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Culture Documents
January-2024 Mess Bill
January-2024 Mess Bill
- IV
MESS BILL FOR THE MONTH OF JANUARY-2024. DATE 01/01/20
Room
Rebate Days
ROLL No. NAME OF STUDENT Bill Days
No. 90%
A-101 13104195 Tannu Gupta 31
A-102 221297 Bharti 31
A-103 232090901 RENAISSANCE HANSDA 31
A-104 21107271 Priyanka 31
A-105 22104412 Swathi Pratapa 31
A-106 221388 Rashmi Pant 31
A-107 22102065 Vishnu Priya Muddisetty 31
A-108 20214262 Amruta Adbe 31
A-109 21223263 Vidushi Kuliyan 31
A-110 22106007 Jyoti Kumari 31
A-111 21128405 Rakshita Deshmukh 31
A-112 21111262 Ayushi Mishra 31
A-113 22118004 Adrija Bose 31
A-114 231040603 Aditi Saxena 31
A-115 232190602 Indu Anuhya Rallabhandi 31
A-116 221421 Shivangi 31
A-117 221358 Niharika Sattawan 31
A-201 221459 Urmila Debnath 31
A-202 21118269 Mansi Sharma 31
A-203 22106004 Dharni Sree Kaparaboina 31
A-204 232110601 Riyansha Singh 31
A-205 21107272 Rimpi Dey 31
A-206 21227261 Piyali Dutta 31
A-207 221274 Anshika Yadav 31
A-208 21203276 Bhavana Dwivedi 31
A-209 21203277 Asmita Addya 31
A-210 221447 Surbhi Gari 31
A-211 21223264 Anchana P 31
A-212 221445 Surabhi Munda 31
A-213 20100266 Fransiska Anggun Arumsari 31
A-214 21108271 Stuti Das 31
A-215 22102048 Sanjana Gade 31
A-216 221340 Madhumita Pan 31
A-217 16209262 Jaya Shree Majumdar 31
A-301 232060603 Sarha Nadeem 31
A-302 231070605 Anshika Sinha 31
A-303 221275 Anshu Kalyan 31
A-304 22103031 Mansi Pratap Koshitt 31
A-305 18119268 Utkarsha 31
A-306 221422 Shruti Bindra 31
A-307 22103014 Apoorvi sharma 31
A-308 22104414 Yallanki Sai Sreenija 31
A-309 22106013 Akshada Raykar 31
A-310 22104049 KM. Ripakshi Singh 31
A-311 221395 Ritu 31
A-312 22118009 Devanjana Chandra 31
A-313 22101407 Deebleena Das 31
A-314 22103037 Niti Agarwal 31
A-315 21104408 Ruchi Verma 31
A-316 221347 Minakshi 31
A-317 231030606 Pooja Roy 31
B-101 221440 Sudesh Kumari 31
B-102 22102010 Anshika 31 4
B-103 21123275 Varsha Singh 31
B-104 21107289 Anjali 31
B-105 21118266 Bandita Rout 31
B-106 21129271 SAUMYA TIWARI 31
B-107 231020605 Neeraj Sharma 31
B-108 231070625 Priya Srivastava 31
B-109 22111057 Sonam 31
B-110 22111062 Taneya Soni 31
B-111 22116401 Agamani Acharyya 31
B-112 231070626 Rinu Jaisawal 31
B-113 221326 Kanchan Kumari Sharma 31
B-114 231040607 Ayushi Ojha 31
B-115 21118271 Nazifa Salman 31 5
B-116 21118268 Himanshi Singh 31
B-117 221302 Chhavi Vishwakarma 31
B-201 221322 Ishika Gupta 31
B-202 21107279 Srabani Nandi 31
B-203 22218001 Rasha Mdllal 31
B-204 221437 Subhadra kumari 31
B-205 20227261 Prakashani Singh 31
B-206 21102267 Sonam 31
B-207 21106270 Harsha Prasad 31
