 31 1705
Total 2195 159 28 2024 112128

Grand Total 11030 9895 541281

Total
mess close students details 01.05.16 to 31.12.16
S.No. Roll No. Name of the Student Days Nodues date Rebate Net Basic
Room No.

90% 100%
1 0 0 0
2 0 0 0
Total 0 0 0 0 0

Grand Total 0 0 0
 BDMR MARCH 49.87
1678
54.13 BDMR APRIL 51.28
60.00
Rebate
Extra Est. G.Total Electricit
extra y
Electricity bill Fine G.TOTAL
Rebate
Mess Amount Amount
769 60 1460 3425 3425
80 60 1013 2831 2831
166 60 1013 2917 2917
140 60 1003 2881 2881
60 1013 2751 2751
117 60 1013 2868 2868
218 60 927 2071 2071
86 60 1003 2827 2827
163 60 1013 2914 2914
0 0 0 0
104 60 970 2423 2423
60 856 2594 2594
888 60 1013 3639 3639
0 0 0 0
880 60 1013 3631 3631
190 60 965 2455 2455
120 60 1481 3145 3145
0 0 0 0
156 60 1013 2907 2907
616 60 1013 3367 3367
0 0 0 0
620 60 1013 3371 3371
177 60 1381 2711 2711
693 60 1013 3444 3444
0 0 0 0
831 60 943 2809 2809
424 60 981 2818 2818
492 60 1013 3243 3243
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
60 912 1919 1919
0 0 0 0
0 0 0 0
0 0 0 0
820 60 1013 3571 3571
 0 0 0 0
1941 60 908 4197 100 4297
0 0 0 0
0 0 0 0
285 60 1013 3036 3036
172 60 1013 2923 2923
266 60 1486 3066 154 2912
125 60 1498 3361 3361
635 60 1013 3386 3386
626 60 1013 3377 3377
2140 60 1013 4891 4891
0 0 0 0
196 60 1013 2947 2947
38 60 1003 2779 2779
0 0 0 0
60 690 750 750
2641 60 1013 5392 5392
566 60 1013 3317 3317
216 60 922 1956 1956
693 60 1513 3944 3944
203 60 917 2127 2127
86 60 891 1984 1984
0 0 0 0
427 60 1013 3178 3178
 60 965 2313 2313
60 1013 2751 2751
714 60 1513 3965 3965
156 60 944 2400 2400
535 60 1013 3286 3286
818 60 1013 3569 3569
0 0 0 0
107 60 981 2534 2534
122 60 971 2636 2636
195 60 1013 2946 2946
108 60 1013 2859 2859
399 60 912 2318 100 2418
557 60 971 3267 3267
153 60 1349 2374 2374
499 60 1013 3250 3250
421 60 1513 3672 3672
0 0 0 0
0 0 0 0
109 60 1013 2860 2860
739 60 1013 3490 3490
0 0 0 0
1160 60 1513 4411 100 4511
222 60 1013 2973 100 3073
0 0 0 0
 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
371 60 1454 3028 3028
370 60 1476 3243 3243
205 60 1513 3456 3456
60 854 1861 100 1961
465 60 1013 3216 100 3316
667 60 1498 3903 3903
0 0 0 0
88 60 997 2677
2677
0 0 0 0
0 0 0 0
994 60 1513 4245 4245
149 60 854 1468 462 1006
84 60 1013 2835 2835
122 60 1013 2873 2873
54 60 1013 2805 2805
60 1013 2751 2751
192 60 1013 2943 2943
443 60 1513 3694 3694
0 0 0 0
5 60 1481 2932 2932
139 60 116 694 694
0 0 0 0
563 60 1013 3314 100 3414
0 0 0 0
495 60 935 3168 3168
164 60 1503 3405 3405
0 0 0 0
0 0 0 0
0 0 0 0
881 60 1513 4132 4132
0 0 0 0
0 0 0 0
458 60 1513 3556 154 3402
354 60 1013 3105 3105
355 60 1013 3106 3106
0 0 0 0
101 60 1513 3352 3352
0 0 0 0
0 0 0 0
699 60 971 3409 100 3509
0 0 0 0
0 0 0 0
96 60 1513 3347 3347
711 60 1460 3666 3666
1523 60 1013 4274 4274
0 0 0 0
0 0 0 0
385 60 986 2866 2866
138 60 987 2863 2863
0 0 0 0
193 60 1013 2944 2944
581 60 1013 3332 3332
0 0 0 0
40 60 960 2299 2299
145 60 498 2327 2327
399 60 1513 3650 3650
20 60 1014 2772 2772
127 60 1513 3378 3378
30 60 1013 2781 2781
924 60 986 3405 3405
0 0 0 0
233 60 1013 2984 2984
666 60 1013 3417 3417
624 60 1513 3875 3875
0 0 0 0
0 0 0 0
159 60 912 2078 100 2178
0 0 0 0
10 60 1013 2761 2761
183 60 987 2745 2745
349 60 1513 3600 3600
706 60 1013 3457 3457
172 60 1013 2923 2923
0 0 0 0
111 60 1013 2862 100 2962
0 0 0 0
234 60 1013 2985 100 3085
0 0 0 0
480 60 935 3153 100 3253
60 927 1935 100 2035
981 60 1013 3732 100 3832
0 0 0 0
0 0 0 0
226 60 1513 3477 3477
0 0 0 0
0 0 0 0
0 0 0 0
640 60 1513 3891 100 3991
747 60 1513 3998 3998
94 60 977 2809 2809
0 0 0 0
312 60 1013 3063 100 3163
 0 0 0 0
0 0 0 0
894 60 944 3089 3089
143 60 1014 2895 100 2995
134 60 981 2561 2561
0 0 0 0
321 60 1514 3573 100 3673
0 0 0 0
355 60 970 2674 2674
0 0 0 0
233 60 1513 3484 3484
0 0 0 0
0 0 0 0
205 60 1471 3415 3415
17 60 1513 3268 100 3368
742 60 998 3478 3478
345 60 1013 3096 100 3196
641 60 935 3314 100 3414
343 60 961 3042 3042
856 60 1513 4107 100 4207
0 0 0 0
86 60 1013 2837 2837
0 0 0 0
373 60 992 2908 2908
 0 0 0 0
761 60 1013 3512 3512
0 0 0 0
33 60 929 2554 2554
0 0 0 0
238 60 998 2974 2974
90 60 1013 2841 2841
0 0 0 0
366 60 1513 3617 3617
0 0 0 0
0 0 0 0
589 60 1013 3340 3340
495 60 1445 3532 3532
0 0 0 0
0 0 0 0
400 60 949 2437 100 2537
97 60 933 2037 100 2137
941 60 3513 6192 100 6292
42 60 1013 2793 2793
352 60 993 3083 3083
77 60 1450 2924 2924
287 60 1454 2992 2992
79 60 1013 2830 2830
0 0 0 0
164 60 987 2889 2889
42 60 1013 2793 2793
274 60 1013 3025 3025
106 60 1476 2979 2979
170 60 1013 2921 2921
180 60 1502 3372 3372
40 60 1013 2791 2791
161 60 1013 2912 2912
0 0 0 0
590 60 1013 3341 3341
2700 60 965 4916 4916
90 60 954 2187 100 2287
899 60 992 3630 3630
105 60 890 1488 1488
560 60 1513 3811 3811
224 60 966 2684 2684
457 60 1513 3708 3708
0 0 0 0
0 0 0 0
589 60 1013 3340 3340
60 690 750 750
0 0 0 0
100 60 1513 3351 3351
321 60 1513 3572 3572
1030 60 1513 4281 4281
648 60 1013 3399 3399
123 60 1513 3374 3374
0 0 0 0
0 0 0 0
60 933 1940 1940
0 0 0 0
107 60 981 2501 2501
0 0 0 0
0 0 0 0
345 60 935 3018 100 3118
0 0 0 0
163 60 1513 3414 3414
0 0 0 0
347 60 998 3083 3083
60 3476 4873 4873
1279 60 986 3733 3733
0 0 0 0
259 60 1003 3000 3000
16 60 1513 3267 2118 1149
0 0 0 0
80 60 1013 2831 100 2931
0 0 0 0
0 0 0 0
 0 0 0 0
77 60 961 2776 2776
153 60 917 2077 2077
339 60 1013 3090 3090
0 0 0 0
504 60 1513 3755 3755
0 0 0 0
171 60 1013 2922 2922
307 60 1013 3058 3058
542 60 1013 3293 100 3393
0 0 0 0
0 0 0 0
0 0 0 0
403 60 1417 2925 2925
31 60 1513 3282 3282
1886 60 1003 4627 4627
45 60 976 2418 2418
181 60 1013 2932 2932
0 0 0 0
173 60 987 2801 2801
202 60 997 2791 2791
239 60 1014 2991 2991
60 933 1940 1940
0 0 0 0
 0 0 0 0
0 0 0 0
0 0 0 0
405 60 1013 3156 100 3256
0 0 0 0
344 60 1513 3595 100 3695
0 1513 1513 1513
0 0 0 0
625 60 1513 3876 3876
171 60 1513 3422 3422
379 60 1013 3130 100 3230
0 0 0 0
34 60 1013 2785 2785
60 1013 2751 100 2851
0 0 0 0
144 60 1013 2895 2895
2209 60 982 4929 4929
0 0 0 0
353 60 1513 3604 3604
0 0 0 0
125 60 1013 2876 100 2976
992 60 1461 4191 4191
0 0 0 0
0 0 0 0
 0 0 0 0
0 0 0 0
133 60 944 2230 100 2330
727 60 1513 3978 3978
0 0 0 0
135 60 1513 3386 3386
0 0 0 0
184 60 966 2780 2780
645 60 992 3376 3376
749 60 933 2933 2933
0 0 0
0
953 60 1014 3705 3705
489 60 1013 3240 3240
210 60 1013 2961 100 3061
60 1013 2751 2751
95 60 954 2251 2251
0 0 0 0
1244 60 1013 3995 3995
32 60 949 2134 2134
0 0 0 0
808 60 1513 4059 4059
273 60 960 2483 2483
160 60 1470 2979 2979
0 0 0 0
 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
240 60 938 2234 100 2334
22 60 1438 2663 2663
50 60 912 2105 100 2205
0 1013 1013
1013
165 60 976 2538 100 2638
193 60 949 2295 2295
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
230 60 1492 3461 3461
0 0 0 0
60 690 750 750
0 0 0
0
534 60 1014 3286 3286
786 60 1013 3537 3537
518 60 1513 3769 3769
 0 0 0 0
187 60 1013 2938 2938
0 0 0 0
60 820 880 880
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
60 805 865 865
329 60 1013 3080 3080
52 60 992 2685 2685
386 60 1013 3137 3137
92 60 1470 2911 100 3011
408 60 903 2724 2724
273 60 1513 3524 3524
0 0 0 0
0 0 0 0
0 0 0 0
418 60 1013 3169 100 3269
0 0 0 0
882 60 282 2144 2144
0 0 0 0
866 60 1013 3617 3617
0 0 0 0
 86 60 912 2005 2005
0 0 0 0
0 0 0 0
455 60 1013 3206 3206
0 0 0 0
0 0 0 0
206 60 1513 3457 3457
0 0 0 0
0 0 0 0
0 0 0 0
60 933 1940 100 2040
1144 60 1013 3895 3895
0 0 0 0
311 60 976 2684 2684
0 0 0
0
0 0 0
0
0 0 0 0
108 60 940 2591 2591
1566 60 1513 4817 4817
0 0 0 0
230 60 1013 2981 2981
444 60 992 2979 2979
917 60 1014 3669 100 3769
 0 0 0 0
0 0 0 0
0 0 0 0
676 60 1486 3657 3657
425 60 982 3145 3145
145 60 1013 2896 100 2996
384 60 1013 3135 100 3235
0 0 0 0
0 0 0 0
68 60 865 2038 100 2138
1027 60 987 3752 3752
873 60 1513 4124 4124
771 60 1513 4022 4022
1056 60 1013 3807 3807
45 60 1513 3296 3296
791 60 1013 3542 3542
334 60 1013 3085 3085
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 0 0 0 0
0 0 0 0
395 60 970 2714 2714
769 60 970 3088 3088
55 60 1013 2806 2806
0 0 0 0
300 60 1013 3051 3051
56 60 1513 3307 3307
10 60 965 2275 2275
604 60 2017 2017
109134 16800 316724 862411 769 4600 1183735

ok ok ok

Extra Est. G.Total extra G.Total

Fine
Rebate
Mess
122 60 1654 100 1754
485 60 2320 100 2420
0 0 0
0 0 0
0 0 0
0 0 0
1524 60 3267 100 3367
0 0 0
 51 60 2038 100 2138
0 0 0
0 0 0
0 0 0
38 60 1873 100 1973
0 0 0
0 0 0
2220 300 0 11152 0 500 11652

111354 17100 316724 873563 769

Extra Est. G.Total extra

Electricity bill Rebate
Mess
292 120 3307 4159
274 120 3267 3936
253 120 3357 4225
556 120 3301 4472
532 180 4200 5462
500 120 3283 4288
368 120 3237 3945
338 120 3747 5415
444 120 3477 4371
266 120 3327 4098
42 120 3537 4469
 473 120 3295 4218
83 120 3387 4140
777 120 3379 4881
58 120 3499 4502
138 120 3307 4555
318 120 3567 4830
432 120 3747 5509
840 120 4326 8586
820 180 4797 6512
278 120 3757 4375
303 120 3357 4220
279 120 3237 3856
318 120 3357 4235
591 120 3357 4508
170 120 3362 3872
258 120 3207 3805
259 120 3947 4436
191 120 3125 3601
234 120 3187 3816
204 120 3512 4606
545 120 3157 4042
532 120 3237 4109
516 120 3357 4433
118 120 3327 4005
94 120 3387 4151
252 120 3147 3629
274 120 3207 3821
66 120 3207 3613
1034 120 3207 4581
645 60 3085 3845
272 120 3207 3819
189 120 3327 4076
265 120 3177 3672
445 120 3297 4247
120 3218 3613
71 120 3237 3703
120 3175 3570
818 120 3169 4327
190 120 3181 3711
344 120 3387 4401
312 120 3177 3774
2389 120 3109 5728
451 120 3357 4423
636 120 3177 4043
231 120 3115 3631
1060 120 3327 4947
384 120 3177 3791
651 120 3095 4031
228 120 3387 4285
124 120 3597 4776
573 120 3803 4606
92 120 3177 3499
522 120 3923 4895
142 120 3707 4299
75 120 4163 5073
153 120 3096 3479
569 60 3699 4383
325 60 3721 4161
282 120 3833 4400
60 480 1420
128 60 420 1378
286 60 2967 4688
223 60 2787 4170
 60 2937 4317
444 60 2727 4166
251 60 3061 5077
61 60 2817 3796
796 120 3687 5703
588 120 3807 5835
804 120 3807 6051
1005 120 3715 6050
188 120 3642 4995
606 120 3897 6108
1608 120 3803 7016
408 120 3867 5825
852 120 3927 5790
120 3867 4966
753 120 3987 6510
964 120 3943 6677
435 120 3853 5646
421 120 3863 6109
62 180 4167 6114
103 180 4377 6365
547 180 4772 6907
1896 180 4887 8668
811 120 3902 6538
1001 180 4887 7773
509 120 3080 3880
224 60 2537
24 180 4527 5595
120 4827 6652
120 4647 6472
120 4850 4970
2262 120 4831 8918
 95 120 4177 6097
92 120 4317 5343
975 120 2509 4567
386 120 4317 6528
288 120 4317 6430
104 120 4317 6136
120 4232 5859
403 120 4134 6065
612 120 4703 7140
50 120 4377 5510
675 120 4917 7417
569 120 4349 6743
631 120 4497 6586
885 180 4977 7747
81 120 4527 6136
320 120 4947 7092
620 180 5593 7900
1023 120 4857 7656
723 120 4839 7387
527 120 4827 7179
1021 180 5208 8114
1330 180 5053 8268
260 120 4947 7032
332 120 4930 7087
57020 15480 474565 659193 0

168374 32580 1532755

Extra Est. G.Total extra
Rebate
Mess
0 0
0 0
0 0 0 0

0 0 0
 I.I.T. KANPUR - HALL NO -VII

B. D.M.R Calculation - MAY - 2016

EXPENDITURE Rs INCOME Rs

Opening Balance 239869 Closing Balance (I) 216610

Purchase During Month 931760
Rebate adjustment 769 Extra Messing (II)
MESS BILL ADJUSTMENT Credit 129977
Cash Copoun sales (B+L+D) 277515
Total 1172398
Total Cash Coupan Sale & Credit coupan sale 407492
BDMR CALCULATION
Others Income (kabad)
Net Expenditure 421076 Workers Fooding m/o <MAY- 2016 (1011 DAYS)
1011 10514
NET MESS DAYS 7871 Watage foods MAY.2016 1500
PREVIOUS SHORTFALL IN COLLECTION ADJUSTMENT 5000 No-dues Students 112128
Adjustment of extra amount collected from RA 3078

Actual Amount to be paid by Students through BASIC Mess Bill 426076 Total (III) :- 127220

Amount Collected other than BASIC BILL

Actual BDMR = Actual Amount to be paid / Net mess days 54.13 751322
and Workers Messing Income (I+II+III)
 APRIL & MAY COMBINE ELECTRICITY BILL 2016

Total
S.No. Room No. Roll No. Name of the Student April Bill May Bill Electricit
y Bill
1 A-102 13105165 Divyansh Patel 499 961 1460
2 A-103 14202264 PRAPHUL KUMAR 499 515 1013
3 A-104 12102062 Anoop Kumar Gupta 499 515 1013
4 A-105 Y8209064 Upkar Kumar Verma 488 515 1003
5 A-106 14947 Satish Kumar 499 515 1013
6 A-107 13102064 Gaurav Rawal 499 515 1013
7 A-108 14215262 Saikat Sarma 493 434 927
8 A-110 Y9109079 Sunil Kumar 488 515 1003
9 A-111 15102265 KULDEEP 499 515 1013
10 A-112 0 0 0
11 A-113 14102267 Mahesh Prasad 499 472 970
12 A-114 Y9107068 Chetan Kumar Arya 342 515 856
13 A-115 10207065 P.Ashok Kumar 499 515 1013
14 A-201 0 0 0
15 A-202 13105173 Prem Kumar 499 515 1013
16 A-203 0 466 466
17 A-204 11205071 Sunit Kumar Gupta 488 993 1481
18 A-205 0 0 0
19 A-206 13101071 SUBHABRATA KOLEY 499 515 1013
20 A-207 13102075 Pravat Rajbanshi 499 515 1013
21 A-208 0 0 0
22 A-209 15107280 SAGIHAR ALI 499 515 1013
23 A-210 14205268 Vijay Kumar 431 950 1381
24 A-211 11209062 Alekha Chandra Nayak 499 515 1013
25 A-212 0 0 0
26 A-213 13101066 MALAIKANNAN G 499 445 943
27 A-214 13112066 Sayantan Sasmal 499 482 981
28 A-215 14107295 SUJAN SHEE 499 515 1013
29 A-301 0 0 0
30 A-302 0 0 0
31 A-303 0 0 0
32 A-304 0 0 0
33 A-305 14101262 ajit kumar 499 0 499
34 A-306 0 0 0
35 A-307 15204272 PIYUSH WARHADPAN 499 0 499
36 A-308 14980 Sagar Paul 478 434 912
37 A-309 0 0 0
38 A-310 0 0 0
39 A-311 0 0 0
40 A-312 14104035 D.S. Prasanth 499 515 1013
41 A-313 0 0 0
42 A-314 13102069 Maurya Gyanprakash D 436 472 908
43 A-315 0 0 0
44 A-316 0 0 0
45 A-317 14104078 Mandeep Saikia 499 515 1013
46 A-318 11109067 Pratim Roy 499 515 1013
47 A-319 14504261 N. Mohan Krishna 499 988 1486
48 A-320 14205263 Pankaj Singh Chauhan 483 1015 1498
49 B-101 12102069 Narendra Singh 499 515 1013
50 B-102 12102064 Atanu Kumar Metya 499 515 1013
51 B-103 12101068 Dinesh Kumar 499 515 1013
52 B-104 0 0 0
53 B-105 Y9109071 Lalruatfela 499 515 1013
54 B-106 15105268 MANISH KUMAR SING 488 515 1003
55 B-107 0 0 0
56 B-108 12102061 Abir Ghosh 342 348 690
57 B-109 13102068 Manish Maurya 499 515 1013
58 B-110 Y9118064 R. N. V. Krishna Deepak 499 515 1013
59 B-201 12205072 Tapan Kr. Pradhan 499 423 922
60 B-202 11100062 Manoranjan Das 499 1015 1513
61 B-203 14996 Venus Rai 483 434 917
62 B-204 14977 Pratik Vora 457 434 891
63 B-205 0 0 0
64 B-206 15214262 Shivam Kushwaha 499 515 1013
65 B-207 13105162 Arihant Bhandari 493 472 965
66 B-208 Y9105109 Rajeev Kumar 499 515 1013
67 B-209 15114265 SOMEN DEY 499 1015 1513
68 B-210 12103172 Suneel Kumar Joshi 478 466 944
69 B-211 11209064 Dipak Rout 499 515 1013
70 B-212 11109065 Jishnu Goswami 499 515 1013
71 B-213 0 0 0
72 B-214 15101275 YENIK SHARATH CHA 499 482 981
73 B-215 14223261 Somil Swarnkr 478 493 971
74 B-216 14103262 ABHIJIT KUNDU 499 515 1013
75 B-301 12117010 Kunal Ghosh 499 515 1013
76 B-302 14104276 RAHUL SHARMA 478 434 912
77 B-303 12104181 Soumitra Bhowmick 457 515 971
78 B-304 14101268 NIDHISH RAJ 420 929 1349
79 B-305 12101070 V. Raghavendra Prasad 499 515 1013
80 B-306 14107263 Anas Ansari 499 1015 1513
81 B-307 15204269 GAURAV KHARE 499 0 499
82 B-308 0 0 0
83 B-309 15211264 Vimal Raj Sharma 499 515 1013
84 B-310 15214263 Somnath Bhattacharya 499 515 1013
85 B-311 0 0 0
86 B-312 14955 Upamanyu Chakarvorty 499 1015 1513
87 B-313 14995 Ujjal Saren 499 515 1013
88 B-314 0 0 0
89 B-315 0 0 0
90 B-316 0 0 0
91 B-317 0 0 0
92 B-318 0 0 0
93 C-101 0 955 955
94 C-102 14102271 Sanjay Gupta 499 977 1476
95 C-103 14105274 GAGANPREET SINGH 499 1015 1513
96 C-104 14103014 Bikash 420 434 854
97 C-105 Y9107062 Akhilesh Shende 499 515 1013
98 C-106 14105286 PUNEET JINDAL 483 1015 1498
99 C-107 0 0 0

