LIST OF PRINTING AND STATIONARY 1-04-2018 TO 31-03-2019

SR. NAME OF ITEMS L F OPENING PURCHASE CONSUMED BALANCE

NO. BALANCE DURING THE
YEAR
NO. AMT. NO. AMT. NO. AMT. NO. AMT.

1 GENERAL LEDGER 1 15 0 0.00 1 1176.00 1 1176.00 0 0.00

2 LOAN APPLI. MOV.REGISTER 1 19 0 0.00 0 0.00 0 0.00 0 0.00
3 personal loan Performa 1 24 0 0.00 0 0.00 0 0.00 0 0.00
4 NOTE TAPE 1 34 0 0.00 0 0.00 0 0.00 0 0.00
5 STAPLER 1 34 0 0.00 0 0.00 0 0.00 0 0.00
6 INTT. CALCULATION FORM 1 43 0 0.00 0 0.00 0 0.00 0 0.00
7 N.P. A. REGISTER 1 44 0 0.00 0 0.00 0 0.00 0 0.00
8 RUBBER BAND 1 47 0 0.00 0 0.00 0 0.00 0 0.00
9 NO Due Certificate 1 48 2 200.00 0 0.00 0 0.00 2 200.00
10 NOTE SLIP 1 49 0 0.00 0 0.00 0 0.00 0 0.00
11 STAFF REGISTER 1 50 0 0.00 0 0.00 0 0.00 0 0.00
12 ELECTION GUIDE 1 50 0 0.00 0 0.00 0 0.00 0 0.00
13 STATIONERY ISSUE REGISTER 1 53 0 0.00 0 0.00 0 0.00 0 0.00
14 SHARPENER 1 53 0 0.00 0 0.00 0 0.00 0 0.00
15 THIRD PARTY PAD 1 54 0 0.00 0 0.00 0 0.00 0 0.00
16 SKETCH PEN 1 55 0 0.00 0 0.00 0 0.00 0 0.00
17 Pass book 1 56 0 0.00 215 2150.00 215 2150.00 0 0.00
18 INK 1 58 0 0.00 0 0.00 0 0.00 0 0.00
19 SALE NOTICE 63-c 1 59 0 0.00 0 0.00 0 0.00 0 0.00
20 SALE NOTICE 1-11 1 59 0 0.00 0 0.00 0 0.00 0 0.00
21 DUMPER 1 62 0 0.00 0 0.00 0 0.00 0 0.00
22 REPAYING CAP.SET.PROFORMA 1 64 0 0.00 10 2352.00 10 2352.00 0 0.00
23 PEON BOOK 1 65 0 0.00 0 0.00 0 0.00 0 0.00
24 SHARE REFUND APPLICATION PAD 1 67 0 0.00 0 0.00 0 0.00 0 0.00
25 PAMPHLET CHANGE BANK BUILDING 1 68 0 0.00 0 0.00 0 0.00 0 0.00
26 SALSI CASE SET 1 69 0 0.00 100 1000.00 100 1000.00 0 0.00
27 SLIP PAD 1 72 0 0.00 15 287.00 15 287.00 0 0.00
28 CLIP 1 74 0 0.00 0 0.00 0 0.00 0 0.00
29 VOUCHER STAND 1 76 0 0.00 0 0.00 0 0.00 0 0.00
30 SCISSOR 1 77 0 0.00 0 0.00 0 0.00 0 0.00
31 STAPLER PIN 1 78 0 0.00 0 0.00 0 0.00 0 0.00
32 STAMP PAD 1 80 0 0.00 0 0.00 0 0.00 0 0.00
33 DAIRY 1 81 0 0.00 0 0.00 0 0.00 0 0.00
34 ACE PI N 1 82 0 0.00 0 0.00 0 0.00 0 0.00
35 ATTENDANCE REGISTER 1 83 0 0.00 1 300.00 1 300.00 0 0.00
36 AUTHORITY LETTER 1 83 0 0.00 0 0.00 0 0.00 0 0.00
37 Borrower Receipt 1 84 0 0.00 20 4032.00 20 4032.00 0 0.00
38 BANKER LEDGER 1 84 0 0.00 1 415.00 1 415.00 0 0.00
39 RECEIPT (cash) 1 85 0 0.00 15 1680.00 15 1680.00 0 0.00