B-208 221376 Priya Yadav 31
B-209 221327 Kanchan Maan 31
B-210 22101039 Muskan Tongaria 31
B-211 21129275 Sonam Dolkar 31
B-212 22118014 Shreya Chandrakumar 31
B-213 22111059 Sudiksha Navik 31
B-214 231070623 Pragya Katiyar 31
B-215 19214262 Amrita Kuishreshtha 31
B-216 231040613 Neeta Yadav 31
B-217 231090910 SWATI DHOMNE 31
B-301 221351 Moumi Dutta 31
B-302 21229262 Ayushi Singh 31 5
B-303 21100266 Brishti Sen Banerjee 31
B-304 21108270 Rinki Rawat 31
B-305 21223266 Monika Kumaiya 31
B-306 232070607 Pracheta Trivedi 31 5
B-307 22128405 Monika Das 31 5
B-308 21102274 Anshika 31
B-309 22103065 Shalini Priya 31
B-310 20200267 Priyanka pragati 31
B-311 21107262 Akanksha Santosh Deshpande 31
B-312 21107270 Preeti Kapri 31
B-313 21101271 Jaimini Jayeshkumar Chauhan 31
B-314 21107265 Geetanjali Singh 31 5
B-315 21107281 Sumedha Gupta 31
B-316 21104272 Sylvie Rana 31
B-317 21129265 Jyoti Sharma 31
C-101 22128412 Tanvi Padia 31
C-102 20111261 Aishwarya Gupta 31
C-103 232180603 Shilpi Yadav 31
C-104 231270030 Vidhi Singh 31
C-105 22104105 Siripuram Yamini 31
C-106 21118277 Srija Mukherjee 31
C-107 22103019 Dadi Bhargavi 31
C-108 21118275 Seema Kuldeep 31 1
C-109 21104261 Aashi Shrinate 31
C-110 21104264 Debarati Roy 31
C-111 22102403 C Navya Nirmala 31
C-112 22104406 Kusum Rajpurohit 31
C-113 21218265 Deepa Ajnar 31
C-114 21218264 Arveen Kaur 31
C-115 22103086 Stanzin Diskit 31
C-116 22103083 Rigzin Angmo 31
C-117 22111018 Chetna Singh 31
C-201 22123007 Divya Vani Gunturu 31
C-202 22123005 Ashmita Das Gupta 31
C-203 22103032 Miska Singh 31
C-204 22118002 Aditi Bhattacharya 31
C-205 21127263 Disha Bajaj 31
C-206 21112264 Nandita Sharma 31
C-207 21118280 Swarnali Das 31
C-208 22101001 Rana Aayushi Satish Kumar 31
C-209 21207265 Rashmi Ratnakar 31
C-210 22104123 Vanshika Gupta 31
C-211 21101272 NITIKA JAGGI 31
C-212 21102286 SANDRA LIZ SIMON 31
C-213 21107296 Poulami Mandal 31
C-214 21107268 Neha Kumari 31
C-215 231180614 Adheeti Atul Agarwal 31
C-216 22106021 Teja Sri Baditejla 31
C-217 21107275 Shrija Ghosh 31
C-301 232030607 Seema Prajapati 31
C-302 21111265 Nanda Rani 31 4
C-303 22104075 Priyanka Hembram 31
C-304 21111263 Gargi Sarkar 31
C-305 22118012 Prakruthi M.R 31
C-306 18109277 Swati Swagatika Mishra 31
C-307 221345 Manisha Chaurasia 31
C-308 21218273 Sanya Sharma 31
C-309 22101084 Provati Sutradhar 31
C-310 18123263 Garima Sodha 31
C-311 22111078 Lavanya Sandula 31
C-312 22111082 Shrutika Jadhav 31
C-313 21107264 Ayushi Chaudhary 31
C-314 22118008 Debkanya Sengupta 31
C-315 22103009 Amrita 31
C-316 22116003 Kanchi Tejaswi 31
C-317 20103293 Shivani Singh 31
D-101 221466 Vrinda Rawal 31 5