100 C-108 BIBEKA NANDA

14105270 PADHI 499 499 997
101 C-110 0 0 0
102 C-111 0 0 0
103 C-112 14107282 MANOJ CHAHAL 499 1015 1513
104 C-113 12103166 Naveen R 420 434 854
105 C-114 12103165 jagadish b 499 515 1013
106 C-115 14107285 NAVIN SUBBA 499 515 1013
107 C-201 11209067 Pavan Kumar 499 515 1013
108 C-202 11209068 Vinay Kumar Shukla 499 515 1013
109 C-203 14107284 Md. Zafar Abdas 499 515 1013
110 C-204 14107268 BAPAN SAHA 499 1015 1513
111 C-205 0 0 0
112 C-206 14105281 Manmeet Singh 499 982 1481
113 C-207 15111005 AJAY SINGH 0 116 116
114 C-208 0 0 0
115 C-209 14927 Chandra Bhan Yadav 499 515 1013
116 C-210 0 0 0
117 C-211 11103169 Vivek B. 420 515 935
118 C-212 14105288 SANJEEV KUMAR GHA 488 1015 1503
119 C-213 0 0 0
120 C-214 14105268 ATINDER PAL SINGH 499 0 499
121 C-215 0 0 0
122 C-301 14104005 A.Mohan Girdhar 499 1015 1513
123 C-302 0 0 0
124 C-303 0 0 0
125 C-304 14504262 Srujan Teja T 499 1015 1513
126 C-305 Y9104092 Kalyan Yenduri 499 515 1013
127 C-306 14103265 ARAVINTH SIVA SUBR 499 515 1013
128 C-307 0 0 0
129 C-308 14105267 ASHISH TEWARI 499 1015 1513
130 C-309 0 0 0
131 C-310 0 0 0
132 C-311 14111043 Venu Gopal Reddy 457 515 971
133 C-312 0 0 0
134 C-313 14104175 Tallam Vishwanath 499 0 499
135 C-314 13103172 Suman Roy 499 1015 1513
136 C-315 14105279 KARTIKEYA DIXIT 473 988 1460
137 C-316 14104111 P.Naga Lokesh 499 515 1013
138 C-317 0 0 0
139 C-318 0 0 0
140 D-101 14103040 Sadbodh sharma 499 488 986
141 D-102 14107281 MANENDRA KUMAR S 473 515 987
142 D-103 0 0 0
143 D-104 11111062 Tejas Gandhi 499 515 1013
144 D-105 14103276 SAIWAL KRISHNA 499 515 1013
145 D-106 0 0 0
146 D-107 14119261 AMARISH DUBEY 493 466 960
147 D-108 15118003 ARKA GHOSH 0 498 498
148 D-109 10103074 Varun Kumar Singla 499 1015 1513
149 D-110 0 515 515
150 D-201 12205068 Krishna Chandan 499 1015 1513
151 D-202 11214062 Manu Kanchan 499 515 1013
152 D-203 15101262 DHIRAJ KUMAR 499 488 986
153 D-204 0 0 0
154 D-205 14105280 maneesh punetha 499 515 1013
155 D-206 13105161 Anirban Chowdhury 499 515 1013
156 D-207 11207074 PRITAM MONDAL 499 1015 1513
157 D-208 0 0 0
158 D-209 0 0 0
159 D-210 14888 Himanshu Ranjan Rai 478 434 912
160 D-211 0 0 0
161 D-212 10207082 Sumit Singhal 499 515 1013
162 D-213 11211062 Diptarka Chakraborty 488 499 987
163 D-214 11205067 Ravi Sankar H 499 1015 1513
164 D-215 Y7218069 Vishesh Sood 499 515 1013
165 D-216 Y9109068 Gyanendra Kumar 499 515 1013
166 D-301 0 0 0
167 D-302 14887 Hamid Husain 499 515 1013
168 D-303 0 0 0
169 D-304 Y9107084 Subhomoy Das 499 515 1013
170 D-305 14912 Sunil kumar Maurya 499 0 499
171 D-306 14105265 ARINDAM CHAKRABO 420 515 935
172 D-307 13111054 S. Shivmaran 493 434 927
173 D-308 14111025 RAHUL BERA 499 515 1013
174 D-309 0 0 0
175 D-310 14205267 SHASHANK 499 0 499
176 D-311 14203261 Ashutosh Tiwari 499 1015 1513
177 D-312 0 0 0
178 D-313 0 0 0
179 D-314 0 0 0
180 D-315 11105175 Jithin M 499 1015 1513
181 D-316 11105174 Dileep V Nair 499 1015 1513
182 E-101 12205065 DEV PRAKASH SATSA 462 515 977
183 E-102 0 0 0
184 E-103 14104053 J . B . Bhardwaj 499 515 1013
185 E-104 0 0 0
186 E-105 0 0 0
187 E-106 12104183 Utsab Kundu 478 466 944
188 E-107 0 515 515
189 E-108 13101067 Pradeep Kumar S 499 482 981
190 E-109 0 0 0
191 E-110 0 1015 1015
192 E-111 0 0 0
193 E-112 15214261 Anirban Banerjee 499 472 970
194 E-113 0 0 0
195 E-114 15102266 MAYANK AGARWAL 499 1015 1513
196 E-115 0 0 0
197 E-201 0 0 0
198 E-202 12104175 Neeraj Varshney 457 1015 1471
199 E-203 11111064 Siddharth Kumar Rai 499 1015 1513
200 E-204 14101024 Dinesh K.N. 483 515 998
201 E-205 14107266 ASHISH 499 515 1013
202 E-206 14107287 KISHOR MANSUB 420 515 935
203 E-207 13119062 Arun Prakash Singh 446 515 961
204 E-208 14105263 AKKARAPAKAM SUNE 499 1015 1513
205 E-209 0 0 0
206 E-210 Y9204063 Mahesh Kumar Singh 499 515 1013
207 E-211 0 0 0
208 E-212 14206263 Pawan kumar Tripathi 499 493 992
209 E-213 0 0 0
210 E-214 15104268 J.G. SREENATH 499 515 1013
211 E-215 0 0 0
212 E-301 10103067 Manish Agrawal 431 499 929
213 E-302 0 0 0
214 E-303 Y9204076 Vindheshwari P Singh 483 515 998
215 E-304 14104272 NARENDRA KUMAR D 499 515 1013
216 E-305 14931 Indrajit Barman 499 0 499
217 E-306 14105290 SHREE RAM PANDEY 499 1015 1513
218 E-307 0 0 0
219 E-308 0 0 0
220 E-309 14893 Mamale Pramod S. 499 515 1013
221 E-310 14212262 Ajay Vardhaman 446 999 1445
222 E-311 0 0 0
223 E-312 0 0 0
224 E-313 15104263 Atanu Samanth 499 450 949
225 E-314 15101025 K. ANJENAYULU 499 434 933
226 E-315 14103029 Mitul Sisodiya 499 3015 3513
227 F-101 13202061 Nand Lal Pingua 499 515 1013
228 F-102 0 515 515
229 F-103 15101272 RAM DAS 473 977 1450
230 F-104 14104267 JAVED AKHTAR 493 961 1454
231 F-105 13102065 Indresh Chaudhary 499 515 1013
232 F-106 0 0 0
233 F-107 14104268 KRANTI KUMAR KATA 473 515 987
234 F-108 15205273 Sunil kumar Saroj 499 515 1013
235 F-109 13105171 Nikhil Sharma 499 515 1013
236 F-110 15104269 KUNWAR PRITIRAJ RA 499 977 1476
237 F-111 Y9118068 SINGH PRATIK NAR 499 515 1013
238 F-112 0 1009 1009
239 F-113 14204268 Rakesh Kumar p. 499 515 1013
240 F-114 14111044 Vikrant Kumar Mahriya 499 515 1013
241 F-115 0 0 0
242 F-201 12104164 Ashok Kumar 499 515 1013
243 F-202 11207081 Shashi kant 499 466 965
244 F-203 11207067 Dinesh De 499 455 954
245 F-204 11207083 Soumendra Nath Bandyo 478 515 992
246 F-205 13111165 Shahbaz Khan 499 391 890
247 F-206 14107277 KAUSHIK CHAKRABA 499 1015 1513
248 F-207 14205264 Pradeep Singh 478 488 966
249 F-208 14107271 BIVAS CHANDRA ROY 499 1015 1513
250 F-209 0 0 0
251 F-210 0 0 0
252 F-211 14201266 Rajat Arora 499 515 1013
253 F-212 Y7202067 Pradeep Kumar 342 348 690
254 F-213 0 0 0
255 F-214 14105030 G.P. Ram Chandra 499 1015 1513
256 F-215 14204263 Anil Ganbhir 499 1015 1513
257 F-301 14105262 AJAY BHANDARI 499 1015 1513
258 F-302 15103265 BALBIR KUMAR PAND 499 515 1013
259 F-303 13105169 Krishnan S 499 1015 1513
260 F-304 0 0 0
261 F-305 15204262 Ankit Yadav 493 0 493
262 F-306 14972 Krishnendu Dandapat 499 434 933
263 F-307 0 0 0
264 F-308 14111038 Sushil Kumar Verma 499 482 981
265 F-309 0 0 0
266 F-310 0 0 0
267 F-311 14111036 SOUMIK SINHA 420 515 935
268 F-312 15104280 NARESH SHARMA 499 0 499
269 F-313 14111029 Rishabh Dev Shukla 499 1015 1513
270 F-314 0 0 0
271 F-315 12104176 Rajat Channappanavar 483 515 998
272 F-316 15101060 Vigneshwaran K. 499 2977 3476
273 F-317 14104277 RAJDEEP BANERJEE 499 488 986
274 F-318 0 0 0
275 F-319 15103269 KAMAL NANDA 488 515 1003
276 F-320 14105294 VIKRAM SONI 499 1015 1513
277 G-101 0 0 0
278 G-102 13102070 Nitish Singh 499 515 1013
279 G-103 0 0 0
280 G-104 0 0 0
281 G-105 14208262 DEEPTA JYOTI SEN 499 0 499
282 G-106 13101069 Sagar Setu 446 515 961
283 G-107 14209263 KUL Shekhar Mehta 483 434 917
284 G-108 13203065 Mohd Amir 499 515 1013
285 G-109 0 0 0
286 G-110 12101062 Anuj Bajpai 499 1015 1513
287 G-201 0 0 0
288 G-202 Y9204062 Gopinath G R 499 515 1013
289 G-203 14105293 SUSHIL PATEL 499 515 1013
290 G-204 14119006 HARIPADA SORIN 499 515 1013
291 G-205 0 0 0
292 G-206 0 0 0
293 G-207 0 0 0
294 G-208 14105273 DIGVIJAY SINGH 473 945 1417
295 G-209 14104266 GIRISH PAHWA 499 1015 1513
296 G-210 14103272 MAINAK MAJUMDER 488 515 1003
297 G-211 0 477 477
298 G-212 15101268 MANMOHAN VISHWA 499 515 1013
299 G-213 0 0 0
300 G-214 14204265 Chetan Gupta 483 504 987
301 G-215 11207061 Akhilesh Kumar 499 499 997
302 G-216 0 515 515
303 G-301 14907 Shubham Singh 499 434 933
304 G-302 0 0 0
305 G-303 0 0 0
306 G-304 0 0 0
307 G-305 0 0 0
308 G-306 14119001 Abhijeet 499 515 1013
309 G-307 0 0 0
310 G-308 14101059 V. Tulsiram 499 1015 1513
311 G-309 14101021 Ch. Sridhar 499 1015 1513
312 G-310 0 0 0
313 G-311 14101032 K. Lokesh 499 1015 1513
314 G-312 13105172 Pawan Kumar Pandey 499 1015 1513
315 G-313 14119010 M.Kirti Kalyan 499 515 1013
316 G-314 0 0 0
317 G-315 13202062 Ramkarn Gururaj Patne 499 515 1013
318 G-316 12104162 Arindam Mondal 499 515 1013
319 G-317 0 0 0
320 G-318 14104190 Saket Wankhade 499 515 1013
321 H-101 13102066 Koustuv Ray 467 515 982
322 H-102 0 0 0
323 H-103 14104261 aasim 499 1015 1513
324 H-104 0 0 0
325 H-105 Y9104102 Viswas S.Nair 499 515 1013
326 H-106 14104271 NADEEM FIROZ 446 1015 1461
327 H-107 0 0 0
328 H-108 0 0 0
329 H-109 0 0 0
330 H-110 0 0 0
331 H-111 14959 Anil Kumar 493 450 944
332 H-112 12104182 Syed Mohd. Ashraf 499 1015 1513
333 H-113 0 0 0
334 H-114 14106009 Farhan Mirza 499 1015 1513
335 H-115 0 0 0
336 H-201 11109062 Abhishek Kumar 462 504 966
337 H-202 Y9107070 DHIMAN DAS 478 515 992
338 H-203 13103161 Abhijeet Swain 473 461 933
339 H-204 0 0 0
340 H-205 0 515 515
341 H-206 14107293 SOURAV KARMAKAR 499 515 1013
342 H-207 14111007 Banothu Raj kumar 499 515 1013
343 H-208 14111002 Abhishek Maharana 499 515 1013
344 H-209 14880 Aman Kumar 499 455 954
345 H-210 0 0 0
346 H-211 14106016 Pritam Dey 499 515 1013
347 H-212 14104269 MAHATHI T BHARGAV 499 450 949
348 H-213 0 0 0
349 H-214 14107291 SAGARMOY MANDAL 499 1015 1513
350 H-215 11105176 Santanu Das 499 461 960
351 H-301 14204262 Ajay Dagar 499 972 1470
352 H-302 0 0 0
353 H-303 0 0 0
354 H-304 0 0 0
355 H-305 0 0 0
356 H-306 0 0 0
357 H-307 14889 Indra Bate 499 439 938
358 H-308 14103280 BHAVESH KUMAR 483 955 1438
359 H-309 14104278 RAVI PRAKASH 457 455 912
360 H-310 14111013 Girish Kumar 499 515 1013
361 H-311 15101053 SOBAN BABU 499 477 976
362 H-312 14989 Shubhadeep Sadhukhan 499 450 949
363 H-313 0 0 0
364 H-314 0 0 0
365 H-315 0 0 0
366 H-316 14107261 ajeet chandra 478 0 478
367 H-317 0 0 0
368 H-318 0 0 0
369 I-101 12104165 Chirag Kumar 478 1015 1492
370 I-102 0 0 0
371 I-103 13103170 Salil Goel 342 348 690
372 I-104 0 0 0
373 I-105 0 515 515
374 I-106 12104174 Navneet Garg 499 515 1013
375 I-107 Y9206062 Anup Kumar 499 1015 1513
376 I-108 0 0 0
377 I-109 11109068 Rahul Kothari 499 515 1013
378 I-110 0 0 0
379 I-201 14105269 BETELEY TEKA 473 348 820
380 I-202 0 0 0
381 I-203 0 0 0
382 I-204 0 0 0
383 I-205 0 0 0
384 I-206 13101074 Yonas Gebre 457 348 805
385 I-207 11101064 Keerthi M C 499 515 1013
386 I-208 12104168 Harshit Agarwal 488 504 992
387 I-209 14118001 Ayush mohit mittal 499 515 1013
388 I-210 14997 Vinshu Kumar Meena 499 972 1470
389 I-211 14104263 AVIRUP DASGUPTA 420 482 903
390 I-212 14111018 Manoj Vende 499 1015 1513
391 I-213 0 0 0
392 I-214 0 0 0
393 I-215 0 0 0
394 I-216 14970 Dinesh Kumar Sharma 499 515 1013
395 I-301 0 0 0
396 I-302 15501262 ABHISHEK VERMA 0 282 282
397 I-303 0 0 0
398 I-304 14101261 Aikagra 499 515 1013
399 I-305 0 0 0
400 I-306 14104132 RANJEET SINGH 478 434 912
401 I-307 0 0 0
402 I-308 0 0 0
403 I-309 14105271 DEEPAK SACHAN 499 515 1013
404 I-310 0 0 0
405 I-311 0 0 0
406 I-312 13101070 Sarthak Sambit Singh 499 1015 1513
407 I-313 0 0 0
408 I-314 0 0 0
409 I-315 0 0 0
410 I-316 151160 Y. VENKATA LOKESH 499 434 933
411 J-101 14948 Sourajeet Mitra 499 515 1013
412 J-102 0 0 0
413 J-103 10207080 Sourav Biswas 499 477 976
414 J-104 0 0 0
415 J-105 0 0 0
416 J-106 0 0 0
417 J-107 13103167 Manudeo N Singh 446 493 940
418 J-108 13101063 A Nageswara Rao 499 1015 1513
419 J-109 0 0 0
420 J-110 13101061 Alok Mishra 499 515 1013
421 J-111 13102078 Tara Chand K 499 493 992
422 J-112 0 515 515
423 J-113 0 0 0
424 J-114 0 0 0
425 J-115 0 0 0
426 J-201 14107292 SK SHAMIM ISLAM 499 988 1486
427 J-202 11207066 Boda Raghavender 467 515 982
428 J-203 14107267 banshi das 499 515 1013
429 J-204 15206268 Tathagata Bhattacharya 499 515 1013
430 J-205 0 0 0
431 J-206 0 0 0
432 J-207 11207072 Ganesh Murhade 420 445 865
433 J-208 Y9204075 Syed Mazahir Hussain Ri 473 515 987
434 J-209 13111061 Soumya Roy 499 1015 1513
435 J-210 14101266 GAURAV CHOPRA 499 1015 1513
436 J-211 10207062 Akram Ali 499 515 1013
437 J-212 12104177 Rameshwarnath Tripathi 499 1015 1513
438 J-213 15207264 Arko Das 499 515 1013
439 J-214 10207061 Abhaya Kumar Mishra 499 515 1013
440 J-215 0 0 0
441 J-301 0 0 0
442 J-302 0 0 0
443 J-303 0 0 0
444 J-304 0 0 0
445 J-305 0 0 0
446 J-306 0 0 0
447 J-307 0 0 0
448 J-308 0 0 0
449 J-309 14946 Saikat Kundu 499 472 970
450 J-310 14928 Devadatta Maiti 499 472 970
451 J-311 13102074 Prateek 499 515 1013
452 J-312 0 0 0
453 J-313 14107294 SUBHAMOY CHAR 499 515 1013
454 J-314 13105166 Gaurav Maurya 499 1015 1513
455 J-315 14106014 Pinku Roy 499 466 965

TOTAL 135721 181000 316721

 HALL OF RESIDENCE NO.
PER STUDENT MESS ELECTRIC

(MAY) 01

TOTAL E
Guest room charges
Cooler
No dues
Net electricity amoun
TOTAL E

TOTAL E

Rebate
S.No. Roll No. Name of the Student
Room No. Days Period

1 A-102 13105165 Divyansh Patel 31 22/5/16

2 A-103 14202264 PRAPHUL KUMAR 31
3 A-104 12102062 Anoop Kumar Gupta 31
4 A-105 Y8209064 Upkar Kumar Verma 31
5 A-106 14947 Satish Kumar 31
6 A-107 13102064 Gaurav Rawal 31
7 A-108 14215262 Saikat Sarma 31
1/5/16 TO 15/5/16
8 A-110 Y9109079 Sunil Kumar 31
9 A-111 15102265 KULDEEP 31
10 A-112 mess 0closed from april 2016
11 A-113 14102267 Mahesh Prasad 7/5/16 to31
10/5/16, 28/5/16 to 12/6/16
12 A-114 Y9107068 Chetan Kumar Arya 31
13 A-115 10207065 P.Ashok Kumar 31
14 A-201 MESS CLOSE 0 IN OCTOBER MONTH
15 A-202 13105173 Prem Kumar 31
16 A-203 14101262 ajit kumar 31
23/5/16 to 2/6/16
17 A-204 11205071 Sunit Kumar Gupta 31
7/5/16 to 10/5/16
18 A-205 no0dues from 7/6/2016
19 A-206 13101071 SUBHABRATA KOLEY 31
20 A-207 13102075 Pravat Rajbanshi 31
21 A-208 no 0dues from 30/6/2016
22 A-209 15107280 SAGIHAR ALI 31
23 A-210 14205268 Vijay Kumar 31
1/5/16 TO 12/5/16
24 A-211 11209062 Alekha Chandra Nayak 31
25 A-212 no 0dues from 14/4/2016
26 A-213 13101066 MALAIKANNAN G 31
19/5/16 to 6/6/16
27 A-214 13112066 Sayantan Sasmal 31
6/5/16 to 11/5/16
28 A-215 14107295 SUJAN SHEE 31
29 A-301 no dues
0 from 28/04/2016
30 A-302 no dues
0 from 22/05/2016
31 A-303 no dues
0 from 13/05/2016
32 A-304 no dues
0 from 03/07/2016
33 A-305 0
34 A-306 0 no dues from 22/5/2016
35 A-307 0
36 A-308 14980 Sagar Paul 31
1/5/16 TO 30/6/16
37 A-309 0
38 A-310 no0dues from 6/5/2016
39 A-311 0
40 A-312 14104035 D.S. Prasanth 31
41 A-313 no0dues from 21/5/16
42 A-314 13102069 Maurya Gyanprakash D 31
1/5/16 TO 8/5/16
43 A-315 0 NO DUES FROM 27/5/2
44 A-316 no0dues from 2/6/2016
45 A-317 14104078 Mandeep Saikia 31
46 A-318 11109067 Pratim Roy 31
47 A-319 14504261 N. Mohan Krishna 311/5/16 to 5/5/16
48 A-320 14205263 Pankaj Singh Chauhan 31
49 B-101 12102069 Narendra Singh 31
50 B-102 12102064 Atanu Kumar Metya 31
51 B-103 12101068 Dinesh Kumar 31
52 B-104 no 0dues from 16/6/2016
53 B-105 Y9109071 Lalruatfela 31
54 B-106 15105268 MANISH KUMAR SINGH 31
55 B-107 no 0dues from 13/5/2016
56 B-108 12102061 Abir Ghosh 31
1/5/16 to 31/7/16
57 B-109 13102068 Manish Maurya 31
58 B-110 Y9118064 R. N. V. Krishna Deepak 31
59 B-201 12205072 Tapan Kr. Pradhan 31
15/5/16 to 18/6/16
60 B-202 11100062 Manoranjan Das 31
61 B-203 14996 Venus Rai 1/5/16 TO 3115/5/16, 25/5/16 to 5/6/16
62 B-204 14977 Pratik Vora 31
1/5/16 TO 16/5/16
63 B-205 no dues
0 from 28/12/2015
64 B-206 15214262 Shivam Kushwaha 31
65 B-207 13105162 Arihant Bhandari 31
1/5/16 TO 8/5/16
66 B-208 Y9105109 Rajeev Kumar 31
67 B-209 15114265 SOMEN DEY 31
68 B-210 12103172 Suneel Kumar Joshi 31
23/5/16 to 8/6/16
69 B-211 11209064 Dipak Rout 31
70 B-212 11109065 Jishnu Goswami 31
71 B-213 no dues
0 from 26/06/2016
72 B-214 15101275 YENIK SHARATH CHANDRA M 31 26/5/16 to 13/6/16
73 B-215 14223261 Somil Swarnkr 31
21/5/16 to 24/5/16
 74 B-216 14103262 ABHIJIT KUNDU 31
75 B-301 12117010 Kunal Ghosh 31
76 B-302 14104276 RAHUL SHARMA 7/5/16 to3114/5/16, 15/5/16 to 29/5/16
77 B-303 12104181 Soumitra Bhowmick 31
78 B-304 14101268 NIDHISH RAJ 31
16/5/16 to 31/5/16
79 B-305 12101070 V. Raghavendra Prasad 31
80 B-306 14107263 Anas Ansari 31
81 B-307 0
82 B-308 no0dues from 4/5/2016
83 B-309 15211264 Vimal Raj Sharma 31
84 B-310 15214263 Somnath Bhattacharya 31
85 B-311 no0dues from 4/5/2016
86 B-312 14955 Upamanyu Chakarvorty 31
87 B-313 14995 Ujjal Saren 31
88 B-314 no0dues from 3/5/2016
89 B-315 no 0dues from 24/5/2016
90 B-316 no 0dues from 29/5/2016
91 B-317 no 0dues from 24/5/2016
92 B-318 no0dues from 6/5/2016
93 C-101 14105268 ATINDER PAL SINGH 31
21/5/16 to 6/6/16
94 C-102 14102271 Sanjay Gupta 7/5/16 to3110/5/16,29/5/16 to 6/6/16
95 C-103 14105274 GAGANPREET SINGH 31
96 C-104 14103014 Bikash FROM 6/4/2016
31 SEMESTER LEAVE
97 C-105 Y9107062 Akhilesh Shende 31
98 C-106 14105286 PUNEET JINDAL 31
99 C-107 no dues
0 from 18/03/2016
100 C-108 14105270 BIBEKA NANDA PADHI 316/5/16 to 8/5/16
101 C-110 no 0dues from 10/6/2016
102 C-111 0 no dues from 28/6/16
103 C-112 14107282 MANOJ CHAHAL 31
104 C-113 12103166 Naveen R 31
1/5/16 TO 15/5/16
105 C-114 12103165 jagadish b 31
106 C-115 14107285 NAVIN SUBBA 31
107 C-201 11209067 Pavan Kumar 31
108 C-202 11209068 Vinay Kumar Shukla 31
109 C-203 14107284 Md. Zafar Abdas 31
110 C-204 14107268 BAPAN SAHA 31