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40 CLEAR CERTIFICATE 1 85 1 100.00 0 0.00 1 100.00 0 0.00
41 CASHIER CASH BOOK 1 86 0 0.00 1 530.00 1 530.00 0 0.00
42 MAJOR CASH BOOK 1 86 0 0.00 1 530.00 1 530.00 0 0.00
43 CHECK SHEAT 1 87 0 0.00 0 0.00 0 0.00 0 0.00
44 COMPLIANT l.S.O. 1 87 0 0.00 0 0.00 0 0.00 0 0.00
45 CARBAN PEPAR 1 88 0 0.00 0 0.00 0 0.00 0 0.00
46 CALCULATOR 1 88 0 0.00 0 0.00 0 0.00 0 0.00
47 Dispatch Register 1 89 0 0.00 1 415.00 1 415.00 0 0.00
48 DAY BOOK 1 89 0 0.00 2 2120.00 2 2120.00 0 0.00
49 DISBURSEMENT REGISTER 1 90 0 0.00 0 0.00 0 0.00 0 0.00
50 RECEIPT REGISTER 1 91 0 0.00 1 415.00 1 415.00 0 0.00
51 DEBIT NOTE PAD 1 91 0 0.00 10 1025.00 10 1025.00 0 0.00
52 QUIST BANDI 1 92 0 0.00 0 0.00 0 0.00 0 0.00
53 MORTGAGE DEED THIRD PARTY 1 94 0 0.00 0 0.00 0 0.00 0 0.00
54 DEAD Register 1 94 0 0.00 1 415.00 1 415.00 0 0.00
55 SHARE TRANSFER PAD 1 95 0 0.00 10 1064.00 10 1064.00 0 0.00
56 RECEIPT VOUCHER LOAN 1 96 0 0.00 15 1439.00 15 1439.00 0 0.00
57 LOAN SANCTIONED ORDER 1 97 0 0.00 10 2016.00 10 2016.00 0 0.00

58 FURNITURE&FIXTURE REGISTER 1 99 0 0.00 0 0.00 0 0.00 0 0.00

59 NOTICE NILAMI 1 100 0 0.00 0 0.00 0 0.00 0 0.00
60 LOAN Ledger 1 101 0 0.00 2 2016.00 1 1008.00 1 1008.00
61 SUNDRY INSU. REGISTER 1 102 0 0.00 2 600.00 2 600.00 0 0.00
62 TRANSFER VOUCHER PAD 1 103 0 0.00 10 1064.00 10 1064.00 0 0.00
63 PAYMENT VOUCHER 1 104 0 0.00 20 2128.00 20 2128.00 0 0.00
64 VOUCHER COVER 1 105 0 0.00 300 3540.00 300 3540.00 0 0.00
65 field officer report 1 106 0 0.00 500 4250.00 500 4250.00 0 0.00
66 ENVELOP BIG 1 107 0 0.00 900 1272.00 900 1272.00 0 0.00
67 INLAND LETTER FIRST SECOND 1 108 0 0.00 6693 13370.00 6693 13370.00 0 0.00
LOAN CASH MOVEMENT
68 SHEET 1 109 0 0.00 0 0.00 0 0.00 0 0.00
69 F.D.REGISTER 1 110 0 0.00 0 0.00 0 0.00 0 0.00
70 ACT. RULE 1 111 0 0.00 0 0.00 0 0.00 0 0.00
71 OFFICE NOTE 1 112 0 0.00 0 0.00 0 0.00 0 0.00
72 LETTER PAD 1 113 3 750.00 0 0.00 1 250.00 2 500.00
73 DAILY RECOVERY REPORT 1 114 0 0.00 5 650.00 5 650.00 0 0.00
74 LOG BOOK 1 115 0 0.00 2 600.00 2 600.00 0 0.00
75 ULTIMATE BORROW PAD 1 116 0 0.00 5 1178.00 5 1178.00 0 0.00
76 UTULAITION FARM PAD 1 116 0 0.00 10 2016.00 10 2016.00 0 0.00
77 TAG 1 117 0 0.00 5 399.00 5 399.00 0 0.00
78 FLUID 1 118 0 0.00 2 56.00 2 56.00 0 0.00
79 CELLO TAPE 1 118 0 0.00 0 0.00 0 0.00 0 0.00
80 Member application farm 1 119 0 0.00 0 0.00 0 0.00 0 0.00
81 Arbitretion Action register 1 121 0 0.00 0 0.00 0 0.00 0 0.00
82 Cheuqe Issue Register 1 123 0 0.00 1 360.00 1 360.00 0 0.00
83 LOAN APPLICTION SET/farm 1 124 0 0.00 0 0.00 0 0.00 0 0.00
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84 PENCIL 1 126 0 0.00 5 257.00 5 257.00 0 0.00
85 PEN 1 127 0 0.00 37 856.00 37 856.00 0 0.00
86 T.A. BILL 1 128 0 0.00 2 1456.00 2 1456.00 0 0.00
87 WHITE PAPER RIM 1 129 0 0.00 25 5049.00 25 5049.00 0 0.00
88 Movment Register 1 130 0 0.00 0 0.00 0 0.00 0 0.00
89 File Cover 1 131 0 0.00 527 5387.00 527 5387.00 0 0.00
90 Loan porceeding ledger 1 132 0 0.00 0 0.00 0 0.00 0 0.00
91 Rasing of Loan ped Set 1 133 0 0.00 0 0.00 0 0.00 0 0.00
92 Parnot Indax proforma Set 1 134 0 0.00 0 0.00 0 0.00 0 0.00
93 REGISTER 1 135 0 0.00 12 812.00 10 677.00 2 135.00
94 INSTALMENT BOND FARM 1 136 0 0.00 1 390.00 1 390.00 0 0.00
95 SUBSIDY LOAN FARM 1 137 0 0.00 2 806.00 2 806.00 0 0.00
96 SUTALY 1 139 0 0.00 1 110.00 1 110.00 0 0.00
97 PAPAR FLAG 1 140 0 0.00 4 140.00 4 140.00 0 0.00
98 FILE FOLDER 1 141 0 0.00 3 165.00 3 165.00 0 0.00
TOTAL 6 1050.00 9506 72288.00 9505 71495.00 7 1843.00