D-102 231000614 Shilpika Ghosh 31
D-103 221428 Snigdha Taneja 31
D-104 22104407 Mansi Kumawat 31
D-105 232030608 Pragya Shukla 31
D-106 21204268 Swati Priya 31
D-107 22104034 Diksha Joshi 31
D-108 22104043 Kajol Verma 31
D-109 22102020 D.Ramya Priya 31
D-110 22102038 Priyanka Pal 31
D-111 21118274 Rakshita Saxena 31
D-112 22104121 Vaidehi C. Nare 31
D-113 22102011 Anshika Singh 31
D-114 22123001 Anamika Sarkar 31
D-115 22104063 Neelasha Baa 31
D-116 21223261 Pragati Kharya 31
D-117 232010001 Damini Sarma 31
D-201 19214268 Shambhavi Mishra 31
D-202 21118278 Suchismita Bhoumik 31
D-203 231060601 Durfishan Mushtaq 31
D-204 21207262 Divya Mahapatra 31
D-205 21102289 Sobiya Ashraf 31
D-206 21104281 Naheeda Reshi 31
D-207 21102290 Yasmeena Ashraf 31
D-208 21104266 Namita Kumari 31
D-209 21109264 Priyanka Saha 31
D-210 21211263 Neelofar Hassan 31
D-211 231180619 Shrijita Koley 31
D-212 21207263 Kirti 31
D-213 19203268 GHANTA NAGA SIREESHA 31
D-214 22104401 Chandrima Upadhyay 31
D-215 21207267 Sayari Dewan 31
D-216 21104411 Sivada M.S. 31
D-217 232050604 Gayatri Bajpai 31
D-301 231180615 Dikshika Bihani 31
D-302 21218278 Sudha Mishra 31
D-303 231180617 Anushka Banerjee 31
D-304 22102008 Ambika Gajanan Ranoive 31
D-305 21116404 Suchismita Bose 31
D-306 22102029 Mayuri Umak 31
D-307 22102058 Suchintika Chanda 31
D-308 15511267 Nimisha Agarwal 31 4
D-309 22104030 Deepika Harish 31
D-310 21111270 Trishie Sharma 31
D-311 22112005 Khushbu Verma 31
D-312 19203269 NUPUR SAXENA 31
D-313 21218263 Annu Dalal 31
D-314 221416 Shailza Sharma 31
D-315 231180618 Shrestha Tomar 31
D-316 22103040 Prajakta Kapre 31
D-317 21103263 Anjali Verma 31
E1 -102 0
E1 -102 0
E1 -103 232070606 Neha Clare Minj 31 5
E1 -104 232040604 Farahat Manzoor 31
E1 -105 232180604 Srayasi Majee 31
E1 -106 232000601 Archana Janardhan 31
E1 -106 0
E1 -107 230629 MANDIRA SINGHA 31
E1 -108 231007 SIDDHI GUPTA 31
E1 -108 230494 JAINI 31
E1 -109 230649 MHETRE DIVYA BASAVARAJ 31
E1 -109 230694 NIDHI BAJPAI 31
E1 -110 16218262 Chitral Chatterjee 31
E1 -111 230693 NEERU 31
E1 -111 230562 KHUSHI RANAWAT 31
E1 -112 230485 ISHANI 31
E1 -113 230933 SASANAPURI SONICA 31
E1 -113 230613 MADIGUNDU SARAYU 31
E1 -114 230309 CAPRIATE YADAV 31
E1 -114 230734 PANKHURI SACHAN 31
E1 -115 230515 KALVATALA SOWMYA 31
E1 -115 230844 RATHOD AYUSHI 31
E1 -116 230180 APURVA 31
E1 -116 230850 REDDI PALLAVI 31
E1 -117 231023 SOMYA YADAV 31
E1 -117 230162 ANSHIKA RAI 31
E1 -118 230928 SARIKONDA ANUPAMA 31
E1 -118 230624 MANAM AMARA GAYATHRI 31
E1 -202 K23006 Divyaashi Shukla 31
E1 -203 16118262 Ankita Jena 31
E1 -204 K23001 BADAVAT KEERTHISRI NAIK 31
E1 -204 K23004 Dharavath Shivani 31