111 C-205 0
no dues from 6/5/2016
112 C-206 14105281 Manmeet Singh 3126/5/16 to 6/6/16
113 C-207 15111005 AJAY SINGH 7 MESS START FROM 25/
114 C-208 no0dues from 2/2/2016
115 C-209 14927 Chandra Bhan Yadav 31
116 C-210 no 0dues from 17/5/2016
117 C-211 11103169 Vivek B. 31
118 C-212 14105288 SANJEEV KUMAR GHAI 31
119 C-213 0
120 C-214 0
121 C-215 no 0dues from 14/5/2016
122 C-301 14104005 A.Mohan Girdhar 31
123 C-302 no 0dues from 31/5/2016
124 C-303 0
125 C-304 14504262 Srujan Teja T 3 days
31 rebate adj. m/o april
126 C-305 Y9104092 Kalyan Yenduri 31
127 C-306 14103265 ARAVINTH SIVA SUBRAMANIA 31
128 C-307 0
129 C-308 14105267 ASHISH TEWARI 31
130 C-309 NO DUES0 FROM 28/6/2016
131 C-310 no dues
0 from 26/02/2016
132 C-311 14111043 Venu Gopal Reddy 31
133 C-312 no 0dues from 10/6/2016
134 C-313 0
135 C-314 13103172 Suman Roy 31
136 C-315 14105279 KARTIKEYA DIXIT 6/5/16 to318/5/16, 30/5/16 to 31/5/16
137 C-316 14104111 P.Naga Lokesh 31
138 C-317 0
139 C-318 0 no dues from 14/6/16
140 D-101 14103040 Sadbodh sharma 31
20/5/16 to 24/5/16
141 D-102 14107281 MANENDRA KUMAR SINGH 31
142 D-103 no 0dues from 10/6/2016
143 D-104 11111062 Tejas Gandhi 31
144 D-105 14103276 SAIWAL KRISHNA 31
145 D-106 no 0dues from 15/5/2016
146 D-107 14119261 AMARISH DUBEY 31
1/5/16 TO 9/5/16
147 D-108 15118003 ARKA GHOSH MESS30STAR FROM 2/5/2016
148 D-109 10103074 Varun Kumar Singla 31
149 D-110 14912 Sunil kumar Maurya 31
150 D-201 12205068 Krishna Chandan 31
151 D-202 11214062 Manu Kanchan 31
152 D-203 15101262 DHIRAJ KUMAR 31
18/5/16 to 22/5/16
153 D-204 no0dues from 5/5/2016
154 D-205 14105280 maneesh punetha 31
155 D-206 13105161 Anirban Chowdhury 31
156 D-207 11207074 PRITAM MONDAL 31
157 D-208 no0dues from 8/5/2016
158 D-209 no0dues from 1/5/2016
159 D-210 14888 Himanshu Ranjan Rai 1/5/16 TO 319/5/16, 18/5/16 to 28/5/16
160 D-211 no 0dues from 13/6/2016
161 D-212 10207082 Sumit Singhal 31
162 D-213 11211062 Diptarka Chakraborty 31
11/5/16 to 13/5/16
163 D-214 11205067 Ravi Sankar H 31
164 D-215 Y7218069 Vishesh Sood 31
165 D-216 Y9109068 Gyanendra Kumar 31
166 D-301 no0dues from 5/5/2016
167 D-302 14887 Hamid Husain 31
168 D-303 0
169 D-304 Y9107084 Subhomoy Das 31
170 D-305 0
171 D-306 14105265 ARINDAM CHAKRABORTY 31
172 D-307 13111054 S. Shivmaran 31
1/5/16 TO 27/7/16
173 D-308 14111025 RAHUL BERA 31
174 D-309 no 0dues from 29/5/2015
175 D-310 0
176 D-311 14203261 Ashutosh Tiwari 31
177 D-312 no0dues from 2/5/2016
178 D-313 no0dues from 20/6/15
179 D-314 0
180 D-315 11105175 Jithin M 31
181 D-316 11105174 Dileep V Nair 31
182 E-101 12205065 DEV PRAKASH SATSANGI 31
183 E-102 no 0dues from 27/5/2016
184 E-103 14104053 J . B . Bhardwaj 31
185 E-104 no 0dues from 30/5/2016
186 E-105 no 0dues from 27/5/2016
187 E-106 12104183 Utsab Kundu 31
18/5/16 to 26/5/16
188 E-107 14931 Indrajit Barman 31
189 E-108 13101067 Pradeep Kumar S 313/5/16 to 8/5/16
190 E-109 no 0dues from 10/5/2016
191 E-110 14205267 SHASHANK roll 31
no changed 14205467
192 E-111 mess 0closed from april 2016
193 E-112 15214261 Anirban Banerjee 31
15/5/16 to 22/5/16
194 E-113 no 0dues from 16/5/2016
195 E-114 15102266 MAYANK AGARWAL 31
196 E-115 no 0dues from 27/6/2016
197 E-201 0 no dues from 03/05/2016
198 E-202 12104175 Neeraj Varshney 31
199 E-203 11111064 Siddharth Kumar Rai 31
200 E-204 14101024 Dinesh K.N. 31
201 E-205 14107266 ASHISH 31
202 E-206 14107287 KISHOR MANSUB 31
203 E-207 13119062 Arun Prakash Singh 31
204 E-208 14105263 AKKARAPAKAM SUNEESH JA 31
205 E-209 no dues
0 from 12/06/2016
206 E-210 Y9204063 Mahesh Kumar Singh 31
207 E-211 no 0dues from 30/5/2016
208 E-212 14206263 Pawan kumar Tripathi 316/5/16 to 9/5/16
209 E-213 0
210 E-214 15104268 J.G. SREENATH 31
211 E-215 NO DUES
0 FROM 19/5/2016
212 E-301 10103067 Manish Agrawal 31
1/5/16 TO 3/5/16
213 E-302 no0dues from 24/5/16
214 E-303 Y9204076 Vindheshwari P Singh 31
215 E-304 14104272 NARENDRA KUMAR DHAR 31
216 E-305 0
217 E-306 14105290 SHREE RAM PANDEY 31
218 E-307 no0dues from 2/5/2016
219 E-308 no0dues from 5/5/2016
220 E-309 14893 Mamale Pramod S. 31
221 E-310 14212262 Ajay Vardhaman 316/5/16 to 8/5/16
222 E-311 no 0dues from 10/5/2016
223 E-312 no 0dues from 20/5/2016
224 E-313 15104263 Atanu Samanth 31
1/5/16 TO 12/5/16
225 E-314 15101025 K. ANJENAYULU 31
17/5/16 to 11/6/16
226 E-315 14103029 Mitul Sisodiya 31
227 F-101 13202061 Nand Lal Pingua 31
228 F-102 14107261 ajeet chandra 31
229 F-103 15101272 RAM DAS 31
1/5/16 TO 7/5/16
230 F-104 14104267 JAVED AKHTAR 31
1/5/16 TO 10/5/16
231 F-105 13102065 Indresh Chaudhary 31
232 F-106 no0dues from 3/5/2016
233 F-107 14104268 KRANTI KUMAR KATARE 31
234 F-108 15205273 Sunil kumar Saroj 31
235 F-109 13105171 Nikhil Sharma 31
236 F-110 15104269 KUNWAR PRITIRAJ RAJPUT 313/5/16 to 9/5/16
237 F-111 Y9118068 SINGH PRATIK NARENDRA 31
238 F-112 15204262 Ankit Yadav 31
1/5/16 TO 1/5/16
239 F-113 14204268 Rakesh Kumar p. 31
240 F-114 14111044 Vikrant Kumar Mahriya 31
241 F-115 0
242 F-201 12104164 Ashok Kumar 31
243 F-202 11207081 Shashi kant 31
15/5/16 to 23/5/16
244 F-203 11207067 Dinesh De 311/5/16 to 11/5/16
245 F-204 11207083 Soumendra Nath Bandyopadhyay 31
246 F-205 13111165 Shahbaz Khan 31
9/5/16 to 19/6/16
247 F-206 14107277 KAUSHIK CHAKRABARTI 31
248 F-207 14205264 Pradeep Singh 31
21/5/16 to 25/5/16
249 F-208 14107271 BIVAS CHANDRA ROY 31
250 F-209 no 0dues from 14/5/2016
251 F-210 no0dues from 5/5/2016
252 F-211 14201266 Rajat Arora 31
253 F-212 Y7202067 Pradeep Kumar 3/2/16
31 to till defence
254 F-213 no0dues from 30/6/16
255 F-214 14105030 G.P. Ram Chandra 31
256 F-215 14204263 Anil Ganbhir 31
257 F-301 14105262 AJAY BHANDARI 31
258 F-302 15103265 BALBIR KUMAR PANDEY 31
259 F-303 13105169 Krishnan S 31
260 F-304 0 no dues from 20/6/16
261 F-305 0
262 F-306 14972 Krishnendu Dandapat 31
11/5/16 to 25/5/16
263 F-307 no 0dues from 25/5/2016
264 F-308 14111038 Sushil Kumar Verma 31
22/5/16 to 27/5/16
265 F-309 no 0dues from 10/5/2016
266 F-310 no 0dues from 26/5/2016
267 F-311 14111036 SOUMIK SINHA 31
268 F-312 0
269 F-313 14111029 Rishabh Dev Shukla 31
270 F-314 no dues
0 from 12/06/2016
271 F-315 12104176 Rajat Channappanavar 31
272 F-316 15101060 Vigneshwaran K. 8/5/16 to3112/5/16, 30/5/16 to 18/6/16
273 F-317 14104277 RAJDEEP BANERJEE 31
27/5/16 to 14/6/16
274 F-318 no0dues from 2/5/2016
275 F-319 15103269 KAMAL NANDA 31
276 F-320 14105294 VIKRAM SONI 31
277 G-101 no0dues from 7/5/2016
278 G-102 13102070 Nitish Singh 31
279 G-103 no 0dues from 25/5/2016
280 G-104 no dues
0 from 18/05/2016
281 G-105 0
282 G-106 13101069 Sagar Setu 31
283 G-107 14209263 KUL Shekhar Mehta1/5/16 TO 5/5/16, 12/5/16
31 to 15/5/16, 18/5/16 to 25/5/16
284 G-108 13203065 Mohd Amir 31
285 G-109 no 0dues from 24/6/2016
286 G-110 12101062 Anuj Bajpai 31
287 G-201 no 0dues from 18/6/2016
288 G-202 Y9204062 Gopinath G R 31
289 G-203 14105293 SUSHIL PATEL 31
290 G-204 14119006 HARIPADA SORIN 31
291 G-205 no dues
0 from 28/12/2015
292 G-206 0
293 G-207 0
294 G-208 14105273 DIGVIJAY SINGH 3/5/16 to318/5/16, 25/5/16 to 31/5/16
295 G-209 14104266 GIRISH PAHWA 31
296 G-210 14103272 MAINAK MAJUMDER 31
297 G-211 15204269 GAURAV KHARE 31
1/5/16 TO 7/5/16
298 G-212 15101268 MANMOHAN VISHWAKARMA 31
299 G-213 NODUES 0 FROM 09.08.2015
300 G-214 14204265 Chetan Gupta 31
1/5/16 TO 2/5/16
301 G-215 11207061 Akhilesh Kumar 317/5/16 to 9/5/16
302 G-216 15104280 NARESH SHARMA 31
303 G-301 14907 Shubham Singh 31
2/5/16 to 13/7/16
304 G-302 0
305 G-303 no0dues from 4/5/2016
306 G-304 no 0dues from 10/5/2016
307 G-305 no0dues from 4/5/2016
308 G-306 14119001 Abhijeet 31
309 G-307 no 0dues from 27/6/2016
310 G-308 14101059 V. Tulsiram 31
311 G-309 14101021 Ch. Sridhar 31
312 G-310 0 no dues from 30/6/2016
313 G-311 14101032 K. Lokesh 31
314 G-312 13105172 Pawan Kumar Pandey 31
315 G-313 14119010 M.Kirti Kalyan 31
316 G-314 0 no dues from 17/5/2016
317 G-315 13202062 Ramkarn Gururaj Patne 31
318 G-316 12104162 Arindam Mondal 31
319 G-317 no0dues from 30/6/15
320 G-318 14104190 Saket Wankhade 31
321 H-101 13102066 Koustuv Ray 31
322 H-102 no dues
0 from 27/02/2016
323 H-103 14104261 aasim 31
324 H-104 no0dues from 27/6/15
325 H-105 Y9104102 Viswas S.Nair name correction
31 Viswas S. Nair
326 H-106 14104271 NADEEM FIROZ 31
327 H-107 NO DUES0 FROM 01/05/2016
328 H-108 NO DUES0 FROM 30/4/2016
329 H-109 NO DUES0 FROM 27/6/2016
330 H-110 no 0dues from 20/4/2016
331 H-111 14959 Anil Kumar 31
1/5/16 TO 12/5/16
332 H-112 12104182 Syed Mohd. Ashraf 31
333 H-113 no0dues from 7/6/2016
334 H-114 14106009 Farhan Mirza 31
335 H-115 no dues
0 from 20/03/2016
336 H-201 11109062 Abhishek Kumar 31
1/5/16 TO 2/5/16
337 H-202 Y9107070 DHIMAN DAS 31
338 H-203 13103161 Abhijeet Swain 31
1/5/16 TO 10/5/16
no dues
from
339 H-204 0
5/11/201
5
340 H-205 14208262 DEEPTA JYOTI SEN 31
341 H-206 14107293 SOURAV KARMAKAR 31
342 H-207 14111007 Banothu Raj kumar 31
343 H-208 14111002 Abhishek Maharana 31
344 H-209 14880 Aman Kumar 31 2/5/16 to
345 H-210 no0dues from 2/5/2016
346 H-211 14106016 Pritam Dey 31
347 H-212 14104269 MAHATHI T BHARGAVAPURI 31
20/5/16 to 12/6/16
348 H-213 no0dues from 3/5/2016
349 H-214 14107291 SAGARMOY MANDAL 31
350 H-215 11105176 Santanu Das 31
20/5/16 to 29/5/16
351 H-301 14204262 Ajay Dagar 31
15/5/16 to 22/5/16
352 H-302 no 0dues from 9/12/2015
353 H-303 no0dues from 7/5/2016
354 H-304 no 0dues from 28/6/2016
355 H-305 0 no dues from 4/5/2016
356 H-306 0 no dues from 27/5/2016
357 H-307 14889 Indra Bate 31 6/5/16 to
358 H-308 14103280 BHAVESH KUMAR 31
18/5/16 to 28/5/16
359 H-309 14104278 RAVI PRAKASH 312/5/16 to 12/5/16
360 H-310 14111013 Girish Kumar 31
26/5/16
361 H-311 15101053 SOBAN BABU 31 to
11/6/16
362 H-312 14989 Shubhadeep Sadhukhan 31 20/5/16 t
363 H-313 0 no dues from 4/5/2016
364 H-314 no dues
0 from 17/11/2015
365 H-315 0
366 H-316 0
367 H-317 0 no dues from 4/5/2016
368 H-318 0 no dues from 22/5/2016
369 I-101 12104165 Chirag Kumar 31
370 I-102 no dues
0 from 31/05/2016
371 I-103 13103170 Salil Goel 1/5/16
31 TO 30/06/16
no dues
from
372 I-104 0
04/05/2
016
373 I-105 15204272 PIYUSH WARHADPANDE 31
374 I-106 12104174 Navneet Garg 31
375 I-107 Y9206062 Anup Kumar 31
376 I-108 no 0dues from 15/4/2016
377 I-109 11109068 Rahul Kothari 31
378 I-110 0 no dues from 8/5/2016
379 I-201 14105269 BETELEY TEKA 31
1/5/16 TO 11/7/16
380 I-202 no 0dues from 20/3/2016
381 I-203 no 0dues from 30/9/2015
382 I-204 no dues
0 from 08/05/2016
383 I-205 0
384 I-206 13101074 Yonas Gebre 311/5/16 TO 1/7/16
385 I-207 11101064 Keerthi M C 31
386 I-208 12104168 Harshit Agarwal 311/5/16 TO 2/5/16
387 I-209 14118001 Ayush mohit mittal 31
388 I-210 14997 Vinshu Kumar Meena 31 1/5/16 TO
389 I-211 14104263 AVIRUP DASGUPTA 31
26/5/16 to 12/6/16
390 I-212 14111018 Manoj Vende 31
391 I-213 no0dues from 21/1/16
392 I-214 no
0 dues from 5/6/16
393 I-215 no0dues from 27/6/16
394 I-216 14970 Dinesh Kumar Sharma 31
395 I-301 no 0dues from 14/5/2016

396 I-302 17
15501262 ABHISHEK VERMA MESS STAR FROM 15/5
397 I-303 0 no dues from 24/5/2016
398 I-304 14101261 Aikagra 31
399 I-305 no0dues from 31/10/15
400 I-306 14104132 RANJEET SINGH 1/5/16 TO
313/5/16, 8/5/16 to 22/5/16
401 I-307 0
402 I-308 0
403 I-309 14105271 DEEPAK SACHAN 31
404 I-310 0mess close in july
405 I-311 no 0dues from 28/4/2016
406 I-312 13101070 Sarthak Sambit Singh 31
407 I-313 no0dues from 3/5/2016
408 I-314 no0dues from 4/5/2016
409 I-315 0 no dues from 2/5/2016
410 I-316 151160 Y. VENKATA LOKESH KUMAR 31 3/5/16 to 16/7/16
411 J-101 14948 Sourajeet Mitra 31
412 J-102 no0dues from 8/5/2016
413 J-103 10207080 Sourav Biswas 17/5/16 to 23/5/16
31
no dues
414 J-104 0 from
20/8/15
no dues
from
415 J-105 0
31/10/1
5
416 J-106 no0dues from 21/5/15
417 J-107 13103167 Manudeo N Singh 31
28/5/16 to 31/5/16
418 J-108 13101063 A Nageswara Rao 31
419 J-109 no0dues from 2/5/2016
420 J-110 13101061 Alok Mishra 31
421 J-111 13102078 Tara Chand K 31
15/5/16 to 18/5/16
422 J-112 14104175 Tallam Vishwanath 31
423 J-113 no0dues from 9/5/2016
424 J-114 no0dues from 9/5/2016
425 J-115 NO DUES
0 FROM 27/4/2016
426 J-201 14107292 SK SHAMIM ISLAM 3127/5/16 to 3/6/16
427 J-202 11207066 Boda Raghavender 31
428 J-203 14107267 banshi das 31
429 J-204 15206268 Tathagata Bhattacharya 31
430 J-205 no0dues from 7/5/2016
431 J-206 no0dues from 7/3/2016
432 J-207 11207072 Ganesh Murhade 31
1/5/16 TO 13/5/16
433 J-208 Y9204075 Syed Mazahir Hussain Rizvi 31
434 J-209 13111061 Soumya Roy 31
435 J-210 14101266 GAURAV CHOPRA 31
436 J-211 10207062 Akram Ali 31
437 J-212 12104177 Rameshwarnath Tripathi 31
438 J-213 15207264 Arko Das 31
439 J-214 10207061 Abhaya Kumar Mishra 31
440 J-215 no0dues from 8/5/2016
441 J-301 no0dues from 6/5/2016
442 J-302 no0dues from 4/5/2016
443 J-303 no 0dues from 29/4/2016
444 J-304 no0dues from 8/5/2016
445 J-305 no0dues from 9/5/2016
446 J-306 no 0dues from 15/5/2016
447 J-307 no 0dues from 31/5/2016
448 J-308 no
0 dues from 8/7/15
449 J-309 14946 Saikat Kundu 31
24/5/16 to 27/7/16
450 J-310 14928 Devadatta Maiti 31
24/5/16 to 27/7/16
451 J-311 13102074 Prateek 31
452 J-312 no0dues from 8/5/2016
453 J-313 14107294 SUBHAMOY CHAR 31
454 J-314 13105166 Gaurav Maurya 31
455 J-315 Pinku Roy 311/5/16 to 9/5/16
14106014
HALL-3 132 ANSHUL GOEL MESS 0START FROM 7/5/2016
150110
Total : 8672