CASHIER/CLERK A.M. MANAGER

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Page 4 of 6
SR. NAME OPENING AMT. PURCHASE AMT.
N0 BALANCE DURINGH
THE YEAR
1 LOAN Ledger 8 3033 0
2 Dispatch Register 1 250 0
3 File Cover 0 926 5694
4 Borrower Receipt 0 10 848
5 RECEIPT (cash) 3 150 40 2061
6 CLEAR CERTIFICATE 4 320 0
7 SUNDRY INSU. REGISTER 0 0 0 0
8 CASHIER CASH IN BOOK 0 0 1 424
9 MAJOR CASH BOOK 0 0 1 424
10 DAY BOOK 0 0 1 848
11 LOG BOOK 0 0 3 382
12 MORTGAGE DEED 0 0 600 4136
13 BANKER LEDGER 0 0 0 0
14 NOTE TAPE 0 0 0 0
15 DAILY RECOVERY REPORT 0 0 0 0
16 PAYMENT VOUCHER1 5 250 0 0
17 PEN 0 0 66 965
18 WHITE PAPER RIM 0 0 24 4520
19 RECEIPT VOUCHER LOAN 0 0 45 2295
20 MORTGAGE DEED THIRD PARTY 0 0 0 0
21 GENERAL LEDGER 0 0 0 0
22 STAPLER 1 80 0 0
23 ACE PI N 0 0 1 22
24 ENVELOP BIG 0 0 100 159
25 SLIP PAD 0 0 5 89
26 STAPLER PIN 3 24 5 28
27 LOAN APPLICTION SET 0 0 0 0
28 OFFICE NOTE 0 0 100 212
29 CHECK SHEAT 0 0 0 0
30 COMPLIANT I.S.O. 0 0 5 400
31 QUIST BANDI 3 1977 0 0
32 CARBAN PEPAR 0 0 1 233
34 FEVI STICK 0 0 6 230
35 INLAND LETTER FIRST SECOND 0 0 4550 9616
36 STAMP PAD 2 70 1 33
37 PENCIL 0 0 3 111
38 INDE. BOND SHEET 0 0 0 0
39 INTT. CALCULATION FORM 0 0 0 0
40 N.P. A. REGISTER 0 0 0 0
41 SALGIT CASE SET 0 0 125 796
42 ATTENDANCE REGISTER 0 0 0 0
43 REGISTER 0 0 8 437
44 FLUID 0 0 6 138
45 RUBBER BAND 6 18 0 0
46 STAMP PAD INK 0 0 0 0
47 DAIRY 0 0 8 2050
48 NOTE SLIP 0 0 0 0
49 LETTER PAD 4 980 0 0
50 NOTICE NILAMY 0 0 850 9928
51 STAFF REGISTER 0 0 0 0
52 ELECTION GUIDE 0 0 0 0
53 DESBURSEMENT REGISTER 1 395 0 0
54 LOAN APPLI. MOV.REGISTER 1 729 0
55 TRANSFER VOUCHER PAD 0 0 21 1114
56 SHARE VOUCHER 0 0 0 0
57 LOAN SANCTIONED ORDER 0 0 0 0
58 VOUCHER COVER 0 0 300 2072
59 SHARE TRANSFER PAD 0 0 0 0
60 SATATIONERY ISSUE REGISTER 0 0 0 0
61 AUTHORITY LETTER 0 0 0 0
62 THIRD PARTY PAD 0 0 0 0
63 T.A. BILL 0 0 2 318
64 Pass book 0 0 0 0
65 personal loan performa 0 0 0 0
67 field officer report 0 0 500 2500
68 LOAN APPLICATION FORM 0 0 0 0
69 SALE NOTICE 63-c 0 0 25 160
70 TAG 0 0 43 396
71 CELLO TAPE 0 0 2 22
72 STECKH PEN 0 0 2 44
73 CALCULATOR 0 0 0 0
74 REPAYING CAP.SET.PROFORMA 0 0 100 318
75 ULTIMATE BORROW PAD 0 0 0 0
76 INSTALMENT BOND FORM 0 0 0 0
77 PHALEPER 0 0 72 252
78 SHARE REFUND PAD 0 0 5 318
79 RECIEPT REGISTER 1 250 0 0
80 SHARPANER 0 0 5 25
81 SALE NOTICE 1-11 0 0 10 800
82 DUMPER 0 0 4 88
83 PEON BOOK 0 0 1 31
84 RECIEPT VOCHOR 0 0 5 265
85 SHARE REFUND APPLICATION PAD 0 5 318

86 PEMPHLATE CHANGE BANK BUILTING 0 2000 954

TOTAL 43 8526 10593.00 57074.00