E1 -205 16200264 Tanvi Jain 31
E1 -206 232050607 Samreen Zahoor Zargar 31
E1 -207 K23010 Janhvi Manoj Gaikwad 31
E1 -207 K23012 Koseri Jaysri Sai Meghana 31
E1 -208 K23013 Kotha Rakshitha 31
E1 -208 K23014 Mudavath Akhila 31
E1 -209 16107279 Razia 31
E1 -210 K23015 Mudavath Akshetha 31
E1 -210 K23016 Mudavath Sandhya 31
E1 -211 K23024 R.Oviyaa 31
E1 -211 K23025 R.Deepika Rathod 31
E1 -212 16207281 Sayantani Banerjee 31
E1 -213 K23011 Rajeshwari K 31
E1 -213 K23030 Teshu Netam 31
E1 -214 K23007 Geetanjali Janre 31
E1 -214 K23008 Gugulothi Anusha 31
E1 -215 232080602 Durgesh Chahar 31
E1 -216 16118268 Rachita Bhattcharya 31
E1 -217 232040613 Swati Srivastava 31
E1 -218 232040609 Richa 31 5
E1 -218 0
E1 -302 230434 HANSIKA GUPTA 31
E1 -302 230133 ANANYA KARTICK IYER 31
E1 -303 230974 SHIVANEE SHRIVAS 31
E1 -303 230487 ISHITA BEDI 31
E1 -304 230825 RAGINI KANKERWAR 31
E1 -304 230770 PRAKRITI PRASAD 31
E1 -305 230163 ANSHIKA SINGH 31
E1 -305 231195 YASHWI AGARWAL 31
E1 -306 230291 BHARGAVI PRAKASH SINGH 31
E1 -306 230512 KADARI MEGHANA 31
E1 -307 230672 MUSKAN KUMARI 31
E1 -307 230724 PAILLA LAVANYA 31
E1 -308 230389 DIYA MOTAGI 31
E1 -308 231124 VASHI DIWAKAR 31
E1 -309 230878 RUBI SINGH 31
E1 -309 230788 PREET KAUR 31
E1 -310 230757 POLA RUSHITHA 31
E1 -310 230862 RITIKA 31
E1 -311 0
E1 -312 0
E1 -313 232290608 Juhi 31
E1 -314 0
E1 -315 0
E1 -316 13207064 Anju Mishra 31
E1 -317 0
E1 -318 0
E-102 231093 TEJAVATH SHIVANANDINI 31
E-102 231121 VARSHA PILLAI INDUKUMAR 31
E-103 230308 BUTTI KEERTHI PRIYA 31
E-103 230947 SHACHHI SHRIVASTAV 31
E-104 230607 LOKWANI RAJPUT 31
E-104 230604 LIPIKA BAGAI 31
E-105 230701 NIKITA 31
E-105 230307 BRINDA FADADU 31
E-106 230063 ADITI ARYA 31
E-106 230729 PALAK VERMA 31
E-107 231040 STUTI SHUKLA 31
E-107 230552 KAVITA KUMARI 31
E-108 230567 KONDLURU CHAITHRA SAI 31
E-108 231064 SUSMITA RANI 31
E-109 230651 MINAL GHRITLAHRE 31
E-109 230295 BHUKYA VAISHNAVI 31
E-110 230569 KOTNANA HIMAVARSHA 31
E-110 230245 AVANTIKA ROHITE 31
E-111 230328 CHAVALAM PRAVALLIKA SRIPRIY 31
E-111 230187 ARCHITA GOYAL 31
E-112 230704 NIRJALA KUSHWAHA 31
E-112 230854 RIDHIMA SHARMA 31
E-113 230277 B MEGHHANAA 31
E-113 231200 YEVA GUPTA 31
E-114 231192 YASHAVI CHOUDHARY 31
E-115 230611 M.KIRTHIGA 31
E-115 230614 MADNOORKAR AVANEE NAGESH31
E-116 230671 MUSKAN 31
E-116 230275 AYUSHI MISHRA 31
E-117 0
E-117 230561 KHUSHI KHANDELWAL 31
E-118 231118 VAISHALI VILAS KAMATH 31
E-118 231036 SRISHTI PARMAR 31
E-202 230524 KANIKA SHARMA 31
E-202 230648 MEHER NARULA 31
E-203 230206 ARTHY THOTA 31
E-203 230488 ISHITA PORWAL 31
E-204 230007 AAKRITI PRAJAPATI 31
E-204 231139 VENNAPA REDDY SHIVALASYA 31