Nodues student
Nodues
S.No. Roll No. Name of the Student Days
Room No. date

1 D-208 14903 Sanjeev Kushwaha no8dues from 8/5/2016

2 D-204 14941 Priyajit Bishayee no5dues from 5/5/2016
3 J-114 14939 Prashant Kushwaha no9dues from 9/5/2016
4 J-113 14930 Gaurav Agarwal no9dues from 9/5/2016
 5 B-213 11207076 Samik Jhulki no31dues from 26/6/2016
6 J-205 14853 Mahesh Parsutkar no7dues from 7/5/2016
7 I-314 14985 Satyaki Sasmal no4dues from 4/5/2016
8 A-306 14983 Sandip Mandal no22dues from 22/5/2016
9 J-301 14874 Sumit Ghosh no 6dues from 06/5/2016
10 G-101 14944 RishiKesh Yadav no 7dues from 07/5/2016
11 F-209 14845 Debasis Pal no14dues from 14/5/2016
12 C-205 14937 Mukul Malik no 6dues from 06/5/2016
13 F-309 14979 Riddhi B. U. no10dues from 10/5/2016
14 D-110 14898 Priyabrata Mandal no11dues from 11/5/2016
15 D-106 14911 Sumit Kumar no15dues from 15/5/2016
16 G-104 14844 Bubai Majhi no18dues from 18/5/2016
17 J-306 14861 Ratan Logdi no15dues from 15/5/2016
18 A-302 14968 Biprojit Sana no22dues from 22/5/2016
19 D-211 14915 Tapendu Rana no30dues from 30/5/2016
20 A-303 14962 A. Bhattacharya no dues
13from 13/5/2016(cooler)
21 B-308 14917 Abhijnan Chattopadhyay NO DUES
4 FROM 04/05/2016
22 J-304 14943 Rahul Chowdhary NO DUES
8 FROM 08/05/2016
23 I-302 14850 Kiron Kumar Ghosh NO DUES
4 FROM 04/05/2016
24 I-110 14918 Akash Roy NO DUES
8 FROM 08/05/2016
25 J-112 14929 Dipnil Chakarborty NO DUES
8 FROM 08/05/2016
26 H-317 14882 Ankit Bhojak NO DUES
4 FROM 04/05/2016
27 E-110 14846 Debjin Jana NO DUES
4 FROM 04/05/2016
28 H-210 14862 Roshayed Ali Laskar NO DUES
2 FROM 02/05/2016
29 F-106 14916 Viplove Pandey NO DUES
3 FROM 03/05/2016
30 F-112 14881 Ananya Manas NO DUES
5 FROM 05/05/2016
31 I-301 14842 Ayan Das NO DUES
14 FROM 14/05/2016
32 I-104 14859 Rakesh Miti NO DUES
4 FROM 04/05/2016
33 H-305 14843 Bhaskar Rana NO DUES
4 FROM 04/05/2016
34 J-102 14949 Sourav Patra NO DUES
8 FROM 08/05/2016
35 J-215 14905 Sayantan Maity NO DUES
8 FROM 08/05/2016
36 G-304 14885 Bidwan Chakarborty NO DUES
10 FROM 10/05/2016
37 F-318 14857 Rahul Mondal NO DUES
2 FROM 02/05/2016
38 H-205 14908 SK Rabiul Islam NO DUES
4 FROM 04/05/2016
39 G-303 14910 Sudipa Sarkar NO DUES
4 FROM 04/05/2016
40 H-313 14883 Arpan Baidya NO DUES
4 FROM 04/05/2016
41 D-209 14899 Raghav Awasthi NO DUES
1 FROM 01/05/2016
42 J-302 14902 Samir Panja NO DUES
4 FROM 04/05/2016
43 I-204 14904 Santanu Debnath NO DUES
8 FROM 08/05/2016
44 D-312 14865 Sachin Kumar Shaw NO DUES
2 FROM 02/05/2016
45 H-303 14878 Abhishek Roy NO DUES
7 FROM 07/05/2016
46 D-301 14897 Prashant Kumar NO DUES
5 FROM 05/05/2016
47 F-210 14860 Ranjit Barman NO DUES
5 FROM 05/05/2016
48 E-308 14925 Atmadeep Chakarborty NO DUES
5 FROM 05/05/2016
49 G-305 14886 Chayan Karmakar NO DUES
4 FROM 04/05/2016
50 B-311 14945 Sachin Verma NO DUES
4 FROM 04/05/2016
51 E-311 14869 Shuvankar Naskar NO DUES
10 FROM 10/05/2016
52 I-313 14976 Pratap Chandra Adak NO DUES
3 FROM 03/05/2016
53 C-207 14876 Aakash Jain NO DUES
2 FROM 02/05/2016
54 J-305 14890 Kamal Santra NO DUES
9 FROM 09/05/2016
55 J-109 14875 Sunny Das NO DUES
2 FROM 02/05/2016
56 H-213 14879 Ajay Kumar NO DUES
3 FROM 03/05/2016
57 J-312 14950 Subhayan Dey NO DUES
8 FROM 08/05/2016
58 G-216 14992 Soumak Maitra NO DUES
2 FROM 02/05/2016
59 B-314 14914 Suraj Prakash NO DUES
3 FROM 03/05/2016
60 E-109 14856 Purusottam Das NO DUES
10 FROM 10/05/2016
61 G-314 14990 Somnath Maity NO DUES
17 FROM 17/05/2016
62 I-315 14839 Arindam Mondal NO DUES
2 FROM 02/05/2016
63 I-105 14847 Indranil Samanta NO DUES
2 FROM 02/05/2016
64 A-310 14873 Subhadeep Paul NO DUES
6 FROM 06/05/2016
65 B-318 14987 Shiladtiya Porey NO DUES
6 FROM 06/05/2016
66 B-107 14866 Sandip Ghatak NO DUES
13 FROM 13/05/2016
67 E-307 14922 Arghya Sahu NO DUES
2 FROM 02/05/2016
68 E-107 14923 Arindam Biswas NO DUES
1 FROM 01/05/2016
69 H-107 14101020 Charms Charly NO DUES
1 FROM 01/05/2016
70 E-201 14836 Amritendu Sakhar Koley NO DUES
3 FROM 03/05/2016
71 E-113 14895 Partha Sil NO DUES
16 FROM 16/05/2016
72 C-215 14207261 Ajitesh Singh NO DUES
14 FROM 14/05/2016
73 G-103 14858 Rajib Karmakar NO DUES
25 FROM 25/05/2016
74 E-302 14837 Anirban Bardhan NO DUES
20 FROM 20/05/2016
75 I-303 14855 Prabhakar Kora NO DUES
24 FROM 24/05/2016
76 C-210 14200263 Md. Aiyan Alam NO DUES
17 FROM 17/05/2016
77 A-316 14840 Arun Singh NO DUES
31 FROM 02/06/2016
78 A-313 14851 Manoj Kumar NO DUES
21 FROM 21/05/2016
79 E-312 14868 Sayan Maity NO DUES
20 FROM 20/05/2016
80 B-315 14870 Soumen Ghosh NO DUES
24 FROM 24/05/2016
81 B-317 14964 Avijit Koley NO DUES
24 FROM 24/05/2016
82 H-318 14936 Mayukh Mandal NO DUES
22 FROM 22/05/2016
83 E-215 14106005 Bhupinder Dangi NO DUES
19 FROM 19/05/2016
84 A-315 14854 Phul K.B. NO DUES
27 FROM 27/05/2016
85 E-105 14106024 UJJVAL BANSAL NO DUES
27 FROM 27/05/2016
86 F-310 14960 Anup Kumar Bera NO DUES
26 FROM 26/05/2016
87 H-306 14841 Atanu Nandy NO DUES
27 FROM 27/05/2016
88 F-307 14961 Anurag NO DUES
25 FROM 25/05/2016
89 E-211 14106021 Subhankar Khara NO DUES
30 FROM 30/05/2016
90 E-104 14106013 Mohit Sansui NO DUES
30 FROM 30/05/2016
91 E-102 12104169 Himanshu Bhusan Mishra NO DUES
27 FROM 27/05/2016
92 J-307 EXY1517 SHAYAK SEN GUPTA NO DUES
31 FROM 31/05/2016
93 I-214 10207073 Nityananda Sahu NO DUES
31 FROM 05/06/2016
94 E-209 14864 Saayak Haider NO DUES
31 FROM 12/06/2016
95 I-215 14978 Rahul NO DUES
31 FROM 27/06/2016
96 G-109 14848 Joyanta Banarjee NO DUES
31 FROM 24/06/2016
 97 I-102 Y9218070 Rahul Mishra NO DUES
31 FROM 31/05/2016
98 H-304 14984 Satyajit Barman NO DUES
31 FROM 28/06/2016
99 C-302 14119017 R.Prithvi Raj NO DUES
31 FROM 26/06/2016
100 A-304 14981 Saheb Ghosh NO DUES
31 FROM 03/07/2016
101 G-201 14991 Sonu Verma NO DUES
31 FROM 18/06/2016
102 F-304 14994 Sudip Malick NO DUES
31 FROM 26/06/2016
103 I-311 14993 Sourav Manna NO DUES
0 FROM 26/06/2016
104 H-109 14906 Shashikant NO DUES
31 FROM 27/06/2016
105 H-113 14104064 L. Chiranjeevi M. NO DUES
31 FROM 7/06/2016
106 C-111 14835 Amit dahiya NO DUES
31 FROM 28/06/2016
107 A-205 15208262 Anup Kumar Mandal NO DUES
31 FROM 07/06/2016
108 C-110 14867 SAUROV HAZARIKA NO DUES
31 FROM 10/06/2016
109 C-312 14104086 N. Reddy NO DUES
31 FROM 10/06/2016
110 B-316 14958 Amiya Mishra NO DUES
29 FROM 29/05/2016
111 D-103 14111019 Milan Someswar NO DUES
31 FROM 12/06/2016
112 F-314 14111048 Ziyaan Phiroze Dadachanji NO DUES
31 FROM 12/06/2016
113 G-307 14101035 M.V. Ramana NO DUES
31 FROM 27/06/2016
114 E-115 14114010 Divay Garg NO DUES
31 FROM 26/06/2016
115 A-208 Y9109066 Gopal NO DUES
31 FROM 30/06/2016
116 C-318 14103003 Akhilesh NO DUES
31 FROM 14/06/2016
117 B-104 14104083 Muhammed shafi .k.t NO DUES
31 FROM 16/06/2016
118 F-213 14119020 Sachin N.P. NO DUES
31 FROM 30/06/2016
119 C-309 14104182 Varuna AB NO DUES
31 FROM 28/06/2016
120 G-310 14101014 Atchyut G NO DUES
31 FROM 30/06/2016
121 F-115 Y9118065 Prem Swaroop Yadav NO DUES
31 FROM 24/07/2016
122 D-314 14111003 Anirban Majumder NO DUES
31 FROM 28/06/2016
123 C-213 14102050 T. BENERJEE NO DUES
31 FROM 26/06/2016
124 E-213 14119026 Sooraj Ramchandran NO DUES
31 FROM 27/06/2016
125 C-303 14104143 Sandeep Gudla NO DUES
31 FROM 12/07/2016
126 C-317 14104045 G.V.K. Reddy NO DUES
31 FROM 24/06/2016
Total 2072
 HALL OF RESIDENCE NO. VII
ER STUDENT MESS ELECTRICITY BILL

to 31/05/2016 No. of Days 31

Rs. 245160
Guest room charges 5000
38000
No dues 63160
Net electricity amoun 139000
Rs. 97300 Rate Per STD 11
70%
Rs. 41700 Rate Per STD 5
30%

Fine
TOTAL Rebate Days flat rate fexibel COOLER

10 21 348 113 500

31 348 167
31 348 167
31 348 167
31 348 167
31 348 167
15 16 348 86
31 348 167
31 348 167
osed from april 2016 0 0 0
8 23 348 124
31 348 167
31 348 167
E IN OCTOBER MONTH 0 0 0
31 348 167
9 22 348 118
4 27 348 145 500
ues from 7/6/2016 0 0 0
31 348 167
31 348 167
es from 30/6/2016 0 0 0
31 348 167
12 19 348 102 500
31 348 167
es from 14/4/2016 0 0 0
13 18 348 97
6 25 348 135
 31 348 167
es from 28/04/2016 0 0 0
es from 22/05/2016 0 0 0
es from 13/05/2016 0 0 0
es from 03/07/2016 0 0 0
0 0 0
no dues from 22/5/2016 0 0 0
0 0 0
15 16 348 86
0 0 0
ues from 6/5/2016 0 0 0
0 0 0
31 348 167
ues from 21/5/16 0 0 0
8 23 348 124
NO DUES FROM 27/5/2 0 0 0
ues from 2/6/2016 0 0 0
31 348 167
31 348 167
5 26 348 140 500
31 348 167 500
31 348 167
31 348 167
31 348 167
es from 16/6/2016 0 0 0
31 348 167
31 348 167
es from 13/5/2016 0 0 0
31 0 348 0
31 348 167
31 348 167
17 14 348 75
31 348 167 500
15 16 348 86
15 16 348 86
es from 28/12/2015 0 0 0
31 348 167
8 23 348 124
31 348 167
31 348 167 500
9 22 348 118
31 348 167
31 348 167
es from 26/06/2016 0 0 0
6 25 348 135
4 27 348 145
 31 348 167
31 348 167
15 16 348 86
31 348 167
16 15 348 81 500
31 348 167
31 348 167 500
0 0 0
ues from 4/5/2016 0 0 0
31 348 167
31 348 167
ues from 4/5/2016 0 0 0
31 348 167 500
31 348 167
ues from 3/5/2016 0 0 0
es from 24/5/2016 0 0 0
es from 29/5/2016 0 0 0
es from 24/5/2016 0 0 0
ues from 6/5/2016 0 0 0
11 20 348 108 500
7 24 348 129 500
31 348 167 500
15 16 348 86
31 348 167
31 348 167 500
es from 18/03/2016 0 0 0
3 28 348 151
es from 10/6/2016 0 0 0
no dues from 28/6/16 0 0 0
31 348 167 500
15 16 348 86
31 348 167
31 348 167
31 348 167
31 348 167
31 348 167
31 348 167 500

0 0 0
no dues from 6/5/2016
6 25 348 135 500
MESS START FROM 25/ 7 79 38
ues from 2/2/2016 0 0 0
31 348 167
es from 17/5/2016 0 0 0
31 348 167
 31 348 167 500
0 0 0
0 0 0
es from 14/5/2016 0 0 0
31 348 167 500
es from 31/5/2016 0 0 0
0 0 0
ebate adj. m/o april 31 348 167 500
31 348 167
31 348 167
0 0 0
31 348 167 500
ES FROM 28/6/2016 0 0 0
es from 26/02/2016 0 0 0
31 348 167
es from 10/6/2016 0 0 0
0 0 0
31 348 167 500
5 26 348 140 500
31 348 167
0 0 0
no dues from 14/6/16 0 0 0
5 26 348 140
31 348 167
es from 10/6/2016 0 0 0
31 348 167
31 348 167
es from 15/5/2016 0 0 0
9 22 348 118
TAR FROM 2/5/2016 30 337 161
31 348 167 500
31 348 167
31 348 167 500
31 348 167
5 26 348 140
ues from 5/5/2016 0 0 0
31 348 167
31 348 167
31 348 167 500
ues from 8/5/2016 0 0 0
ues from 1/5/2016 0 0 0
15 16 348 86
es from 13/6/2016 0 0 0
31 348 167
3 28 348 151
31 348 167 500
 31 348 167
31 348 167
ues from 5/5/2016 0 0 0
31 348 167
0 0 0
31 348 167
0 0 0
31 348 167
15 16 348 86
31 348 167
es from 29/5/2015 0 0 0
0 0 0
31 348 167 500
ues from 2/5/2016 0 0 0
ues from 20/6/15 0 0 0
0 0 0
31 348 167 500
31 348 167 500
31 348 167
es from 27/5/2016 0 0 0
31 348 167
es from 30/5/2016 0 0 0
es from 27/5/2016 0 0 0
9 22 348 118
31 348 167
6 25 348 135
es from 10/5/2016 0 0 0
changed 14205467 31 348 167 500
osed from april 2016 0 0 0
8 23 348 124
es from 16/5/2016 0 0 0
31 348 167 500
es from 27/6/2016 0 0 0
no dues from 03/05/2016 0 0 0
31 348 167 500
31 348 167 500
31 348 167
31 348 167
31 348 167
31 348 167
31 348 167 500
es from 12/06/2016 0 0 0
31 348 167
es from 30/5/2016 0 0 0
4 27 348 145
 0 0 0
31 348 167
ES FROM 19/5/2016 0 0 0
3 28 348 151
ues from 24/5/16 0 0 0
31 348 167
31 348 167
0 0 0
31 348 167 500
ues from 2/5/2016 0 0 0
ues from 5/5/2016 0 0 0
31 348 167
3 28 348 151 500
es from 10/5/2016 0 0 0
es from 20/5/2016 0 0 0
12 19 348 102
15 16 348 86
31 348 167 500 2000
31 348 167
31 348 167
7 24 348 129 500
10 21 348 113 500
31 348 167
ues from 3/5/2016 0 0 0
31 348 167
31 348 167
31 348 167
7 24 348 129 500
31 348 167
1 30 348 161 500
31 348 167
31 348 167
0 0 0
31 348 167
9 22 348 118
11 20 348 108
31 348 167
23 8 348 43
31 348 167 500
5 26 348 140
31 348 167 500
es from 14/5/2016 0 0 0
ues from 5/5/2016 0 0 0
31 348 167
31 0 348 0
ues from 30/6/16 0 0 0
 31 348 167 500
31 348 167 500
31 348 167 500
31 348 167
31 348 167 500
no dues from 20/6/16 0 0 0
0 0 0
15 16 348 86
es from 25/5/2016 0 0 0
6 25 348 135
es from 10/5/2016 0 0 0
es from 26/5/2016 0 0 0
31 348 167
0 0 0
31 348 167 500
es from 12/06/2016 0 0 0
31 348 167
7 24 348 129 500 2000
5 26 348 140
ues from 2/5/2016 0 0 0
31 348 167
31 348 167 500
ues from 7/5/2016 0 0 0
31 348 167
es from 25/5/2016 0 0 0
es from 18/05/2016 0 0 0
0 0 0
31 348 167
15 16 348 86
31 348 167
es from 24/6/2016 0 0 0
31 348 167 500
es from 18/6/2016 0 0 0
31 348 167
31 348 167
31 348 167
es from 28/12/2015 0 0 0
0 0 0
0 0 0
13 18 348 97 500
31 348 167 500
31 348 167
7 24 348 129
31 348 167
S FROM 09.08.2015 0 0 0
2 29 348 156
 3 28 348 151
31 348 167
15 16 348 86
0 0 0
ues from 4/5/2016 0 0 0
es from 10/5/2016 0 0 0
ues from 4/5/2016 0 0 0
31 348 167
es from 27/6/2016 0 0 0
31 348 167 500
31 348 167 500
no dues from 30/6/2016 0 0 0
31 348 167 500
31 348 167 500
31 348 167
no dues from 17/5/2016 0 0 0
31 348 167
31 348 167
ues from 30/6/15 0 0 0
31 348 167
31 348 167
es from 27/02/2016 0 0 0
31 348 167 500
ues from 27/6/15 0 0 0
ection Viswas S. Nair 31 348 167
31 348 167 500
ES FROM 01/05/2016 0 0 0
ES FROM 30/4/2016 0 0 0
ES FROM 27/6/2016 0 0 0
es from 20/4/2016 0 0 0
12 19 348 102
31 348 167 500
ues from 7/6/2016 0 0 0
31 348 167 500
es from 20/03/2016 0 0 0
2 29 348 156
31 348 167
10 21 348 113

0 0 0

31 348 167
31 348 167
31 348 167
31 348 167
 11 20 348 108
ues from 2/5/2016 0 0 0
31 348 167
12 19 348 102
ues from 3/5/2016 0 0 0
31 348 167 500
10 21 348 113
8 23 348 124 500
es from 9/12/2015 0 0 0
ues from 7/5/2016 0 0 0
es from 28/6/2016 0 0 0
no dues from 4/5/2016 0 0 0
no dues from 27/5/2016 0 0 0
14 17 348 91
11 20 348 108 500
11 20 348 108
31 348 167

7 24 348 129

12 19 348 102
no dues from 4/5/2016 0 0 0
es from 17/11/2015 0 0 0
0 0 0
0 0 0
no dues from 4/5/2016 0 0 0
no dues from 22/5/2016 0 0 0
31 348 167 500
es from 31/05/2016 0 0 0
31 0 348 0

0 0 0

31 348 167
31 348 167
31 348 167 500
es from 15/4/2016 0 0 0
31 348 167
no dues from 8/5/2016 0 0 0
31 0 348 0
es from 20/3/2016 0 0 0
es from 30/9/2015 0 0 0
es from 08/05/2016 0 0 0
0 0 0
31 0 348 0
 31 348 167
2 29 348 156
31 348 167
8 23 348 124 500
6 25 348 135
31 348 167 500
ues from 21/1/16 0 0 0
dues from 5/6/16 0 0 0
ues from 27/6/16 0 0 0
31 348 167
es from 14/5/2016 0 0 0

17 191 91
MESS STAR FROM 15/5
no dues from 24/5/2016 0 0 0
31 348 167
ues from 31/10/15 0 0 0
15 16 348 86
0 0 0
0 0 0
31 348 167
ess close in july 0 0 0
es from 28/4/2016 0 0 0
31 348 167 500
ues from 3/5/2016 0 0 0
ues from 4/5/2016 0 0 0
no dues from 2/5/2016 0 0 0
15 16 348 86
31 348 167
ues from 8/5/2016 0 0 0
7 24 348 129

0 0 0

0 0 0

ues from 21/5/15 0 0 0

4 27 348 145
31 348 167 500
ues from 2/5/2016 0 0 0
31 348 167
4 27 348 145
31 348 167
ues from 9/5/2016 0 0 0
ues from 9/5/2016 0 0 0
ES FROM 27/4/2016 0 0 0
5 26 348 140 500
31 348 167
31 348 167
31 348 167
ues from 7/5/2016 0 0 0
ues from 7/3/2016 0 0 0
13 18 348 97
31 348 167
31 348 167 500
31 348 167 500
31 348 167
31 348 167 500
31 348 167
31 348 167
ues from 8/5/2016 0 0 0
ues from 6/5/2016 0 0 0
ues from 4/5/2016 0 0 0
es from 29/4/2016 0 0 0
ues from 8/5/2016 0 0 0
ues from 9/5/2016 0 0 0
es from 15/5/2016 0 0 0
es from 31/5/2016 0 0 0
dues from 8/7/15 0 0 0
8 23 348 124
8 23 348 124
31 348 167
ues from 8/5/2016 0 0 0
31 348 167
31 348 167 500
9 22 348 118

TART FROM 7/5/2016 0 0 0

924 7748 97300 41700 38000

Nodues students details 01.05.16 to 31.12.16

TOTAL Rebate GRAND TOTAL

ues from 8/5/2016 240

ues from 5/5/2016 150
ues from 9/5/2016 270
ues from 9/5/2016 270
 es from 26/6/2016 930
ues from 7/5/2016 210
ues from 4/5/2016 120
es from 22/5/2016 660
es from 06/5/2016 180
es from 07/5/2016 210
es from 14/5/2016 420
es from 06/5/2016 180
es from 10/5/2016 300
es from 11/5/2016 330
es from 15/5/2016 450
es from 18/5/2016 540
es from 15/5/2016 450
es from 22/5/2016 660
es from 30/5/2016 900
om 13/5/2016(cooler) 1390
ES FROM 04/05/2016 120
ES FROM 08/05/2016 240
ES FROM 04/05/2016 120
ES FROM 08/05/2016 240
ES FROM 08/05/2016 240
ES FROM 04/05/2016 120
ES FROM 04/05/2016 120
ES FROM 02/05/2016 60
ES FROM 03/05/2016 90
ES FROM 05/05/2016 150
ES FROM 14/05/2016 420
ES FROM 04/05/2016 120
ES FROM 04/05/2016 120
ES FROM 08/05/2016 240
ES FROM 08/05/2016 240
ES FROM 10/05/2016 300
ES FROM 02/05/2016 60
ES FROM 04/05/2016 120
ES FROM 04/05/2016 120
ES FROM 04/05/2016 120
ES FROM 01/05/2016 30
ES FROM 04/05/2016 120
ES FROM 08/05/2016 240
ES FROM 02/05/2016 60
ES FROM 07/05/2016 210
ES FROM 05/05/2016 150
ES FROM 05/05/2016 150
ES FROM 05/05/2016 150
ES FROM 04/05/2016 120
ES FROM 04/05/2016 120
ES FROM 10/05/2016 300
ES FROM 03/05/2016 90
ES FROM 02/05/2016 60
ES FROM 09/05/2016 270
ES FROM 02/05/2016 60
ES FROM 03/05/2016 90
ES FROM 08/05/2016 240
ES FROM 02/05/2016 60
ES FROM 03/05/2016 90
ES FROM 10/05/2016 300
ES FROM 17/05/2016 510
ES FROM 02/05/2016 60
ES FROM 02/05/2016 60
ES FROM 06/05/2016 180
ES FROM 06/05/2016 180
ES FROM 13/05/2016 390
ES FROM 02/05/2016 60
ES FROM 01/05/2016 30
ES FROM 01/05/2016 30
ES FROM 03/05/2016 90
ES FROM 16/05/2016 480
ES FROM 14/05/2016 420
ES FROM 25/05/2016 750
ES FROM 20/05/2016 600
ES FROM 24/05/2016 720
ES FROM 17/05/2016 510
ES FROM 02/06/2016 930
ES FROM 21/05/2016 630
ES FROM 20/05/2016 600
ES FROM 24/05/2016 720
ES FROM 24/05/2016 720
ES FROM 22/05/2016 660
ES FROM 19/05/2016 570
ES FROM 27/05/2016 810
ES FROM 27/05/2016 810
ES FROM 26/05/2016 780
ES FROM 27/05/2016 810
ES FROM 25/05/2016 750
ES FROM 30/05/2016 900
ES FROM 30/05/2016 900
ES FROM 27/05/2016 810
ES FROM 31/05/2016 930
ES FROM 05/06/2016 930
ES FROM 12/06/2016 930
ES FROM 27/06/2016 930
ES FROM 24/06/2016 930
ES FROM 31/05/2016 930
ES FROM 28/06/2016 930
ES FROM 26/06/2016 930
ES FROM 03/07/2016 930
ES FROM 18/06/2016 930
ES FROM 26/06/2016 930
ES FROM 26/06/2016 0
ES FROM 27/06/2016 930
ES FROM 7/06/2016 930
ES FROM 28/06/2016 930
ES FROM 07/06/2016 930
ES FROM 10/06/2016 930
ES FROM 10/06/2016 930
ES FROM 29/05/2016 870
ES FROM 12/06/2016 930
ES FROM 12/06/2016 930
ES FROM 27/06/2016 930
ES FROM 26/06/2016 930
ES FROM 30/06/2016 930
ES FROM 14/06/2016 930
ES FROM 16/06/2016 930
ES FROM 30/06/2016 930
ES FROM 28/06/2016 930
ES FROM 30/06/2016 930
ES FROM 24/07/2016 930
ES FROM 28/06/2016 930
ES FROM 26/06/2016 930
ES FROM 27/06/2016 930
ES FROM 12/07/2016 930
ES FROM 24/06/2016 930
63160
GRAND
TOTAL

961
515
515
515
515
515
434
515
515
0
472
515
515
0
515
466
993
0
515
515
0
515
950
515
0
445
482
 515
0
0
0
0
0
0
0
434
0
0
0
515
0
472
0
0
515
515
988
1015
515
515
515
0
515
515
0
348
515
515
423
1015
434
434
0
515
472
515
1015
466
515
515
0
482
493
 515
515
434
515
929
515
1015
0
0
515
515
0
1015
515
0
0
0
0
0
955
977
1015
434
515
1015
0
499
0
0
1015
434
515
515
515
515
515
1015

982
116
0
515
0
515
1015
0
0
0
1015
0
0
1015
515
515
0
1015
0
0
515
0
0
1015
988
515
0
0
488
515
0
515
515
0
466
498
1015
515
1015
515
488
0
515
515
1015
0
0
434
0
515
499
1015
 515
515
0
515
0
515
0
515
434
515
0
0
1015
0
0
0
1015
1015
515
0
515
0
0
466
515
482
0
1015
0
472
0
1015
0
0
1015
1015
515
515
515
515
1015
0
515
0
493
 0
515
0
499
0
515
515
0
1015
0
0
515
999
0
0
450
434
3015
515
515
977
961
515
0
515
515
515
977
515
1009
515
515
0
515
466
455
515
391
1015
488
1015
0
0
515
348
0
1015
1015
1015
515
1015
0
0
434
0
482
0
0
515
0
1015
0
515
2977
488
0
515
1015
0
515
0
0
0
515
434
515
0
1015
0
515
515
515
0
0
0
945
1015
515
477
515
0
504
 499
515
434
0
0
0
0
515
0
1015
1015
0
1015
1015
515
0
515
515
0
515
515
0
1015
0
515
1015
0
0
0
0
450
1015
0
1015
0
504
515
461

515
515
515
515
 455
0
515
450
0
1015
461
972
0
0
0
0
0
439
955
455
515

477

450
0
0
0
0
0
0
1015
0
348

515
515
1015
0
515
0
348
0
0
0
0
348
 515
504
515
972
482
1015
0
0
0
515
0

282

0
515
0
434
0
0
515
0
0
1015
0
0
0
434
515
0
477

0
493
1015
0
515
493
515
0
0
 0
988
515
515
515
0
0
445
515
1015
1015
515
1015
515
515
0
0
0
0
0
0
0
0
0
472
472
515
0
515
1015
466

0
181000
Ref.No.of Voucher:H7/Mess/2016/MAY/002/006

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 31.05.2016
Name of Supplier`s: Dwevedi Brothers
Article Wood Coal & Fire Wood

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

1 05.05.16 51 3427
2 12.05.16 54 3256
3 19.05.16 59 3180
4 26.05.16 66 2420
Total > 12283 Total.>

Certified that supply for Rs. 12283 /- only (Rupees in words Twelve Thousand 283/- Only )

Shall be acount for the mess for the month of (MAY).. 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/MAY/.002/007-I

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 17.05.2016
Name of Supplier`s: SHIVANI ENTERPRISES
ArticleMilk Amul
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 01.05.16 2070 3800 B/F 27360
 2 02.05.16 2073 1900 10 10.05.16 2101 2660
3 03.05.16 2076 3420 11 11.05.16 2105 2280
4 04.05.16 2079 3040 12 12.05.16 2109 3420
5 05.05.16 2083 2660 13 13.05.16 2113 2660
6 06.05.16 2087 3040 14 14.05.16 2116 2280
7 07.05.16 2090 3420 15 15.05.16 2119 3800
8 08.05.16 2095 3420 16 16.05.16 2124 2660
9 09.05.16 2099 2660 17 17.05.16 2128 2660

Total > 27360 Total.> 49780

Certified that supply for Rs 49780 /- only (Rupees in words. Fourty Nine Thousand 780/- Only )

Shall be acount for the mess for the month of (MAY) -2016

Articles (s) received Checked By Passed for Payment

Rs.

Mess Manager Account Secy. Mess Warden.

Payment made to M/S .

(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/MAY/.002/007-II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
18.05.2016 to 31.05.2016
Name of Supplier`s: SHIVANI ENTERPRISES
ArticleMilk Amul
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 18.05.16 2132 2660 B/F 20520
2 19.05.16 2138 2660 9 26.05.16 2312 3040
3 20.05.16 2140 3040 10 27.05.16 2315 2660
4 21.05.16 2144 2660 11 28.05.16 2320 2280
5 22.05.16 2147 2660 12 29.05.16 2324 3420
6 23.05.16 2301 2280 13 30.05.16 2327 3420
 7 24.05.16 2305 2280 14 31.05.16 2332 1520
8 25.05.16 2308 2280

Total > 20520 Total.> 36860

Certified that supply for Rs 36860 /- only (Rupees in words. Thirty Six Thousand 860/- Only )

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

Articles (s) received Checked By Passed for Payment

Rs.

Mess Manager Account Secy. Mess Warden.

Payment made to M/S .

(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/MAY/002/008

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05. 2016 to 31.05.2016
Name of Supplier`s PREM BABU AGARWAL
Article Bread & Pav
Sr.No Date Bill No Amount. Sr.No. Date Bill no Amount
1 01.05.16 4482 400 B/F 8542
2 02.05.16 4489 1490 11 17.05.16 4549 1300
3 03.05.16 4494 1185 12 18.05.16 4556 285
4 06.05.16 4503 285 13 19.05.16 4565 190
5 07.05.16 4508 190 14 21.05.16 4568 705
6 08.05.16 4514 590 15 22.05.16 4574 230
7 10.05.16 4522 1645 16 24.05.16 4578 1760
8 11.05.16 4528 400 17 27.05.16 4591 475
9 13.05.16 4534 915 18 29.05.16 4600 630
10 16.05.16 4546 1442 19 30.05.16 4607 1870
 TOTAL 8542 G.Total.> 15987
Certified that supply for Rs 15987 / - only (Rupees in words Fifteen Thousand 987 /- Only )

Shall be acount for the mess for the month of (MAY).... 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/MAY/01/01-I

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 15.05.2016
Name of Supplier`s Mohd Javed
Article Green Veg & Fruits
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 15.05.2016 155 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(MAY). -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/MAY/002/01-II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 15.05.2016 (II )
Name of Supplier`s Mohd Javed
Article Green Veg & Fruits

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

1 15.05.2016 156 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 (MAY) . -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/MAY/002/02-I

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
16.05.2016 to 31.05.2016
Name of Supplier`s Mohd.Javed
Article Grean Vegetables and frutes
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 31.05.16 158 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 .(MAY)...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 H-VII

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/MAY/002/002-II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
16.05.2016 to 31.05.2016
Name of Supplier`s Mohd.Javed
Article Grean Vegetables and frutes
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 31.05.16 159 40000
 Total > 40000 Total.> 0
Certified that supply for Rs 40000/- only (Rupees in words- Fourty Thousand /- Only )

Shall be acount for the mess for the month of .(MAY)..- .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 H-VII

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/MAY/002/002-III

Extra PAYMENT VOUCHER

INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 TO 31.05.2016
Name of Supplier`s Mohd. Javed
Article> vegetasbles&( extra fruites),Additional payment
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 31.05.16 154 11708
2 31.05.16 160 18685

Total > 30393 Total.> 0

Certified that supply for Rs. 30393 /- only (Rupees in word Thirty thousand 393 /- only)

Shall be acount for the mess for the month of (MAY) 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 H-VII

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/MAY/002/009

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 31.05.2016
Name of Supplier`s Parmanand & Co.
ArticleButter
Sr.No Date Bill No Amount Sr.No Date Bill No Amount
1 05.05.16 3025 5367
2 12.05.16 3632 12752
3 19.05.16 4272 6787
4 26.05.16 4846 5367

Total= 30273

Certified that supply for Rs 30273 /- only (Rupees in words Thirty Thousand. 273 /- Only
.
Shall be acount for the mess for the month of .(MAY).... 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 H-VII

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/MAY/002/010 I

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016.to 31.05.2016
Name of Supplier`s M/S RISHABH JAIN
Article Pulses,rice,fortune oils,etc supply..
Sr.No Date Bill No Amount Sr.No Date Bill No Amount
1 05.05.2016 150 36931
2 16.05.2016 160 10855
3 20.05.2016 162 1800
total= 49586
Certified that supply for Rs 49586 /- only (Rupees in words Fourty Nine Thousand 586 /- Only )

Shall be acount for the mess for the month of (MAY). -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 H-VII

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/MAY/002/010 II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016.to 31.05.2016
Name of Supplier`s M/S RISHABH JAIN
 Article Pulses,rice,fortune oils,etc supply..
Sr.No Date Bill No Amount Sr.No Date Bill No Amount
1 02.05.2016 151 1059
2 05.05.2016 148 13570
3 07.05.2016 157 20400
4 16.05.2016 161 1440

total= 36469
Certified that supply for Rs 36469 /- only (Rupees in words Thirty Six Thousand 469 /- Only )

Shall be acount for the mess for the month of (MAY). -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 H-VII

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/MAY/002/010 III

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016.to 31.05.2016
Name of Supplier`s M/S RISHABH JAIN
Article Pulses,rice,fortune oils,etc supply..
Sr.No Date Bill No Amount Sr.No Date Bill No Amount
1 08.05.2016
2 10.05.2016

total= 0
Certified that supply for Rs 45093 /- only (Rupees in words Fourty Five Thousand 093/- Only )

Shall be acount for the mess for the month of (MAY). -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 H-VII

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/MAY/002/010 IV

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016.to 31.05.2016
Name of Supplier`s M/S RISHABH JAIN
Article Pulses,rice,fortune oils,etc supply..
Sr.No Date Bill No Amount Sr.No Date Bill No Amount
1
2
total= 0
Certified that supply for Rs 11571 /- only (Rupees in words Eleven Thousand 571 /- Only )

Shall be acount for the mess for the month of (MAY). -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 H-VII

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 /MAY/002/011

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 31.05.2016
Name of Supplier `s Naim Ahmad
ArticleNon veg
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 01.05.16 112 3678 B/F 22976
2 02.05.16 113 1008 15 18.05.16 126 900
3 04.05.16 114 1050 16 19.05.16 127 1284
4 05.05.16 115 1620 17 20.05.16 128 1440
5 06.05.16 116 1596 18 21.05.16 129 864
6 07.05.16 117 972 19 22.05.16 130 1200
7 08.05.16 118 3570 20 22.05.16 131 2100
8 09.05.16 119 962 21 23.05.16 132 864
9 11.05.16 120 600 22 25.05.16 133 900
10 12.05.16 121 1500 23 26.05.16 134 1308
11 13.05.16 122 1440 24 27.05.16 135 1272
12 14.05.16 123 864 25 28.05.16 137 768
13 15.05.16 124 3156 26 29.05.16 138 3048
14 16.05.16 125 960 27 30.05.16 139 900
Total= 22976 Total.> 39824

Certified that supply for Rs 39824 /- only (Rupees in word .. Thirty Nine Thousand 824 /- Only )

Shall be acount for the mess for the month of .(MAY)... -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 H-VII

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 /MAY/002/011 II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
17.05.2016 to 31.05.2016
Name of Supplier `s Naim Ahmad
ArticleNon veg
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount

Total= 0 Total.> 0
Certified that supply for Rs 26880 /- only (Rupees in word .. Twenty Six Thousand 880 /- Only )

Shall be acount for the mess for the month of .(MAY)... -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 H-VII

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 /MAY/002/012

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 31.05.2016
Name of Supplier`s Bhallar
Article -Non veg
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 02.05.16 532 1218 B/F 12776.00
2 06.05.16 533 875 9 16.05.16 540 5640
3 07.05.16 534 1008 10 20.05.16 541 775
4 08.05.16 535 5160 11 23.05.16 542 1176
5 09.05.16 536 1260 12 27.05.16 543 700
6 13.05.16 537 875 13 30.05.16 544 1330
7 14.05.16 538 1204 14 31.05.16 545 2760
8 16.05.16 539 1176

Total > 12776 Total.> 25157

Certified that supply for Rs 25157 /- only (Rupees in words Twenty Five Thousand 157 /- Only )

Shall be acount for the mess for the month of (MAY).... -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 H-VII

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 /MAY/002/013-I

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 09.05.2016
Name of Supplier`s Umashanker Shukla
Article Loose milk & Paneer
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 01.05.16 310 6840
2 02.05.16 311 2380
3 03.05.16 312 4080
4 04.05.16 313 6096
5 05.05.16 314 5548
6 06.05.16 315 3060
7 07.05.16 316 5773
8 08.05.16 317 6548
9 09.05.16 318 1700

Total > 42025 Total.> 0

Certified that supply for Rs. 42025 only (Rupees in words Fourty Two Thuosand 025 /- Only )

Shall be acount for the mess for the month of (MAY) ..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 H-VII

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/MAY/002/013-II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
10.05.2016 to 18.05.2016
 Name of Supplier`s Umashanker Shukla
Article Loose milk & Paneer
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 10.05.16 319 8353
2 11.05.16 320 6324
3 12.05.16 321 2040
4 13.05.16 322 2720
5 14.05.16 323 6191
6 15.05.16 324 5106
7 16.05.16 325 1360
8 17.05.16 326 6038
9 18.05.16 327 6283

Total > 44415 Total.> 0

Certified that supply for Rs. 44415 /- only (Rupees in words Fourty Four Thuosand 415 /Only )

Shall be acount for the mess for the month of (MAY).....-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 H-VII

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/MAY/002/013-III

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
19.05.2016 to 30.05.2016
Name of Supplier`s Umashanker Shukla
Article Loose milk & Paneer
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 19.05.16 328 5841
2 20.05.16 329 2720
 3 21.05.16 330 5055
4 22.05.16 331 6834
5 23.05.16 332 1700
6 24.05.16 333 6341
7 25.05.16 334 3400
8 26.05.16 335 3525
9 27.05.16 336 1360
10 28.05.16 337 5596
11 29.05.16 338 4290
12 30.05.16 339 1360

Total > 48022 Total.> 0

Certified that supply for Rs. 48022 /- only (Rupees in words Fourty Eight Thuosand 022/Only )

Shall be acount for the mess for the month of (MAY).....-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 H-VII

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/MAY/002/013-IV

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
31.05.2016 to 31.05.2016
Name of Supplier`s Umashanker Shukla
Article Loose milk & Paneer
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 31.05.2016 340 2720

Total > 2720 Total.> 0

Certified that supply for Rs. 2720 /- only (Rupees in words Two Thuosand 720 /Only )
Shall be acount for the mess for the month of (MAY).....-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 H-VII

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/MAY/002/014

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 31.05.2016
Name of Supplier`s M/S BALA JI INDUSTRIES
Article ICE CREAM
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 07.05.2016
2 13.05.2016
3 20.05.2016
Total > 0 Total.> 0
Certified that supply for Rs - 14863 /- only (Rupees in words Fourteen Thuosand 863 -/ Only )

Shall be acount for the mess for the month of (MAY)..-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 H-VII

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/MAY/002/015

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 31.05.2016
Name of Supplier`s: Central U.P.Gas Ltd
Article P.N.G.Gas

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

1 31.05.2016 300391 48084

Total= 48084

Certified that supply for Rs.48084 /- only (Rupees in words Fourty Eight Thousand 084 /- Only )

Shall be acount for the mess for the month of (MAY)..-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/MAY/002/016

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05. 2016 to 31.05.2016
Name of Supplier`s M/S RAMESH CHANDRA PRAKASH CHANDRA
ArticleMasala ,Oil etc
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 03.05.2016 48 880
2 10.05.2016 63 625
3 16.05.2016 73 20518
Toal= 22023 Total.> 0

Certified that supply for Rs 22023 /- only (Rupees in word Twenty Two Thousand 023 / Only )

Shall be acount for the mess for the month of (MAY)..-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/MAY/002/016 II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05. 2016 to 31.05.2016
Name of Supplier`s M/S RAMESH CHANDRA PRAKASH CHANDRA
ArticleMasala ,Oil etc
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount

Toal= 0 Total.> 0

Certified that supply for Rs 33815 /- only (Rupees in word Thirty Three Thousand 815 / Only )
Shall be acount for the mess for the month of (MAY)..-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/MAY/002/017

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05. 2016 to 31.05.2016
Name of Supplier`s M/S SHRI MAA GANGA TRADING CO.
ArticleMasala ,Oil etc
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 07.05.2016 89 29712

Toal= 29712 Total.> 0

Certified that supply for Rs 29712 /- only (Rupees in word Twenty Nine Thousand 712 / Only )

Shall be acount for the mess for the month of (MAY)..-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/MAY/002/017 II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05. 2016 to 31.05.2016
Name of Supplier`s M/S SHRI MAA GANGA TRADING CO.
ArticleMasala ,Oil etc
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 08.05.2016
2 29.05.2016
Toal= 0 Total.> 0

Certified that supply for Rs 26580 /- only (Rupees in word Twenty Six Thousand 580 / Only )

Shall be acount for the mess for the month of (MAY)..-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 /MAY/002/018 I
 PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 31.05.2016
Name of Supplier`s M/S RACHANA TRADING COMPANY
ArticleDry fruits, Kirana, Genaral merchant .

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

1 06.05.2016 623 39025
2 11.05.2016 625 4713

Total > 43738 G. Total.> 0

Certified that supply for Rs - 43738 / only (Rupees in word Fourty Three Thousand 738 /- Only )

Shall be acount for the mess for the month of (MAY).... -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 /MAY/002/018 II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 31.05.2016
Name of Supplier`s M/S RACHANA TRADING COMPANY
ArticleDry fruits, Kirana, Genaral merchant .

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

1 05.05.2016 622 22800
2 06.05.2016 624 27180

Total > 49980 G. Total.> 0

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 (MAY).... -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 /MAY/002/018 III

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 31.05.2016
Name of Supplier`s M/S RACHANA TRADING COMPANY
ArticleDry fruits, Kirana, Genaral merchant .

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

1 12.05.2016 626 19200
2 14.05.2016 627 3300
Total > 22500 G. Total.> 0

Certified that supply for Rs - 22500 / only (Rupees in word Twenty Two Thousand 500/- Only )

Shall be acount for the mess for the month of (MAY).... -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 /MAY/002/019 I

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05. 2016 to 31.05.2016
Name of Supplier`s M/S LAXMI FUTKAR KHADYANN STORE
ArticleMasala ,Oil etc
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 05.05.2016 40 25549

Toal= 25549 Total.> 0

Certified that supply for Rs 25549 /- only (Rupees in word Twenty Five Thousand 549 / Only )

Shall be acount for the mess for the month of (MAY).... -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 /MAY/002/019 II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05. 2016 to 31.05.2016
Name of Supplier`s M/S LAXMI FUTKAR KHADYANN STORE
ArticleMasala ,Oil etc
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 05.05.2016 39 49101

Toal= 49101 Total.> 0

Certified that supply for Rs 49101 /- only (Rupees in word Fourty Nine Thousand 101 / Only )

Shall be acount for the mess for the month of (MAY).... -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/MAY/002/020

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 31.05.2016
Name of Supplier`s M/S BRIJWASI TRADERS
Article ICE CREAM
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 05.05.2016 785 3480
2 11.05.2016 903 4400
3 18.05.2016 1067 3480
4 25.05.2016 1211 2400

Total > 13760 Total.> 0

Certified that supply for Rs - 13760 /- only (Rupees in words Thirteen Thuosand 760 -/ Only )

Shall be acount for the mess for the month of (MAY)..-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 H-VII

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/MAY/002/021

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05. 2016 to 31.05.2016
Name of Supplier`s PASHA PRINTS
Article> Stock register,purchase register printing.
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 31.05.2016 148 1680

Total > 1680 Total.> 0

Certified that supply for Rs 1680 /- only (Rupees in words One Thuosand 680 /- Only )

Shall be acount for the mess for the month of (MAY) . 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 H-VII

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/MAY/.002/0017 I

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 06.05.2016
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 (MAY)..-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/MAY/.002/0017 II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
07.05.2016 to 11.05.2016
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 44114 /- only (Rupees in words Fourty Four Thousand 117 /- Only )

Shall be acount for the mess for the month of (MAY)..-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/MAY/.002/0017 III

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
13.05.2016 and 14.05.2016
 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 4549 /- only (Rupees in words Four Thousand 549 /- Only )

Shall be acount for the mess for the month of (MAY)..-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 /MAY/002/003 I

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 30.05.2016
Name of Supplier`s Bhagwati Prasad Lakhan Lal
ArticleDry fruits, Kirana, Genaral merchant .

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

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 JULY.... -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 /MAY/002/003 II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 30.05.2016
Name of Supplier`s Bhagwati Prasad Lakhan Lal
ArticleDry fruits, Kirana, Genaral merchant .