E-205 230722 P MOVIKA 31
E-205 230982 SHRASTI DWIVEDI 31
E-206 230917 SANJEETA 31
E-206 230758 POOJA KUMARI 31
E-207 230146 ANISHA SAINI 31
E-207 230612 MACHA MOHANA HARIKA 31
E-208 230949 SHAGUN 31
E-208 230492 JAHNAVI VEERAGONI 31
E-209 230176 ANUSHKA ANAND 31
E-209 231012 SIRINGI SAMANVITHA 31
E-210 230455 HARSHA SHARMA 31
E-210 230620 MAJJI SHARMILA 31
E-211 231050 SUNAKSHI MEENA 31
E-211 230721 OSHITA SURESH BHONGADE 31
E-212 230964 SHENKESI NEHA PATEL 31
E-212 230689 NEELA 31
E-213 230598 LAKSHYA KATEWA 31
E-213 230603 LIPI KHANDELWAL 31
E-214 230135 ANANYA PANDEY 31
E-214 230807 PRUTHA VINAY 31
E-215 230398 ERPINA SRI KEERTHI 31
E-215 230617 MAHI MITTAL 31
E-216 230090 AKANKSHA NEGI 31
E-216 230372 DHYANAVI CHAUHAN 31
E-217 231177 VRUTIKA RAO 31
E-217 231141 VIBHA NARAYAN 31
E-218 230235 ASHWINA YADAV 31
E-218 231033 SRIJANI GADUPUDI 31
E-302 230523 KANIKA KUMARI 31
E-302 230171 ANUPAMA PRABHAKARAN 31
E-303 231030 SOWBARNIKA VIJAYAKUMAR YA 31
E-303 231009 SIMRAH MUSKAAN 31
E-304 230756 POGULA SAMARITA 31
E-304 230464 HARSHPREET KAUR 31
E-305 230125 AMITA YADAV 31
E-305 230378 DIVI POTHUKUCHI 31
E-306 230051 ABOTHULA RASAGNA 31
E-306 230943 SAYANI PATRA 31
E-307 230463 HARSHITA AWASTHI 31
E-307 230324 CHAPATI VENKATA PRANAYA 31
E-308 231086 TANYA SINGH 31
E-308 231011 SIRI CHANDANA NALLURI 31
E-309 230765 PRAGATI PATEL 31
E-309 230024 AASHIKA GUPTA 31
E-310 230064 ADITI YADAV 31
E-310 230730 PALLA KAVYA 31
E-311 230795 PRITI VERMA 31
E-311 230879 RUCHIKA RAJ 31
E-312 230373 DIKSHA RANI 31
E-312 230376 DISHA SINGH 31
E-313 230329 CHHAVI TANWAR 31
E-313 230278 B TANISHA RAO 31
E-314 230767 PRAGYA PURI 31
E-314 230136 ANANYA VERMA 31
E-315 230601 LAVINA GOYAL 31
E-315 231125 VASU 31
E-316 230178 ANUSHREE MITTAL 31
E-316 230002 A SHRI VAISHNAVI 31
E-317 231021 SOMYA GARG 31
E-317 230652 MINSHUL AGRAWAL 31
E-318 231147 VIDHI VIVEK CHORDIA 31
E-318 230560 KHUSHI JAIN 31
F-101 230415 GAURI GUPTA 31
F-101 230736 PARNIKA MITTAL 31
F-102 230861 RISHIKA KUMARI 31
F-102 230633 MANSI SHYAM GHODKE 31
F-103 230597 LAKSHITA RATHORE 31
F-103 230456 HARSHADA VINAYAK RAJHANS 31
F-104 230394 DURUSETI SRIJA 31
F-104 230918 SANJNA S 31
F-105 230798 PRIYANKA 31
F-105 230526 KANTHI ASHWINI 31
F-106 230399 ESLAVATH PINKI 31
F-106 230311 CH RISHITHA 31
F-107 231037 SRISHTI SINGH RAJORA 31
F-107 230589 KURUVA GOPIKA 31
F-108 231038 SRITAMA SARKAR 31
F-108 230993 SHRUTI 31
F-109 230333 CHINTHALA MANASA 31
F-109 230363 DHARAVATH SAKSHI 31
F-110 230851 REYYA SAI SOWMYA 31
F-110 230011 AARADHYA ROHI 31
F-111 230992 SHRISTY KISHOR 31
F-111 230967 SHITAL ANURATH NIRAS 31 3
F-112 230986 SHREYA AMAR PAZARE 31
F-112 230548 KAUSHIKI BANDHOPADHYAY 31
F-113 231099 TOSHIKA KAMBLE 31
F-113 230923 SANVI JAIN 31
F-114 230763 PRACHI SHARMA 31
F-114 230082 ADRISYA G 31
F-115 230963 SHELLY SINGHAL 31
F-115 230801 PRIYANSHI AGARWAL 31
F-116 230615 MAHAK GARG 31
F-116 230645 MEDHA AGARWAL 31
F-117 230622 MALAVIKA NAIR 31
F-117 230161 Anshika Makhija 31
F-201 230430 GUNGUN 31
F-201 230208 ARUNIMA RAJESH 31
F-202 230132 ANANTA GUPTA 31
F-202 230177 ANUSHKA GUPTA 31
F-203 230965 SHILPA PRAJAPATI 31
F-203 230364 DHRITI BARNWAL 31
F-204 230727 PALAK PRABHAT 31
F-204 230148 ANJALI PATRA 31
F-205 230166 ANTIMA AGARWAL 31
F-205 230588 KUMMARI SUDHESHNA 31
F-206 230948 SHAGUN 31
F-206 230637 MARISHA JITENDRA THORAT 31
F-207 230134 ANANYA NARAYANI 31
F-207 231107 UNNATI NAYANKUMAR GANGUR31
F-208 231085 TANVI POORANMAL MEENA 31
F-208 230409 GANTA NIHARIKA 31
F-209 230388 DIVYANSHI AGNIHOTRI 31
F-209 230946 SERU JYOTHIKA 31
F-210 230841 RAJULA VEDA SREE HARSHA 31
F-210 230751 PITTALA SRUTHI 31
F-211 230673 MUSKAN YADAV 31
F-211 231024 SONALI KUMARI 31
F-212 230519 KAMUJULA VAAGDEVI SHRUTHI 31
F-212 231136 VEDIKA SANDEEP TAPARIA 31
F-213 230748 PEARL NARANG 31
F-213 230723 P SHRUTI SEKHAR 31
F-214 230137 ANIKA GUPTA 31
F-214 230905 SAMIERA R NAIR 31
F-215 230397 ENAKSHI JAIN 31
F-215 230682 NANDANA MANOJ 31
F-216 230922 SANSKRATI AGARWAL 31
F-216 230802 PRIYANSHI ARYA 31
F-217 231088 TARUSHI SRIVASTAVA 31
F-217 230886 SAAMYA TYAGI 31
F-301 230420 GOLLA MAHATHI 31
F-301 230759 POORVIE SADAGOPAN 31
F-302 230301 BODA ANJALI 31
F-302 230799 PRIYANKA ARORA 31
F-303 230664 MONIKA 31
F-303 230179 ANVI GUPTA 31
F-304 230511 JYOTI BHARTI 31
F-304 230510 JOLLU LAKSHMI SAI LAHARII 31
F-305 231073 TALAKOLA LIKHITHA 31
F-306 230635 MANYA DIXIT 31
F-306 230393 DURBASMRITI SAHA 31
F-307 230655 MODEM HARIKA 31
F-307 230966 SHILPEE KUMARI 31
F-308 230279 B Tejaswini 31
F-308 230513 KAJAL 31
F-309 230490 IVY SANJAY SURWADE 31
F-309 230790 PREETI DHRUW 31
F-310 230821 RADHIKA BAMRA 31
F-310 230106 AKSHITA PANDITA 31
F-311 230360 DHALKARI GARGEE PRAMOD 31
F-311 230521 KANAK POTDAR 31
F-312 230600 LASYA SIRI G 31
F-312 230728 PALAK VADHER 31
F-313 230061 ADIBA KHAN 31
F-313 230726 PALAK AGARWAL 31
F-314 230578 KRUTI MARTHAK 31
F-314 230160 ANSHIKA AGRAWAL 31
F-315 231084 TANVI MANHAS 31
F-315 230766 PRAGYA PATHAK 31
F-316 230145 ANISHA NANDA 31
F-316 230408 GAJULAPALLY BHUVANA REDDY 31
F-317 230009 AALIYAH AHMED 31
F-317 231090 TAVISHI MAINI 31
G-102 231090903 Latika Joshi 31
G-103 21218274 Saumya Rai 31
G-104 21218275 Shoma Suresh K 31 5
G-105 20103261 Abhilasha Garkoti 31
G-106 22111030 Khushboo Agrawal 31