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

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 JULY.... -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//MAY//002/016-

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05. 2016 to 30.05.2016
Name of Supplier`s SINGH TRADERS
ArticleMasala ,Oil etc
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 06.05.16
2 09.05.16
3 09.05.16
4 09.05.16
5 09.05.16
6 12.05.16
7 12.05.16
8 14.05.16
9 14.05.16
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 MAY..-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//MAY//002/005-

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 30.05.2016
Name of Supplier`s Chandra Departmental Store
Articlegulla.masale rice,pulses etc

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

1 03.05.16
2 10.05.16
3 10.05.16
4 15.05.16

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 MAY..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//MAY//.002/0017-I

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 30.05.2016
Name of Supplier`s MAMTA FOODS
Article> Pulses Refind Oils,fortuneoils,musterd oils etc.
Sr.No Date Bill No Amount Sr. no Date Bill No Amount
1 11.05.16

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 MAY..-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//MAY//002/015-I

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 30.05.2016
Name of Supplier`s SINGH TRADERS
Article >Icecream supply
Sr.No Date Bill No Amount Sr.No. Date Bill No Amount
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 MAY... -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//MAY//002/017-II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05..2016 to 30.05.2016
Name of Supplier`s MAMTA FOODS
Article> Pulses Refind Oils,fortuneoils,musterd oils etc.
Sr.No Date Bill No Amount Sr. no Date Bill No Amount
1 11.05.16

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 MAY -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.0f Voucher:H7/Mess/2016//MAY//002/014-I

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05. 2016 to 30.05.2016
Name of Supplier`s M/S RACHANA TRADING COMPANY
Article Pulses,rice,fortune oils,etc supply..
Sr.No Date Bill No Amount Sr.No Date Bill No Amount
1 11.05.16
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 MAY....-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 H-VII

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//MAY//002/014-II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 30.05.2016
Name of Supplier`s M/S RACHANA TRADING COMPANY
Article Pulses,rice,fortune oils,etc supply..
Sr.No Date Bill No Amount Sr.No Date Bill No Amount
1 11.05.16

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 MAY. -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 H-VII

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//MAY//009/013-IV

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
 01.05.2016 to 30.05.2016
Name of Supplier`s M/S Ramesh Chandra Prakash Chandra
Article Pulses,rice,fortune oils,etc supply..
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 MAY. -2016

Articles (s) received Checked By Passed for Payment

Rs..34850

Mess Manager Account Secy. Mess Warden.

Payment made to M/S.For Rs.

(Rupees in Words.

Vide Cheque No. Dated

Office-Incharge Warden H-VII

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//MAY//002/05-II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.04 .2016 TO 30.05.2016
Name of Supplier`s Chandra Departmental Store
Article> Flour,rice, maida,pulces etc
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
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 MAY -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 H-VII

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//MAY//002/015-I

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01. 04 .2016 to 30 04.2016
Name of Supplier`s PRAKASH TRADING CO.
Article Pulses,rice,fortune oils,etc supply..
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 06.05.16

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 / ..MAY..-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 H-VII

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//MAY//011/020

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 30.05.2016
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 MAY....-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 H-VII

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//MAY//002/015-II

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01 .04 2016 to 30.05.2016
Name of Supplier`s PRAKASH TRADING CO.
Article Pulses,rice,fortune oils,etc supply..
Sr.No Date Bill No Amount. Sr.No. Date Bill No Amount
1 06.05.16
2 09.05.16

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. MAY....-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 H-VII

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//MAY//002/05-III

PAYMENT VOUCHER
INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01. 04.2016 to 30 04.2016
Name of Supplier`s Chandra Departmental Store
Article Pulses,rice,fortune oils,etc supply..
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 MAY. .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 H-VII

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//MAY//002/05-IV-

Extra PAYMENT VOUCHER

INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.05.2016 to 30.05.2016
Name of Supplier`s Chandra Departmental Store
 Article Pulses,rice,fortune oils,etc supply..
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 MAY. 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 H-VII

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//MAY//001/04-V-

Extra PAYMENT VOUCHER

INDIAN INSTITUTE OF TECHNOLOGY , HALL NO -VII, MESS.
01.04 .2016 to 30.05.2016
Name of Supplier`s Chandra Departmental Store
Article Pulses,rice,fortune oils,etc supply..
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 MAY. 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 H-VII

Received payment of Rs.( Rupees..

) From the Warden-in-charge.

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

Signature
 Date 1-May-16 2-May-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 0 151 13 63 819
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 0 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 0
BUTTER .010 GM 0 0
LOOSE MILK(Uma.s.) 310 201.2 34 6840.8 311 70 34 2380
LOOSE MILK(Anil k) 0 0
MILK AMUL 2070 100 38 3800 2073 50 38 1900
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) 4482 5 23 115 4489 10 23 230
BREAD = 400Gm (Brown) 4482 15 19 285 4489 20 19 380
 Bread PAV 0 4489 55 16 880
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 ) 0 151 6 40 240
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 0 0
PNG GAS 0 0
WOOD COAL 0 0
0 0
NON-VEG 0 0
CHICKEN 112 10.4 120 1248 113 8.4 120 1008
EGG(peti) 0 0
FISH 0 532 8.7 140 1218
MUTTON 112 8.1 300 2430 0
fish bornless 0 0
 Chicken Bornless 0 0
0 0
SWEETS 0 0
ICE CREAM 0 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
THARMACOAL GLASS 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
BOONDI 0 0
FIVER KATORI 0 0
LIFE BOY SOAPS 0 0
SILVER BOX 0 0
SILVER PANNI 0 0
POLY BAGS BIG SIZE 0 0
SMALL POLY BAGS 0 0
DISPOSAL 0 0
hand wash(Santoor) 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
14718.80 9055.00
 3-May-16 4-May-16 5-May-16
Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate

0 0
0 0 39 120 64.35
0 0
0 0
48 10 88 880 0 39 60 87.12
0 0
0 0 39 150 142.57
0 0 39 200 70.29
0 0
0 0
0 0 40 60 160.39
0 0
0 0 40 186 20.19
0 0 40 25 23.07
0 0
0 0 40 150 42.3
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 40 25 57.69
0 0 40 30 99
0 0
0 0
0 0
0 0
0 0
0 0
0 0 148 0.5 280
0 0
0 0 148 5 75
0 0
0 0
0 0
0 0
0 0 148 1 400
0 0
0 0 150 10 195
0 0 148 0.5 100
0 0
0 0
0 0
0 0
0 0 150 20 175
0 0 148 2 200
0 0
0 0
0 0 150 1 80
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 148 1 470
0 0
0 0 148 2 440
0 0 148 1 460
0 0
0 0
0 0 150 25 20
0 0
 0 0
0 0 148 3 500
0 0 148 3 460
0 0
0 0
0 0
0 0 148 3 440
0 0
0 0
0 0 3025 15 357.798
0 0
312 120 34 4080 313 179.3 34 6096.2 314 163.2 34
0 0
2076 90 38 3420 2079 80 38 3040 2083 70 38
0 0
0 0
0 0
0 0
0 0
0 0 150 10 635
0 0 148 1 340
0 0
0 0
4494 35 23 805 0
4494 20 19 380 0
0 0
0 0
0 0
0 0
0 0 150 6 51
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 148 5 80
0 0
0 0 150 36 172
0 0 150 1 108
0 0
0 0 150 32 345
0 0
0 0
0 0
0 0 622 600 37.5
0 0 148 10 250
0 0
0 0 150 100 38.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0 51 100 12
0 0
0 0 51 56.5 38
0 0
0 0
0 0 115 13.5 120
0 0
0 0
0 114 3.5 300 1050
0 0
0 0
0 0
0 0
0 0 785 12 290
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 148 60 14.75
0 0
0 0 150 12 120
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 148 3 450
0 0
0 0
0 0
0 0
0 0
0 0
0 0 148 2 360
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 150 10 144
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0

9565.00 10186.20
6 6-May-16 7-May-16 8-Ma
Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No.

0 0 0
7722 0 0
0 0 89 89.6 96 8601.6
0 0 0
5227.2 0 0
0 0 89 110 75 8250
21385.5 0 0
14058 0 0
0 0 89 48.2 70 3374
0 0 0
9623.4 0 0
0 0 89 28.8 70 2016
3755.34 0 0
576.75 0 0
0 624 60 30 1800 0
6345 0 0
0 0 0
0 0 0
0 0 0 CASH
0 0 0
 0 0 0
0 0 89 30 152 4560
0 0 0
0 0 89 30 92 2760
1442.25 0 0
2970 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
140 0 0
0 0 0
375 0 0
0 0 157 1 1390 1390
0 0 0
0 0 157 30 220 6600
0 0 0
400 0 0
0 0 0
1950 0 0
50 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
3500 0 0
400 0 0
0 0 0
0 0 157 3 115 345
80 0 0
0 0 0
0 0 157 1 900 900
0 0 0
0 0 0
0 0 0
0 0 157 2 900 1800
0 0 0
0 0 0
0 0 0
0 0 0
470 0 0
0 0 0
880 0 0
460 0 0
0 0 157 4 550 2200
0 0 0
500 0 0
0 0 0
 0 0 157 1 520 520
1500 0 0
1380 0 0
0 0 0
0 0 0
0 0 157 150 17 2550
1320 0 0
0 0 0
0 0 0
5366.97 0 0
0 0 0
5548.8 315 90 34 3060 316 169.8 34 5773.2 317
0 0 0
2660 2087 80 38 3040 2090 90 38 3420 2095
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
6350 0 0
340 0 0
0 0 0
0 0 0
0 0 0 4514
0 4503 15 19 285 4508 10 19 190 4514
 0 0 0
0 0 0
0 0 0
0 0 0
306 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 CASH
0 0 0
0 0 0
0 0 0
0 623 477.75 81.3187 38849.9999999611 624 273 81.3187 22199.9999999778
0 624 27.3 109.158 2979.9999999861 0
0 0 0
0 0 0
0 0 0
0 0 0
400 0 0
0 0 157 1 630 630
6192 0 0
108 0 0
 0 0 0
11040 0 0
0 0 0
0 0 0
0 0 157 15 195 2925
22500 0 0
2500 0 0
0 0 0
3850 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1200 0 0
0 0 0
2147 0 0
0 0 0
0 0 0
1620 116 13.3 120 1596 117 8.1 120 972 118
0 0 0 535
0 0 534 7.2 140 1008
0 0 0 118
0 533 3.5 250 875 0
 0 0 0
0 0 0
0 0 0
3480 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 157 10 44 440
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
885 0 0
0 0 0
1440 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
1350 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
720 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1440 0 0
0 0 0
0 0 0
0 CASH 10 5 50 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0

167954.21 52536.00 83424.80

 8-May-16 9-May-16 10-May-16
Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount

0 0 0
0 0 0
0 0 0
0 0 63 25 25 625
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2 100 200 0 CASH 2 110 220
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
192.6 34 6548.4 318 50 34 1700 319 245.7 34 8353.8
0 0 0
90 38 3420 2099 70 38 2660 2101 70 38 2660
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5 23 115 0 4522 55 23 1265
25 19 475 0 4522 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
1 90 90 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9.5 120 1140 0 0
1260 4.09524 5159.9999997 0 0
0 536 9 140 1260 0
8.1 300 2430 0 0
0 0 0
0 119 3.7 260 962 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0

19578.40 6582.00 13503.80

 11-May-16 12-May-16 13-May-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
0 626 600 31.5 18900
0 0
625 49.1 96 4713.6 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 3632 30 357.798 10733.94
0 3632 500 4.03672 2018.36
320 186 34 6324 321 60 34 2040 322 80 34
0 0
2105 60 38 2280 2109 90 38 3420 2113 70 38
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4528 5 23 115 0 4534 15 23
4528 15 19 285 0 4534 30 19
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 54 100 12 1200
0 0
0 54 52 38 1976
0 0
0 0
0 121 12.5 120 1500 122 12 120
0 0
0 0
120 2 300 600 0
0 0 537 3.5 250
 0 0
0 0
0 0
903 11 400 4400 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0

18717.60 41788.30
16 14-May-16 15-May-16 16-May-1
Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No.

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 73
0 0 0 73
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 627 15 100 1500 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 627 15 120 1800 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2720 323 182.1 34 6191.4 324 150.2 34 5106.8 325
0 0 0
2660 2116 60 38 2280 2119 100 38 3800 2124
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
345 0 0 4546
570 0 0 4546
0 0 0 4546
0 0 0
0 0 0
0 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 1 120 120 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0 160
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 160
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1440 123 7.2 120 864 124 8.8 120 1056 125
0 0 0 540
0 538 8.6 140 1204 0 539
0 0 124 7 300 2100
875 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 161
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0

8610.00 13959.40 12062.80

 16-May-16 17-May-16 18-May-16
Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
990 18.2 18018 0 0
100 19.5 1950 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
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 34 1360 326 177.6 34 6038.4 327 184.8 34 6283.2
0 0 0
70 38 2660 2128 70 38 2660 2132 70 38 2660
0 0 0
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 23 230 4549 40 23 920 0
20 19 380 4549 20 19 380 4556 15 19 285
52 16 832 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
24 370 8880 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
50 38.5 1925 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
8 120 960 0 0
1260 4.47619 5639.99999976 0 0
8.4 140 1176 0 0
0 0 126 3 300 900
0 0 0
0 0 0
0 0 0
0 0 0
0 0 1067 12 290 3480
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
10 144 1440 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0

45451.00 9998.40 13608.20

 19-May-16 20-May-16 21-May-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
4272 15 357.798 5366.97 0
4272 300 4.0367 1211.01 0
328 171.8 34 5841.2 329 80 34 2720 330 148.7 34
0 0
2138 70 38 2660 2140 80 38 3040 2144 70 38
4272 5 41.862 209.31 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 4568 10 23
4565 10 19 190 0 4568 25 19
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 162 24 75 1800
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
59 100 12 1200 0
0 0
59 50 38 1900 0
0 0
0 0
127 10.7 120 1284 128 12 120 1440 129 7.2 120
0 0
0 0
0 0
0 541 3.1 250 775
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0

19862.49 9775.00
16 22-May-16 23-May-16 24-May-1
Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No.

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5055.8 331 201 34 6834 332 50 34 1700 333
0 0 0
2660 2147 70 38 2660 2301 60 38 2280 2305
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
230 4574 10 23 230 0 4578
475 0 0 4578
0 0 0
0 0 0
0 0 0
0 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 1 120 120 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
864 130 10 120 1200 132 7.2 120 864
0 0 0
0 0 542 8.4 140 1176
0 131 7 300 2100 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0

9284.80 13144.00 6020.00

 24-May-16 25-May-16 26-May-16
Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 4846 15 357.798 5366.97
0 0 0
186.5 34 6341 334 100 34 3400 335 103.7 34 3525.8
0 0 0
60 38 2280 2308 60 38 2280 2312 80 38 3040
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
60 23 1380 0 0
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 66 100 12 1200
0 0 0
0 0 66 30 38 1140
0 0 0
0 0 0
0 0 134 10.9 120 1308
0 0 0
0 0 0
0 133 3 300 900 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1211 6 400 2400 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 0 0 0
0 0 0

10381.00 8980.00 15580.77

 27-May-16 28-May-16 29-May-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
336 40 34 1360 337 164.6 34 5596.4 338 126.2 34
0 0
2315 70 38 2660 2320 60 38 2280 2324 90 38
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 4600 15 23
4591 25 19 475 0 4600 15 19
0 0
0 0
0 0
0 CASH 1 230 230
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 CASH 1 120 120
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
135 10.6 120 1272 137 6.4 120 768 138 7.9 120
0 0
0 0
0 0 138 7 300
543 2.8 250 700 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0

6467.00 8994.40
16 30-May-16 31-May-16 Total
Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount Total Quantity

0 0 0
0 0 0 120
0 0 0 89.6
0 0 0 25
0 0 0 70
0 0 0 110
0 0 0 150
0 0 0 200
0 0 0 48.2
0 0 0 0
0 0 0 60
0 0 0 28.8
0 0 0 186
0 0 0 25
0 0 0 60
0 0 0 150
0 0 0 600
0 0 0 13
0 0 0 53.1
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 0 990
0 0 0 100
0 0 0 0
0 0 0 0
0 0 0
0 0 0 0.5
0 0 0 0
0 0 0 5
0 0 0 1
0 0 0 15
0 0 0 30
0 0 0 0
0 0 0 1
0 0 0 0
0 0 0 10
0 0 0 0.5
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 20
0 0 0 2
0 0 0 0
0 0 0 3
0 0 0 1
0 0 0 0
0 0 0 1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 2
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 2
0 0 0 1
0 0 0 4
0 0 0 15
0 0 0 25
0 0 0 0
 0 0 0 1
0 0 0 3
0 0 0 3
0 0 0 0
0 0 0 0
0 0 0 150
0 0 0 3
0 0 0
0 0 0
0 0 0 75
0 0 0 800
4290.8 339 40 34 1360 340 80 34 2720 4035
0 0 0 0
3420 2327 90 38 3420 2332 40 38 1520 2280
0 0 0 5
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 10
0 0 0 1
0 0 0
0 0 0
345 4607 30 23 690 0 305
285 4607 20 19 380 0 340
0 4607 50 16 800 0 157
0 0 0 0
0 0 0 0
0 0 0 1
0 0 0 6
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 24
0 0 0 0
0 0 0 4
0 0 0 0
0 0 0
0 0 0
0 0 0 750.75
0 0 0 27.3
0 0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 5
0 0 0 1
0 0 0 36
0 0 0 1
 0 0 0 0
0 0 0 32
0 0 0 24
0 0 0 0
0 0 0 15
0 0 0 600
0 0 0 10
0 0 0 6
0 0 0 150
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0 400
0 0 0 0
0 0 0 188.5
0 0 0
0 0 0
948 139 7.5 120 900 0 202.1
0 0 545 630 4.38095 2760.00000003 3150
0 544 9.5 140 1330 0 59.8
2100 0 0 48.7
0 0 0 12.9
0 0 0 3.7
0 0 0
0 0 0
0 0 0 41
0 0 0 0
0 0 0 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 60
0 0 0 0
0 0 0 12
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 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 0
0 0 0 0
0 0 0 0
0 0 0 2
0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 20
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 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 0 0 0 0
0 0 0 0
11388.80 8880.00 7000.00
 Total
Average Rate Total Amount
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
64.35 7722
96 8601.6
25 625
87.2457142857 6107.2
75 8250
142.57 21385.5
70.29 14058
70 3374
#DIV/0! 0
160.39 9623.4
70 2016
20.19 3755.34
23.07 576.75
30 1800
42.3 6345
31.5 18900
63 819
96.6779661017 5133.6
#DIV/0! 0
#DIV/0! 0
152 4560
#DIV/0! 0
92 2760
57.69 1442.25
99 2970
#DIV/0! 0
18.2 18018
19.5 1950
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
280 140
#DIV/0! 0
75 375
1390 1390
100 1500
220 6600
#DIV/0! 0
400 400
#DIV/0! 0
195 1950
100 50
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
175 3500
200 400
#DIV/0! 0
115 345
80 80
#DIV/0! 0
900 900
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
900 1800
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
470 470
#DIV/0! 0
440 880
460 460
550 2200
120 1800
20 500
#DIV/0! 0
 520 520
500 1500
460 1380
#DIV/0! 0
#DIV/0! 0
17 2550
440 1320
#DIV/0! 0
#DIV/0! 0
357.798 26834.85
4.0367125 3229.37
34 137190
#DIV/0! 0
38 86640
41.862 209.31
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
635 6350
340 340
#DIV/0! 0
#DIV/0! 0
23 7015
19 6460
 16 2512
#DIV/0! 0
#DIV/0! 0
230 230
51 306
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
75 1800
#DIV/0! 0
112.5 450
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
81.3186813186 61049.9999999
109.157509157 2979.99999999
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
80 400
630 630
172 6192
108 108
 #DIV/0! 0
345 11040
370 8880
#DIV/0! 0
195 2925
37.5 22500
250 2500
40 240
38.5 5775
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
12 4800
#DIV/0! 0
38 7163
#DIV/0! 0
#DIV/0! 0
120 24252
4.3047619046 13559.9999995
140 8372
300 14610
250 3225
 260 962
#DIV/0! 0
#DIV/0! 0
335.6097560976 13760
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
44 440
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
14.75 885
#DIV/0! 0
120 1440
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
450 1350
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
#DIV/0! 0
360 720
#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
144 2880
#DIV/0! 0
#DIV/0! 0
5 50
#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
#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 687058.17
 Date 1-May-16 2-May-16 3-May-16 4-May-16 5-May-16 6-May-16
Particulars Quantity Quantity Quantity Quantity Quantity Quantity

CEREALS WHOLE
CHANA DESHI 2.1 3.1 2.6 3.6 2.1 2.6
CHANA KABULI 7 6 9
DALIA 0.7 0.7 0.7 3.8 0.8 0.6
MOONG WHOLE 1.5 2 2 2 0.5 2
PULSE MASOOR(red) 1 2.5 4.5 7 4 0.5
PULSE ARHAR 5.5 2.5 1.5 2.5 8 1.5
PULSE CHANA 2.1 6.8 9.3 11.2 10.3 6.1
MASOOR WHOLE(Black) 1 7
PULSE MOONG ( Yellow)
PULSE URAD (WASH) 8.2 2.3 2.5
RAZMA 7 4.5
RICE dosa 23
Rice IDLI 5.2
RICE POUHA 13
Biryani Rice 1.5 23 29
RICE RAMBHOG 29 38 44 42 22 22
SEWAI 3.8
SINGDANA 2 1 1.5 1.6 1 1
SOYABEEN WHOLE 1
SOYABEEN CHURA
 URAD WHOLE (BLACK) 5
Pulse urd Dal Chhilka 3.5
MOONG DAAL CHHILKA 0.3 0.3 0.4 0.3 0.3 0.4
RICE INDIA GATE 5.5

CEREAL POWDER
FLOUR 45 51 44.5 44.9 46 53
MAIDA 8.5 7.5 12 22 24
SUZI 1 2.2

SPICES WHOLE
AJWAIN 0.07 0.065 0.02
AZINOMOTO 0.15
DESHI RAI 0.2 0.2 0.2 0.15 0.2 0.05
CHHOTI ELAICHI 0.13 0.03 0.03 0.06 0.03 0.03
DHANIA WHOLE 0.3 0.5 0.2 0.5 0.4 0.6
JEERA WHOLE 0.3 0.4 0.3 0.2 0.3 0.5
KALAUNJI 0.05
KASOORI METHI 0.02 0.25 0.25 0.05
KHASHKHAS ( Posto Dana)
MAGAJ TARI 1.5 0.15 0.15 1.5 0.2
METHI WHOLE 0.1 0.03
MIRCHA WHOLE 0.3 0.1 0.1 0.2 0.525 0.3
MIX MASALA (W) 0.65 0.11 0.6 0.03
HAZARA WATER
 SATARI 0.22
SAUF MAHIN 0.7 0.55 0.2 0.6 0.4 0.65
SAUF MOTI 0.1 0.05 0.1 0.125
Amchoor Powder 0.2 0.05
BAKING POWDER 0.3 0.4 0.05 0.2
PEELI RAI
BHOOJA CHANA 0.3 2.2 2.5

SPICES POWDER
KICHEN KING 0.1 0.2 0.1 0.2 0.1
CHANA MASALA 0.1 0.1
CHAT MASALA 0.1 0.1 0.1 0.2 0.1
CHICKEN MASALA 0.1
HEENG POWDER 0.15 0.15 0.15 0.1 0.15 0.1
HALDI WHOLE 0.3 0.5 0.5 0.4 0.5 0.35
KALA NAMAK POWDER 0.5 0.5
KALIMIRCH POWDER
Sahi Paneer MASALA 0.1 0.1
MEAT MASALA 0.1 0.1 0.1 0.1 0.1
DEGI MIRCH POWDER 0.1 0.1 0.1 0.1 0.1
NARIYAL POWDER 1 0.3 0.2 1.45
PAV BHAJI MASALA
SALT 6 5 5 2 7 5
SAMBHAR MASALA 0.1 0.1 0.2 0.1
DAIRY PRODUCTS
BUTTER-500GM 1.3 2.8 2.5 2.5 2.55 4.5
BUTTER .010 GM 100 100
LOOSE MILK SHANKAR 201.2 70 120 179.3 163.2 90
LOOSE MILK ANIL
AMUL MILK 79 75 77 72 83 79
Cream (Amul 200 ml) pkt 1