G-107 221354 Mrunal Abhay Dhiwar 31
G-108 221372 Pratyusha Bala 31 4
G-109 22118007 Debjani Das 31
G-110 221332 Khyati Singh 31 5
G-111 221429 Sonali Sareen 31
G-112 21100274 Sugandhaa Pandey 31
G-113 22101066 Sonam Chorol 31
G-114 20104276 Deepali Khushwaha 31
G-115 221366 Paulomi Das 31 5
G-116 21219261 Arti Agarwal 31
G-117 221268 Anandita Mishra 31
G-118 22118005 Ahana Sarkar 31
G-202 232030602 Amita 31
G-203 20214265 Kanchan Awasthi 31
G-204 20103296 Sneha Mandal 31 5
G-205 19127271 Shabhana Sikhawal 31
G-206 20103304 Sujitha Soundararajan 31
G-207 0
G-208 21114267 Pooja Yadav 31
G-209 21207264 Patralekha Sarkar 31
G-210 18127262 Garima Maurya 31
G-211 21207268 Shruthi. D 31
G-212 21114263 Angana Baruah 31
G-213 20203261 Akanksha 31
G-214 20203269 Shahista Farheen 31 3
G-215 21209267 Ritwika Ghoshal 31
G-216 21107295 Niva Ghosh 31
G-217 21218271 Qudsiya Mohinddin 31
G-218 20118273 Oeshi Sarkar 31
G-302 21214263 Chanda Kumari 31 3
G-303 21103265 Ashma Parween 31
G-304 22128411 Tanvi Wadhwani 31
G-305 22101005 Anjali Pant 31
G-306 0
G-307 0
G-308 232040610 Talla Pragada Sai Krishna Chaitha31
G-309 232060604 Shruti Agnihotri 31
G-310 22101070 Sweksha Malviya 31 4
G-311 21218262 Ankita Bhattacharya 31 5
G-312 21106262 Alka Jangid 31
G-313 22102033 Pamela Saha 31
G-314 221464 Vidhi yadav 31
G-315 232070601 Ajay Bharti 31
G-316 221279 Anweshika Maji 31
G-317 221294 Babita Kumari 31
G-318 22106008 Pallabi Roy 31
H-102 231090609 Jyoti 31
H-103 221439 Suchandra Sasmal 31
H-104 21204266 Nivedita 31 3
H-105 21204272 Ruchi Srivastava 31
H-106 21218277 Sristi Nanda 31
H-107 19103275 Nirali Vashishth 31
H-108 21203401 Manya Gupta 31
H-109 21100275 Surabhi Sharmon 31
H-110 22111083 Srujana Sabbani 31
H-111 221258 Aindrila Garai 31
H-112 20100273 Shwetha Louis 31
H-113 21218270 Purba Pahari 31
H-114 221373 Pratyusha Sarkar 31 5
H-115 21100276 Upasana Kashyap 31
H-116 22112003 Dola Indu Priya 31
H-117 221273 Anjali Naithani 31
H-118 221331 Kushi Singh 31
H-202 232180602 Neha Kushwaha 31
H-203 18109267 Poonam Choudhary 31 3
H-204 20100268 Harshita Tiwari 31
H-205 21103275 Sukanya Karmakar 31
H-206 21100265 Bandana Mili 31
H-207 21100264 Asma Firdous 31
H-208 18109263 Ayesha Nanda 31
H-209 21100267 Divya Sharma 31
H-210 21100263 Abhirami A 31
H-211 19207274 Ritama Kar 31
H-212 18106264 Biswarupa Samantaray 31
H-213 18107283 Shreya Rastogi 31
H-214 20200264 Mani Dixit 31
H-215 18104292 Shraddha Tripathi 31 3
H-216 21102284 Riya Sharma 31
H-217 19204270 Mandvi Singh 31
H-218 19227264 Pragati 31
H-302 22101401 Aishwarya P.S 31
H-303 18109266 Pooja 31
H-304 18112262 JyotiYadav 31
H-305 19227266 Ritu Kumari Jaiswal 31