DRY FRUITS
CHIRAUNJI 0.05 0.06 0.075
KAJU ( 2 Pcs )
KAJU CHURA 0.15 0.4 0.25 0.2 0.275
KISMIS 0.4 0.325

BAKERY & OTHERS

BREAD = 500GM (White) 4 5 3 27 4 7
BREAD = 400GM (Brown) 13 17 11 9 11 13
MILK PAV 55
CHILLY SAUCE
PINAPPLE JAM 1
JAM(TOP),kissan 0.4 0.8
PICKLES 0.6 2.2 1
SOYA SAUCE
TOMATO SAUCE 1 1 2 1 2
VINEGAR
EDIBLE OIL & GHEE
REFIND OIL 26.2 23.3 27.35 27.6 35.95 26.1
Mustered Oil 2 0.7 0.4 1.75 1.35
DALDA

GROCERY & OTHERS

ARAROAT 0.1 0.1
PINNEAPPLE SLICE 1
COFFEE POWDER 0.05
CORNFLEX 1 1 1 1 1.5 1.5
CUSTERED POWDER 0.25 0.02 0.08
MEETHA SODA
BOURNVITA 1 1 1 1 1
Horlix 1 1 1 1
MISHRI 1 1.05 1.35 1 1.25 1.15
PAPAD 3
SUGAR 35.5 14 25.5 23 22.25 16.3
TEA LEAF 0.35 0.35 0.25 0.35 0.4 0.4
Prime ( Chips ) 4.15
MASROOM
Nirma Poowder 4 4 4 6 5 4
NOODALS
MEGGI
SABOODANA
 GOAND CHARRY 0.05

FUEL & GAS

FIRE WOOD 60 65
PNG GAS 47 52 53 54 63 47
WOOD COAL 30 33

NON-VEG
CHICKEN 10.4 8.4 13.5 13.3
EGG 178 225 196 275 117 155
FISH 8.7
MUTTON 8.1 3.5
fish bornless 3.5
Chicken Bornless

CLEANING MATERIALS
Lifeboy Soaps 2
LITER
TOWEL
FEM LIQUID WASH
scotch brite
Santoor handwash
hidro
BADAM
MATCHBOX
SWEETS
ice crem 12
BURFI
EMARTI
Gud 0.25
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 1 1.5

nariyanl whole
reetha
rooh afaja 1 1 1
oats
DESHI GHEE
BOONDI
THANDAI 0.1 0.04 0.05 0.1 0.055 0.06
JAL JEERA POWDER 0.1 0.1 0.1
GREEN CHILLY
SINGHADA KE ATTA
Green Mater
Green Onion
mater whole
FOOD COLOR
FITKARI
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-May-16 8-May-16 9-May-16 10-May-16 11-May-16 12-May-16 13-May-16 14-May-16
Quantity Quantity Quantity Quantity Quantity Quantity Quantity Quantity

3.4 3.1 6.2 6.6 3.4 2.6 3.6 2.6

8 8
0.8 0.5 0.6 0.6 3.6 0.6 0.6 0.6
2 2 2 2 1.5 2 2
2.5 1 4.2 2.2 2.2 2.5 1 2
10 6.5 2.5 1.5 2.5 8.5 1.5 10.5
3.9 2.1 6.7 10.3 4.6 12 4.8 4.1
1.9 2 7

2.3 8.5 2.5 2.8

8 4
23 24 23
5.2
13
2.5 24 20
42.4 38 40 38 36 22 18 35

2.5 1 1 1 1.7 2 1 2
4 1 4
 5
4
4.5 0.3 0.3 0.2 0.2 0.2 0.2 3.5
4.8

42 41 54 48.2 39 40.5 42 40
8.5 8 24 14
1 3.5 2 2.5

0.02 0.05 0.02 0.02

0.2 0.2 0.1 0.1 0.2 0.2 0.1 0.2

0.03 0.04 0.1 0.03 0.07 0.03 0.16 0.03
0.4 0.4 0.6 0.4 0.7 0.3 0.5 0.4
0.3 0.3 0.7 0.4 0.3 0.3 0.4 0.4
0.05 0.05 0.025 0.05
0.15
0.3 0.3
0.2 1.5 0.15 1.75 0.15 0.15
0.02 0.1 0.05 0.1 0.02
0.4 0.15 0.2 0.35 0.25 0.2 0.2 0.42
0.03 0.06 0.59 0.06 0.28 0.03
1
 0.02
0.7 0.3 0.45 0.6 0.6 0.4 0.3 0.8
0.1 0.1 0.1 0.1 0.1 0.1
0.1 0.6
0.4 0.2 0.3 0.08
0.4 0.3
3 0.3 2 3 2

0.1 0.1 0.1

0.1 0.1 0.1
0.1 0.1 0.2 0.1
0.1 0.1 0.1
0.15 0.15 0.1 0.2 0.15 0.15 0.12 0.15
0.5 0.5 0.2 0.4 0.35 0.5 0.5 0.5
0.2 0.5 0.5

0.1
0.1 0.1 0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1 0.1
0.2 1.2 0.2 0.2 0.2 1.2 0.2 0.2

7 5 4 5 5 6 5 6
0.2 0.1 0.1 0.2 0.1 0.2 0.1 0.2
 2.45 1.8 2.7 2 4.3 3.3 3 2.5
100 100 100
169.8 192.6 50 245.7 186 60 80 182.1

85 76 72 72 66 79 79 84
1

0.025 0.025 0.025 0.025

0.3 0.4 0.4 0.25 0.25 0.3 0.25

0.4

3 5 4 5 53 7 1 3
10 14 11 13 15 11 13 10

1 1 1
1 1
0.5 0.5 0.4
0.4 0.3 1.45
1
1 2 2 2 2 1
1
 20.2 26.5 21.6 26.8 25.1 30.5 20.45 21.7
0.7 2.2 1 1.35 1.1 1.6 0.9

0.1 0.2 0.1 0.1

1
0.05 0.05 0.05 0.05
1.5 1 0.5 1.5 1 1 1 1.5
0.25 0.025

1 1 1 1 1 1 1
1 1 1 1
1.35 0.6 0.95 0.8 1 1 1 1.1
3.05
25.25 46.25 18.3 23 22 16 16.5 21
0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.4
3.4
1
4 4 4 4 5 4 8 4
 0.05

65 18
62 46 47 55 55 66 45 56
26 3.5

8.1 9.5 12.5 12 7.2

121 133 162 149 279 87 129 140
7.2 9 8.6
8.1 2
3.5
3.7

5 5 2 4
 11

0.25
 1 0.65 2.85 0.1

1 1 1

0.09 0.06 0.06 0.1 0.04 0.05 0.16 0.1

0.1 0.1 0.1

0.05 0.275
 15-May-16 16-May-16 17-May-16 18-May-16 19-May-16 20-May-16 21-May-16 22-May-16
Quantity Quantity Quantity Quantity Quantity Quantity Quantity Quantity

2.6 3.1 6.6 3.6 3.6 2.1 2.6 2.7

8 8 7
0.8 0.6 0.6 3.9 0.6 0.8 0.6 0.8
2 1.6 2 2 2 1.5 2 2
0.5 2.5 2 3.5 2.5 1 2 0.5
6.5 2.5 3.5 2.5 9 2.5 8.5 6.5
4.2 7.3 7.1 2 9.7 3.6 4.95 2.1
9 1 6.5

7.5 2.2 2.5 2.35

8 4.5
23 23
5
12 12
22 22
38 36 34 40 18 16.1 27 24
3.5
2 1.5 1 1 1 1 1.5 2
1 3.5 1
 5

0.2 0.2 0.2 0.2 0.2 0.3 3.3 0.2

4.6 4.8

41 46.5 46.5 39.5 38 40 35 32

8 6.5 3.5 20 24 8
1.3 1.1 1

0.05 0.038 0.02

0.2 0.1 0.3 0.25 0.3 0.1 0.2 0.1

0.15 0.03 0.06 0.06 0.03 0.03 0.03 0.09
0.3 0.4 0.4 0.6 0.4 0.3 0.3 0.3
0.4 0.4 0.3 0.3 0.2 0.2 0.2 0.4
0.025 0.05
0.15 0.23 0.25
0.3
1.25 0.15 0.15 1.2 0.15 0.15 1.5
0.1 0.03 0.1
0.2 0.1 0.4 0.2 0.225 0.3 0.6 0.25
0.05 0.05 0.05 0.03 0.25 0.65
 0.025
0.6 0.6 0.6 0.8 0.1 0.7 0.57 0.7
0.1 0.05 0.1 0.05 0.15 0.1
0.5 0.1 0.5
0.08 0.2 0.3 0.05

0.2 2 3 3 0.2

0.2 0.1 0.2 0.1 0.1 0.2

0.1 0.1
0.1 0.1 0.2 0.1 0.2 0.2
0.1 0.1 0.1
0.15 0.1 0.2 0.1 0.15 0.1 0.15 0.15
0.5 0.5 0.5 0.6 0.6 0.4 0.5 0.4
1 0.5 0.5 0.5 0.5

0.1 0.1 0.1

0.2 0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1
0.2 1.2 0.2 0.2 1.2 0.2 0.75
0.1
5 5 5 5 7 4 7 5
0.1 0.2 0.1 0.2 0.2 0.1
 2.3 2.8 2.2 2.5 2.3 3.3 2.5 1.3
100 100
150.2 40 177.6 184.8 171.8 80 148.7 201

76 72 73 70 76 70 73 65
1

0.06 0.025

0.2 0.15 0.5 0.25 0.3 0.2 0.15 0.2

0.5 0.2

2 10 5 27 8 7 3 7
10 10 14 15 8 11 15 5
52

1 1 1
0.4 0.4 0.9
0.8 1.45 1.5

2 1 2 2 1
22.45 21.05 30.2 21.1 19.2 19 23.5 26.5
2.05 1.35 1.5 3.3 2.4

0.185 0.22 0.1

1
0.05 0.15 0.05 0.05
1 1 1 1.5 1 1 1.5 1
0.25 0.025 0.025 0.25

1 1 1 1 1
1 1 1 1
0.8 1 1 1.2 1.7 0.9 1.2
2.5 2
48.2 18.5 23 22.8 13.75 15 16.8 55.3
0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35
3.3
1 1
6 6 4 3 3 3 4 4
 0.05

62 55
49 47 52 56 65 39 54 44
24 23

8.8 8 10.7 12 7.2 10

111 113 117 180 91 57 65 43
8.4
7 3 7
3.1
 12

1.2 0.55
 0.6 0.7 1 0.2

0.05
1 1 1

0.1 0.09 0.07 0.08 0.06 0.16 0.16 0.16

0.1 0.1

0.35

0.15
 23-May-16 24-May-16 25-May-16 26-May-16 27-May-16 28-May-16 29-May-16
Quantity Quantity Quantity Quantity Quantity Quantity Quantity

3.2 6.8 2.1 2.8 3.1 3.1 3.6

8 7
0.8 0.6 3.9 0.6 0.6 0.6 0.8
1.5 1.8 1.5 1.8 1.5 2
2.5 2.5 3.5 3.5 1 2.5 0.5
2.5 2.9 2.5 8.5 2.5 8.5 6.5
5.4 8.3 6.7 11.5 4.1 5.75 1
7 2 6.5

10 2.5 2.15
7 4.5
23 21.8
7
12
2.5 23 18
29 34 27 17 17 22.6 23.3

1 1.4 1.2 2 2.5 2.5

3
 5
1.5
0.2 0.2 0.2 0.1 0.2 3.3 0.3
4.2

46.5 35 37.5 41 40 36 37
6.5 20.5 18.1 8.5
3.5 1.1 2.5 1

0.06 0.025 0.02

0.1
0.1 0.2 0.2 0.2 0.1 0.2 0.2
0.03 0.05 0.06 0.03 0.03 0.03 0.05
0.5 0.3 0.3 0.3 0.5 0.3 0.3
0.4 0.2 0.2 0.2 0.4 0.2 0.2

0.05 0.05
0.2
0.15 0.15 1.7 0.15 0.15 0.8
0.01 0.1
0.3 0.3 0.35 0.35 0.3 0.1
0.04 0.05 0.03 0.03 0.05
 0.025
0.6 0.1 0.8 0.8 0.5
0.15 0.05 0.1
0.5 0.6 0.5
0.35 0.3 0.05

2.5 3.5 2.5 0.2

0.1 0.1 0.1 0.1 0.2

0.2 0.1
0.1 0.2 0.1 0.1
0.1
0.1 0.25 0.15 0.15 0.1 0.15 0.18
0.5 0.4 0.1 0.5 0.6 0.5 0.4
0.5 0.5 0.5 0.5 0.3 0.5

0.1 0.1
0.1 0.1 0.1 0.1 0.1 0.2
0.1 0.1 0.1 0.1
1.2 0.2 0.2 1.2 0.2 0.8

6 4 5 7 5 6 6
0.2 0.2 0.1 0.2
 2.1 1 3 3 3.05 1.1 2.8
100 100
50 186.5 100 103.7 40 164.6 126.2

67 70 61 73 66 98 64
1 1

0.05 0.08 0.025 0.025

0.35 0.4 0.15 0.35 0.18 0.21 0.45

0.4 0.45

2 6 49 2 2 3 2
7 8 10 8 8 9 11

1 1
1 1
0.7
0.8 0.9

2 1
1 1
29.45 19 20.05 30 19.98 21.15 21.45
2.9 1.4 1.6 1.75

0.1 0.1
1
0.05 0.05 0.05
1 1 1.5 1.5 1.5 1 1
0.025 0.25

1 1 1 1
1 1 1
0.8 1.8 1 1.6 1
3
21.3 21.9 19 12 15 20.5 31.55
0.35 0.35 0.35 0.25 0.35 0.35 0.35
3.4
1
3 4 8 4 5 4 5
 0.07

60 18
40 40 46 55 42 47 41
24 4

7.2 10.9 10.6 6.4 7.9

79 85 146 58 81 91 76
8.4
3 7
2.8
 6

0.45
 0.6 0.7 1

1 1

0.08 0.09 0.055 0.05 0.05 0.16 0.16

0.1 0.1 0.1

0.85

0.25
0.15
 30-May-16 31-May-16 Total
Quantity Quantity Total Quantity

2.6 6.5 108.3

76
0.6 0.8 33.2
2 2 52.7
2 2.5 72.1
2.5 2.8 145.7
3.7 7.1 188.8
7.5 58.4
0
8.5 66.8
7 54.5
183.8
6.5 28.9
62
1.2 188.7
30 25 924.4
3.5 10.8
1.4 43.3
18.5
0
 20
1.6 10.6
0.3 0.2 21.2
23.9

37 38.3 1297.9
4.7 256.8
1.1 24.8

0.1 0.578
0.25 0.5
0.1 0.2 5.35
0.03 0.03 1.62
0.3 0.3 12.3
0.4 0.2 9.9
0.3
0.05 1.5
1.1
1.15 16.2
0.76
0.2 0.35 8.22
0.09 3.81
1
 0.29
0.8 0.6 16.12
0.1 1.925
3.65
0.25 3.51
0.7
2.5 34.9

2.5
1
2.5
0.8
0.15 0.2 4.5
0.5 0.6 14.1
0.5 0.5 9
0
0.8
0.1 0.1 2.8
0.1 2.1
0.2 1.2 15.7
0.1
5 5 165
0.1 0.2 3.6
 2.3 2 77.75
900
40 80 4035
0
61 65 2278
5

0.05 0.6
0
0.15 0.38 7.995
0.3 2.975

7 4 277
6 12 338
50 157
5
8
0.5 5.5
11.4
1
1 29
1 4
16.4 15.9 735.73
1.9 2.3 37.5
0

1.405
4
0.05 0.05 0.8
1 1 35.5
1.45
0
1 22
1 16
1.5 1 31.1
13.55
17.5 22 718.95
0.35 0.35 10.8
3.4 17.65
4
6 5 141
0
0
0
 0.08 0.3

403
43 37 1545
167.5

7.5 202.1
66 112 3917
9.5 59.8
48.7
12.9
3.7

18
0
0
0
0
0
0
0
0
41
0
0
2.7
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
 0.6 13.5
0
0.05
1 12
0
0
0
0.05 0.05 2.69
1.1
0
0
0
0
0
1 2
1.2
0
0
0
0.4
0.125 0.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 I.I.T. KANPUR - HALL NO -VII
Stock Details From 01.05.2016 to 31.05.2016 ( Reorganized)
Opening Balance Inwards

Particulars Units Quantity Rate Value Quantity Rate

CEREALS WHOLE
CHANA DESHI Kgs 22.10 57.420 1268.982 120.00 64.35
CHANA KABULI Kgs 46.20 86.000 3973.200 89.60 96.00
DALIA Kgs 12.10 31.440 380.424 25.00 25.00
MOONG WHOLE Kgs 5.50 89.100 490.050 70.00 87.25
PULSE MASOOR red Kgs 18.50 70.000 1295.000 110.00 75.00
PULSE ARHAR Kgs 82.30 128.000 10534.400 150.00 142.57
PULSE CHANA Kgs 60.50 61.000 3690.500 200.00 70.29
MASOOR WHOLE(Black) Kgs 35.90 64.000 2297.600 48.20 70.00
PULSE MOONG ( Yellow) Kgs 0.00 104.697 0.000 0.00 0.00
PULSE URAD (WASH) Kgs 51.20 159.700 8176.640 60.00 160.39
RAZMA Kgs 45.40 70.000 3178.000 28.80 70.00
RICE DOSA Kgs 42.50 20.190 858.075 186.00 20.19
RICE IDLI Kgs 18.10 25.090 454.129 25.00 23.07
RICE POHA Kgs 17.10 33.650 575.415 60.00 30.00
BIRYANI RICE GLAXY Kgs 138.60 38.460 5330.556 150.00 42.30
RICE RAMBHOG Kgs 714.70 33.810 24164.007 600.00 31.50
SEWAI Kgs 1.30 63.000 81.900 13.00 63.00
SINGDANA Kgs 10.80 90.000 972.000 53.10 96.68
 SOYABEEN WHOLE KGS 30.00 70.000 2100.000 0.00 0.00
SOYABEEN CHURA Kgs 9.00 120.000 1080.000 0.00 0.00
URAD WHOLE (BLACK) Kgs 23.00 128.710 2960.330 30.00 152.00
PULSE URD DAAL CHHILKA Kgs 10.60 128.710 1364.583 0.00 0.00
MOONG DAAL CHHILKA Kgs 12.95 87.120 1128.204 30.00 92.00
RICE INDIA GATE Kgs 15.80 68.000 1074.400 25.00 57.69
BANARSI RAI Kgs 6.40 72.000 460.800 0.00 0.00

77889.195
CEREAL POWDER
FLOUR Kgs 891.00 19.000 16929.000 990.00 18.20
MAIDA Kgs 217.60 20.000 4352.000 100.00 19.50
SUZI Kgs 36.90 21.260 784.494 0.00 0.00
Singhade ka atta Kgs 1.30 110.000 143.000 0.00 0.00
CORN FLOUR Kgs 1.00 80.000 80.000 0.00 0.00
22288.49
SPICES WHOLE
AJWAIN Kgs 0.60 220.000 132.880 0.50 280.00
AZINAMOTO Kgs 1.75 160.000 280.000 0.00 0.00
DESHI RAI Kgs 1.52 75.000 114.300 5.00 75.00
CHHOTI ELAICHI Kgs 1.30 1250.000 1625.000 1.00 1390.00
DHANIA WHOLE Kgs 17.29 120.000 2074.800 15.00 100.00
JEERA WHOLE Kgs 2.00 190.000 380.000 30.00 220.00
KALAUNJI Kgs 1.79 360.000 644.400 0.00 0.00
KASOORI METHI Kgs 0.75 360.000 270.000 1.00 400.00
KHASHKHAS ( Posto Dana) Kgs 1.32 460.000 607.200 0.00 0.00
MAGAJ TARI Kgs 15.10 185.000 2793.500 10.00 195.00
METHI(WHOLE Kgs 0.73 90.000 65.880 0.50 100.00
MIRCHA whole Kgs 10.00 190.000 1900.000 0.00 0.00
MIX MASALA (W) Kgs 0.00 948.000 0.000 0.00 0.00
Hajara water Nos 3.00 60.000 180.000 0.00 0.00
satri Kgs 2.00 120.000 239.400 0.00 0.00
SAUF MAHIN Kgs 12.80 165.000 2111.175 20.00 175.00
SAUF MOTI Kgs 0.28 180.000 50.400 2.00 200.00
AMCHOR POWDER Kgs 5.10 198.100 1010.310 0.00 0.00
BAKING POWDER Kgs 1.31 114.000 148.770 3.00 115.00
PEELI RAI Kgs 1.00 240.000 240.000 1.00 80.00
Dal CHINI Kgs 1.40 240.000 336.000 0.00 0.00
LAUNG Kgs 0.90 800.000 720.000 1.00 900.00
JAVITRI Kgs 1.20 1450.000 1740.000 0.00 0.00
BADI ELAICHI Kgs 1.70 2200.000 3740.000 0.00 0.00
JAYFAR Kgs 0.60 780.000 468.000 0.00 0.00
KALI MIRCH WHOLE Kgs 0.50 880.000 440.000 2.00 900.00
TEJ PATTA Kgs 0.80 120.000 96.000 0.00 0.00
MIRCHA POWDER Kgs 0.00 195.000 0.000 0.00 0.00

22408.02
SPICES POWDER
KITCHEN KING MASALA Kgs 3.40 453.600 1542.240 1.00 470.00
CHANA MASALA Kgs 1.30 403.200 524.160 0.00 0.00
CHAT MASALA Kgs 2.40 417.600 1002.240 2.00 440.00
CHICKEN MASALA Kgs 0.60 468.000 280.800 1.00 460.00
HEENG POWDER Kgs 2.20 550.000 1210.000 4.00 550.00
HALDI WHOLE Kgs 11.50 135.000 1552.500 15.00 120.00
KALA NAMAK POWDER Kgs 2.50 20.000 50.000 25.00 20.00
KALIMIRCH POWDER Kgs 0.00 1440.000 0.000 0.00 0.00
SHAHI PANEER MASALA Kgs 0.40 540.200 216.080 1.00 520.00
MEAT MASALA Kgs 2.40 489.600 1175.040 3.00 500.00
DEGGI MIRCH POWDER Kgs 0.40 433.500 173.400 3.00 460.00
NARIYAL POWDER Kgs 18.00 185.000 3330.000 0.00 0.00
PAV BHAJI MASALA Kgs 0.60 420.000 252.000 0.00 0.00
SALT Kgs 49.00 17.000 833.000 150.00 17.00
SAMBHAR MASALA Kgs 1.30 410.400 533.520 3.00 440.00
SENDHA NAMAK pkt 3.00 9.140 27.420 0.00 0.00

12702.40

DAIRY PRODUCTS
BUTTER-500GM Kgs 20.50 357.798 7334.859 75.00 357.798
Butter 10 Gms Nos 500.00 4.037 2018.363 800.00 4.036713
LOOSE MILK SHANKAR Ltr 0.00 34.000 0.000 4035.00 34
 LOOSE MILK ANIL Ltr 0.00 34.000 0.000 0.00 0
MILK AMUL Ltr 28.00 38.000 1064.000 2280.00 38
Amul ( Cream ) Nos 3.00 41.862 125.586 5.00 41.862

10542.81

DRY FRUITS
CHIRAUNJI Kgs 1.70 800.000 1357.600 0.00 0.00
KAJU ( 2 Pcs ) Kgs 0.00 610.000 0.000 0.00 0.00
KAJU CHURA Kgs 7.50 620.000 4650.000 10.00 635.00
KIShMIS Kgs 2.25 280.000 630.000 1.00 340.00
ICE CREM Nos 0.00 343.510 0.000 41.00 335.61

6637.60

BAKERY & OTHERS

BREAD = 500GM (White) Pkt 13.00 23.000 299.000 305.00 23.00
BREAD = 400GM (Brown) Pkt 21.00 19.000 399.000 340.00 19.00
MILK PAV Pkt 0.00 16.000 0.000 157.00 16.00
CHILLY SAUCE Btl 9.00 32.000 288.000 0.00 0.00
pineapple jam Nos 17.00 130.000 2210.000 0.00 0.00
KISAN JAM,topes Kgs 5.00 72.000 360.000 1.00 230.00
 PICKLES Kgs 8.40 52.180 438.312 6.00 51.00
SOYA SAUCE Btl 6.00 40.000 240.000 0.00 0.00
TOMATO SAUCE Btl 24.00 75.000 1800.000 24.00 75.00
VINEGAR Btl 12.00 20.000 240.000 0.00 0.00
Masroom Nos 0.00 120.000 0.000 4.00 112.50

6274.31

EDIBLE OIL & GHEE

Refind (fortune) Kgs 327.59 81.320 26639.212 750.75 81.32
Mustered Oil Kgs 35.25 109.890 3873.623 27.30 109.16
DALDA Kgs 0.00 60.000 0.000 0.00 0.00

30512.83

GROCERY & OTHERS

ARAROAT Kgs 3.90 34.000 132.600 0.00 0
PAINAPPLE SLICES btl 2.00 83.333 166.667 5.00 80
COFFEE POWDER Kgs 0.30 865.217 259.565 1.00 630
CORNFLEX Kgs 14.50 172.000 2494.000 36.00 172
CUSTERED POWDER Kgs 1.20 108.000 129.060 1.00 108
MEETHA SODA Kgs 0.00 36.000 0.000 0.00 0
BOURNVITA Kgs 8.00 345.000 2760.000 32.00 345
Horlix Kgs 7.00 370.000 2590.000 24.00 370
 MISHRI Kgs 47.60 48.000 2284.800 0.00 0
PAPAD kgs 13.25 200.000 2650.000 15.00 195
SUGAR Kgs 249.30 38.000 9473.400 600.00 37.5
TEA LEAF Kgs 8.55 250.000 2137.500 10.00 250
PRIME CHIPS Kgs 13.95 40.000 558.000 6.00 40
Nirma Poowder Kgs 133.00 38.500 5120.500 150.00 38.5
NOODLES Kgs 14.90 30.533 454.937 0.00 0
MEGGI Kgs 1.00 216.000 216.000 0.00 0
SABOODANA Kgs 1.60 42.500 68.000 0.00 0
GOAND CHERRY Kgs 0.90 180.000 162.000 0.00 0
BHOOJA CHANA Kgs 27.30 89.100 2432.430 30.00 99
Reetha Kgs 0.76 80.000 60.400 0.00 0

34149.86

FUEL & GAS

FIRE WOOD Kgs 100.00 12.000 1200.000 400.00 12.00
PNG GAS READING 0.00 33.000 0.000 0.00 0.00
WOOD COAL Kgs 40.00 38.000 1520.000 188.50 38.00

2720.00

NON-VEG
CHICKEN Kgs 0.00 120.000 0.000 202.10 120.00
 EGG Nos 1707.00 3.760 6418.320 3150.00 4.30
FISH Kgs 0.00 140.000 0.000 59.80 140.00
MUTTON Kgs 0.00 300.000 0.000 48.70 300.00
BORNLESS FISH Kgs 0.00 250.000 0.000 12.90 250.00
BORNLESS Chicken Kgs 0.00 260.000 0.000 3.70 260.00

6418.32

CLEANNING MATERIAL
haidro Kgs 0.09 350.000 33.250 0.00 0
Santoor hand wash Kgs 0.00 120.000 0.000 0.00 0
lifeboy soop Nos 8.00 4.813 38.500 10.00 5
MATCHBOX Nos 0.00 0.900 0.000 0.00 0
TOWEL Nos 40.00 60.000 2400.000 0.00 0
FEM LIQUID WASH Kgs 0.80 162.220 129.776 20.00 144
SILVER BOX 0.00 0.000 0.00 0
SILVER PANNI 0.00 0.000 0.00 0
POLY BAGS BIG SIZE 0.00 0.000 0.00 0
SMALL POLY BAGS 0.00 0.000 0.00 0

2601.53

FRUITS
ANAR Kgs
 APPLE Kgs
BANANA Dzn
GRAPES Kgs
GUAVA Kgs
Orange Kgs
Kharbooj Kgs
mango deshari Kgs
Mango totapari Kgs
Musammi Kgs
Painapple Kgs
Papaya Kgs
TARBOOJ Kgs

OTHER EXPENSE

Green Vegetables total

KHILA DANA BURA Kgs 10.80 44.000 475.200 10.00 44
GUD Kgs 7.30 35.143 256.543 0.00 0
FOOD COLOR Kgs 6.00 50.000 300.000 0.00 0
OATS Kgs 0.00 160.000 0.000
orange squash Kgs 0.00 115.000 0.000
thandai Kgs 1.89 425.000 803.250 3.00 450.00
FITKARI Kgs 1.40 40.000 56.000 0.00
roohafja Kgs 14.00 115.000 1610.000 12.00 120.00
scoach brite Kgs 45.00 14.750 663.750 60.00 14.75
nariyal whole Kgs 0.00 28.500 0.000 0.00
GREEN PEAS Kgs 0.00 0.000 0.000
DESHI GHEE Kgs 0.00 360.000 0.000
BOONDI Kgs 0.00 100.000 0.000 0.00 0
green matar whole Kgs 0.00 40.000 0.000 0.00 0
BANANA Kgs 0.00 0.000 0.000 0.00 0.00
ANAR Kgs 0.00 0.000 0.000 0.00 0.00
APPLE Kgs 0.00 0.000 0.000 0.00 0.00
JAL JEERA MASALA Kgs 1.20 345.600 414.720 2.00 360.00
LITER dorzen 0.00 80.000 0.000 0.00 0.00
BADAM Kgs 0.00 0.000 0.000 0.00 0.00
white matar whole Kgs 0.00 0.000 0.000 0.00 0
MAKHANA Kgs 0.40 360.000 144.000 0.00 0.00
CURD Kgs 0.00 20.000 0.000 0.00 0.00
PUDEENA Kgs 0.00 0.000 0.000
Pumpkin ( Kaddu ) Kgs 0.00 0.000 0.000
RAIDISH (Mooli) Kgs 0.00 0.000 0.000
Khada Nariyal nos 0.00 0.000 0.000
Simla Mirch Kgs 0.00 0.000 0.000
Soya Methi Kgs 0.00 0.000 0.000
KUNDRU Kgs 0.00 0.000 0.000
TOMATO Kgs 0.00 0.000 0.000
4723.46
Freight & cartage / up.Vat & etc.

239868.83
Actual Consumption based on purchase prices ( not on average over last 1.5 years)
Balance (opening+purchase-consumption-closing)
ganized)
ards Outwards Closing Balance

Value Quantity Rate Value Quantity Rate Value

7722.00 0.00 33.80 64.350 2175.030

8601.60 0.00 59.80 96.000 5740.800
625.00 0.00 3.90 25.000 97.500
6107.20 0.00 22.80 87.250 1989.300
8250.00 0.00 56.40 75.000 4230.000
21385.50 0.00 86.60 142.570 12346.562
14058.00 0.00 71.70 70.290 5039.793
3374.00 0.00 25.70 70.000 1799.000
0.00 0.00 0.00 104.697 0.000
9623.40 0.00 44.40 160.390 7121.316
2016.00 0.00 19.70 70.000 1379.000
3755.34 0.00 44.70 20.190 902.493
576.75 0.00 14.20 23.070 327.594
1800.00 0.00 15.10 30.000 453.000
6345.00 0.00 99.90 42.300 4225.770
18900.00 0.00 390.30 31.500 12294.450
819.00 0.00 3.50 63.000 220.500
5133.60 0.00 20.60 96.680 1991.608
 0.00 0.00 2.50 70.000 175.000
0.00 0.00 9.00 120.000 1080.000
4560.00 0.00 33.00 152.000 5016.000
0.00 0.00 0.00 128.710 0.257
2760.00 0.00 21.75 92.000 2001.000
1442.25 0.00 16.90 57.690 974.961
0.00 0.00 5.80 72.000 417.600

127854.640 0.000 71998.534

18018.00 0.00 583.10 18.200 10612.420

1950.00 0.00 60.80 19.500 1185.600
0.00 0.00 12.10 21.260 257.246
0.00 0.00 0.00 110.000 0.000
0.00 0.00 1.00 80.000 80.000
19968.00 0.00 12135.27

140.00 0.00 0.53 280.000 147.280

0.00 0.00 1.25 160.000 200.000
375.00 0.00 1.17 75.000 88.050
1390.00 0.00 0.68 1390.000 945.200
1500.00 0.00 19.99 100.000 1999.000
6600.00 0.00 22.10 220.000 4862.000
0.00 0.00 1.49 360.000 536.400
 400.00 0.00 0.25 400.000 100.000
0.00 0.00 0.22 460.000 101.200
1950.00 0.00 8.90 195.000 1735.500
50.00 0.00 0.47 100.000 47.200
0.00 0.00 1.78 190.000 338.200
0.00 0.00 0.00 948.000 0.000
0.00 0.00 2.00 60.000 120.000
0.00 0.00 1.71 120.000 204.600
3500.00 0.00 16.68 175.000 2918.125
400.00 0.00 0.35 200.000 71.000
0.00 0.00 1.45 198.100 287.245
345.00 0.00 0.80 115.000 91.425
80.00 0.00 1.30 80.000 104.000
0.00 0.00 0.80 240.000 192.000
900.00 0.00 1.50 900.000 1350.000
0.00 0.00 0.60 1450.000 870.000
0.00 0.00 1.40 2200.000 3080.000
0.00 0.00 0.20 780.000 156.000
1800.00 0.00 1.55 900.000 1395.000
0.00 0.00 0.75 120.000 90.000
0.00 0.00 0.00 195.000 0.000

19430.00 0.00 22029.43

 470.00 0.00 1.90 470.000 893.000
0.00 0.00 0.30 403.200 120.960
880.00 0.00 1.90 440.000 836.000
460.00 0.00 0.80 460.000 368.000
2200.00 0.00 1.70 550.000 935.000
1800.00 0.00 12.40 120.000 1488.000
500.00 0.00 18.50 20.000 370.000
0.00 0.00 0.00 1440.000 0.000
520.00 0.00 0.60 52.000 31.200
1500.00 0.00 2.60 500.000 1300.000
1380.00 0.00 1.30 460.000 598.000
0.00 0.00 2.30 185.000 425.500
0.00 0.00 0.50 420.000 210.000
2550.00 0.00 34.00 17.000 578.000
1320.00 0.00 0.70 440.000 308.000
0.00 0.00 3.00 20.000 60.000

13580.00 0.00 8521.66

26834.85 0.00 17.75 357.798 6350.915

3229.37 0.00 400.00 4.037 1614.690
137190.00 0.00 0.00 32.000 0.000
 0.00 0.00 0.00 32.000 0.000
86640.00 0.00 30.00 38.000 1140.000
209.31 0.00 3.00 41.862 125.586

254103.53 0.00 9231.19

0.00 0.00 1.10 800.000 877.600

0.00 0.00 0.00 610.000 0.000
6350.00 0.00 9.50 635.000 6035.675
340.00 0.00 0.28 340.000 93.500
13760.00 0.00 0.00 335.610 0.000

20450.00 0.00 7006.78

7015.00 0.00 41.00 23.000 943.000

6460.00 0.00 23.00 19.000 437.000
2512.00 0.00 0.00 16.000 0.000
0.00 0.00 4.00 32.000 128.000
0.00 0.00 9.00 130.000 1170.000
230.00 0.00 0.50 72.000 36.000
 306.00 0.00 3.00 51.000 153.000
0.00 0.00 5.00 40.000 200.000
1800.00 0.00 19.00 75.000 1425.000
0.00 0.00 8.00 20.000 160.000
450.00 0.00 0.00 112.500 0.000

18773.00 0.00 4652.00

61050.00 0.00 342.61 81.320 27860.639

2980.00 0.00 25.05 109.160 2734.458
0.00 0.00 0.00 60.000 0.000

64030.00 0.00 30595.10

0.00 0.00 2.50 34.000 84.830

400.00 0.00 3.00 80.000 240.000
630.00 0.00 0.50 630.000 315.000
6192.00 0.00 15.00 172.000 2580.000
108.00 0.00 0.75 108.000 80.460
0.00 0.00 0.00 36.000 0.000
11040.00 0.00 18.00 345.000 6210.000
8880.00 0.00 15.00 370.000 5550.000
 0.00 0.00 16.50 48.000 792.000
2925.00 0.00 14.70 195.000 2866.500
22500.00 0.00 130.35 37.500 4888.125
2500.00 0.00 7.75 250.000 1937.500
240.00 0.00 2.30 40.000 92.000
5775.00 0.00 142.00 38.500 5467.000
0.00 0.00 14.90 30.533 454.937
0.00 0.00 1.00 216.000 216.000
0.00 0.00 1.60 42.500 68.000
0.00 0.00 0.60 180.000 108.000
2970.00 0.00 22.40 99.000 2217.600
0.00 0.00 0.71 80.000 56.400

64160.00 0.00 34224.35

4800.00 0.00 97.00 12 1164.000

0.00 0.00 0.00 33 0.000
7163.00 0.00 61.00 38 2318.000

11963.00 0.00 3482.00

24252.00 0.00 0.00 120.00 0.000

13560.00 0.00 940.00 4.30 4042.000
8372.00 0.00 0.00 140.00 0.000
14610.00 0.00 0.00 300.00 0.000
3225.00 0.00 0.00 250.00 0.000
962.00 0.00 0.00 260.00 0.000

64981.00 0.00 4042.00

0.00 0.00 0.09 350.000 33.250

0.00 0.00 0.00 120.000 0.000
50.00 0.00 0.00 5.000 0.000
0.00 0.00 0.00 1.518 0.000
0.00 0.00 39.00 60.000 2340.000
2880.00 0.00 11.50 144.0 1656.000
0.00 0.00 0.000
0.00 0.00 0.000
0.00 0.00 0.000
0.00 0.00 0.000

2930.00 0.00 4029.25

0.00 0.00 0
 0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0

440.00 0.00 7.30 44.00 321.200

0.00 0.00 4.60 35.143 161.658
0.00 0.00 4.00 50 200.000
0.00 0.00 0.00 160 0.000
0.00 0.000 0.00 115 0.000
1350.00 0.000 2.20 450 990.000
0.00 0.000 0.20 40 8.000
1440.00 0.000 14.00 120 1680.000
885.00 0.000 37.00 14.75 545.750
 0.00 0.000 0.00 28.5 0.000
0.00 0.000 0.00 0 0.000
0.00 0.00 0.00 360 0.000
0.00 0.00 0.00 100 0.000
0.00 0.00 0.00 40 0.000
0.00 0.00 0.00 0 0.000
0.00 0.00 0.00 0 0.000
0.00 0.00 0.00 0 0.000
720.00 0.00 2.10 360 756.000
0.00 0.00 0.00 0 0.000
0.00 0.00 0.00 0 0.000
0.00 0.00 0.00 0 0.000
0.00 0.00 0.00 360 0.000
0.00 0.00 0.00 0 0.000
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
4835.00 0.00 4662.61
 687058.17 0.00 216610.16
rs)
710316.84
 Month of MAY 2016
Purchased Material - Payment by Hall
Sr. No NAME OF VENDOR`S SUPPLY OF MATERIAL AMOUNT CH.NO. DATE
1 M/s Dwevedi Brothers Fire Wood & Wood Coal 12283.00
2 SHIVANI ENTERPRISES Amul Milk 1/05/16 to 17/05/16 49780.00
3 SHIVANI ENTERPRISES AMUL MILK 18/05/16 TO 31/05/16 36860.00
4 PREM BABU AGARWAL Bread & pav 15987.00
5 M/s Mohd. Javed vegetables(1/05/16 to 15/05/16) 40000.00
6 M/s Mohd. Javed vegetables(1/05/16 to 15/05/16) 40000.00
7 M/s Mohd. Javed vegetables(16/05/16 to 31/05/16) 40000.00
8 M/s Mohd. Javed vegetables(16/05/16 to 31/05/16) 40000.00
9 M/s Mohd. Javed Extra,veg.,fruits (1/05/16 TO 31/05/16) 30393.00
10 M/s Parmanand & co. Butter 30273.00
11 M/S RISHABH JAIN Pulses,rice,fortune oils,etc supply I 49586.00
12 M/S RISHABH JAIN Pulses,rice,fortune oils,etc supply II 36469.00
13 Naim Ahmad Non veg 39824.00
14 Bhallar Non veg 25157.00
15 M/s Umashanker Shukla Loose Milk.& Paneer 1/05/ TO 09/05/ 42025.00
16 M/s Umashanker Shukla Loose Milk.& Paneer 10/05/ TO 18/05/ 44415.00
17 M/s Umashanker Shukla Loose Milk.& Paneer 19/05/ TO 30/05/ 48022.00
18 M/s Umashanker Shukla Loose Milk.& Paneer 31/05/ TO 31/05/ 2720.00
19 M/s Central u.p. Gas Ltd P.N.G.Gas 48084.00
20 M/S RAMESH CHANDRA PRAKASH CHANDRA Pulses,rice,fortune oils,etc supply 22023.00
21 M/S SHRI MAA GANGA TRADING CO. Pulses,rice,fortune oils,etc supply 29712.00
22 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply I 43738.00
23 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply II 49980.00
24 M/S RACHANA TRADING COMPANY Pulses,rice,fortune oils,etc supply III 22500.00
25 M/S LAXMI FUTKAR KHADYANN STORE Pulses,rice,fortune oils,etc supply I 25549.00
26 M/S LAXMI FUTKAR KHADYANN STORE Pulses,rice,fortune oils,etc supply II 49101.00
27 M/S BRIJWASI TRADERS ICE CREAM 13760.00
28 M/S PASHA PRINTS PRINTING COUPON, REGISTER ,ETC. 1680.00
29 ARUN KUMAR Cash purchase 1839
TOTAL AMOUNT 931760
Ref.No.0f Voucher:H7/Mess/2016/MAY/001/018

INDIAN INSTITUTE OF TECHNOLOGY

HOSTEL NO. VII
KANPUR.
DETAILS OF CASH PURCHASE FROM 01.05.2016 TO 31.05.2016 BY ARUN KUMAR

SR.NO. DATE. BILL NO ITEM NAME QTY.

1 03.05.2016 1 KNAIF 12 PIC
2 06.05.2016 2 LIFE BOY SOAP 10 PIC
3 08.05.2016 3 MASHROOM 1 BOX
4 08.05.2016 3 PHOTO COPY 7 COPY
5 08.05.2016 3 SINGHDANA 2 KG
6 10.05.2016 4 SINGHDANA 2 KG
7 13.05.2016 5 PHOTO COPY 250 PIC
8 14.05.2016 6 CHAI CHHANNI 2 PIC
9 14.05.2016 6 MASHROOM 1 BOX
10 21.05.2016 7 MOBILE RECHARGE
11 22.05.2016 8 MASHROOM 1 BOX
12 28.05.2016 9 MASHROOM 1 BOX
13 28.05.2016 9 KISHAN MIX JAM 1 KG

TOTAL

Certified that supply for Rs. 1839 /-onlyRupees in Words( One Thousand 839 Only.).
Shall be account for the mess bill for the month of .. MAY - 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
360
50
90
4
200
220
125
100
120
100
120
120
230

1839
SIGNATURE
 INDIAN INSTITUTE OF TECHNOLOGY HOSTEL NO. VI
I.I.T.KANPUR.
ATTENDANCE SHEET FOR THE M/O MAY ... 2016

WORKING DAYS
CATEGORY MAY - 2016 EXTRA
SL. NO. NAME OF EMPLOYEE SB - BANK A/C NO.
LEVEL WORK
UNION ( IITK)
1 ABHISHEK KUMAR RAI MANAGER 30 (SBI) 20241942051
2 Abhishek Tiwari UNSKILLED 18 537202010054142
3 Anil Kumar Balmiki UNSKILLED 21 537202010053484
4 Arjun singh UNSKILLED 21 537202010056010
5 ARUN KUMAR SKILLED 30 736602010005319
6 Arvind Dwivedi SEMI SKILLED 13 537202010053501
7 Arvind Kumar Pandey UNSKILLED 21 537202010054309
8 Ashok UNSKILLED 21 537202010054857
9 Ashok Kumar Singh UNSKILLED 23 537202010055513
10 Ashok Gautam SEMI SKILLED 26 537202010055740
11 Bablu Gautam SKILLED 26 537202010053487
12 Bharat UNSKILLED 21 537202010056863
13 Daddan Patak SEMI SKILLED 30 537202010053531
14 Deepak Kumar UNSKILLED 20 537202010056841
15 Dilip Kumar Gaur UNSKILLED 19 537202010053488
16 Diwari Lal UNSKILLED 19 537202010052555
17 Farhan Khan UNSKILLED 11 537202010056855
18 Ganga Sagar Pal UNSKILLED 20 537202010052552
19 Kallu Yadav UNSKILLED 0 537202010055514
20 Kishan Kumar SEMI SKILLED 27 537202010005546
21 Ms Deep mala UNSKILLED 21 537202010055523
22 Ms Reshmi Devi UNSKILLED 21 537202010052601
23 Ms Savitri UNSKILLED 15 537202010052600
24 Ms Sarojini UNSKILLED 21 537202010052602
25 Naresh SEMI SKILLED 26 537202010055512
26 Navab Ali UNSKILLED 21 537202010054313
27 Niraj UNSKILLED 19 537202010055739
28 Pappu Balmiki UNSKILLED 21 537202010053606
29 Rahul Kumar Verma UNSKILLED 21 537202010053494
30 Rajendra Prasad Pathak UNSKILLED 21 537202010055525
31 Rajesh Pathak UNSKILLED 21 537202010053907
32 Rakesh kumar mishra SKILLED 19 (SBI) 20241940008
33 Ram Pratap Pal UNSKILLED 20 537202010052548
34 Sachin Shukla UNSKILLED 21 537202010056300
35 Sandeep Mishra UNSKILLED 21 537202010053486
36 Sandeep Pal UNSKILLED 9 537202010058048
37 SANJAY KUMAR SINGH SKILLED 21 537202010056857
38 Sarvesh Kumar Saini SEMI SKILLED 24 537202010056849
39 santosh singh UNSKILLED 21 537202010056865
40 Shiv Shankar UNSKILLED 20 537202010057442
41 Shravan Kumar UNSKILLED 21 537202010055522
42 Shyamu UNSKILLED 15 537202010055524
43 suneel kumar UNSKILLED 20 537202010056870
44 Surendra UNSKILLED 21 537202010055521
45 Umakant Savita UNSKILLED 22 537202010056852
46 Vijay Verma UNSKILLED 21 537202010053490
47 VIJAY KUMAR SINGH SEMI SKILLED 28 537202010056851
48 vimlesh Kumar Kanaujia UNSKILLED 21 537202010053919
49 vinod UNSKILLED 21 537202010054087
Total :> 1011
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 ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)

Union Bank Of India ( I.I.T.Kanpur)

Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)
Union Bank Of India ( I.I.T.Kanpur)