H-306 19211270 Shatroopa Saxena 31
H-307 221338 Laiba Noor 31
H-308 17112263 SHANIA ZEHRA NAQVI 31
H-309 22111404 Kritti Majumdar 31
H-310 221365 Palak Agrawal 31 4
H-311 221410 Sanjana 31
H-312 18101266 Mitanjali 31
H-313 19200262 Gargi Ghosh 31
H-314 19208269 Swati Shukla 31
H-315 17112262 SARIKA YADAV 31
H-316 221284 Arkamitra Roy 31
H-317 221369 Poulami Ghosh 31
H-318 19206269 Shalini Kushwaha 31
TOTAL ============ 17763 113
Details of no-dues
Room Rebate Days
ROLL No. NAME OF STUDENT Bill Days
No. 90%
E1 -312 232070604 Priyanka Jaiswal 31
0
TOTAL ============ 31 0
GRAND TOTAL========= 17794 113
NCE NO. - IV
Y-2024. DATE 01/01/2024 TO 31/01/2024
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
31 82.83 0.00 0 70 70 0
0.00 0.00 0 0 0 0
31 82.83 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
82.83 2568.00 0 70 2638 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
3 82.83 2319.00 203 70 2592 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
0.00 0.00 0 0 0 0
82.83 2568.00 0 70 2638 0
1 82.83 2485.00 0 70 2555 0
o-dues
Rebate Days
Basic Rate Basic Amnt. EXTRA Mess
100%
14 82.83 1408.00 75 ###
0 0.00 0
14 1408 75
1572.35 1335249 109221
#REF!
FINE Cr Net payment amt
100 0 9469
100 0 6867
0 0 2945
0 0 2332
0 0 4266
0 0 2675
100 0 9836
0 0 2529
0 0 3043
0 0 2752
0 0 2768
0 0 2082
100 0 10803
0 0 2872
0 0 2638
0 0 2326
100 0 6634
0 0 2517
100 0 9019
0 0 3119
100 0 3185
0 0 2679
0 0 2832
0 0 2708
0 0 2127
0 0 1987
0 0 2835
0 0 3138
0 0 2653
0 0 455
0 0 3100
0 0 2379
0 0 2946
100 0 11923
100 0 3431
100 0 9261
0 0 2685
0 0 2602
0 0 2696
0 0 2472
0 0 3393
0 0 2832
0 0 2842
0 0 2797
100 0 9607
0 0 2898
0 0 2652
0 0 2678
0 0 2375
0 0 2659
0 0 2759
0 0 2399
0 0 2400
100 0 9210
0 0 2728
0 0 2107
0 0 2918
0 0 2663
0 0 2693
100 0 7369
0 0 2680
0 0 2744
0 0 2638
0 0 2635
0 0 2880
0 0 2265
0 0 2797
0 0 2803
0 0 2959
100 0 12096
100 0 9066
100 0 9186
0 0 2246
0 0 2927
0 0 2448
100 0 2998
100 0 5181
0 0 1247
100 0 9019
0 0 2637
0 0 2758
100 0 9066
0 0 2638
0 0 3325
0 0 2685
0 0 2755
0 0 2180
0 0 912
0 0 2653
0 0 2759
0 0 2031
100 0 9535
0 0 2678
0 0 2653
0 0 2808
0 0 2401
0 0 2677
0 0 3218
0 0 2796
0 0 2663
0 0 2252
100 0 9066
0 0 2647
0 0 2705
0 0 2678
0 0 3833
0 0 1212
0 0 2737
0 0 2638
100 0 9481
0 0 3442
100 0 11401
0 0 2994
0 0 2252
100 0 9313
100 0 7592
0 0 3401
0 0 3264
0 0 2937
0 0 2781
0 0 2113
0 0 2742
0 0 2658
0 0 3275
0 0 2058
0 0 1734
0 0 3140
0 0 2772
0 0 3065
100 0 8087
100 0 8387
0 0 2831
0 0 1916
100 0 9304
100 0 9707
0 0 2798
0 0 2414
0 810 9143
0 0 2688
100 0 11423
0 0 2668
0 0 3355
0 0 2732
0 0 2738
0 0 2678
100 0 8501
0 0 2804
0 0 3843
0 0 1821
0 0 2750
0 0 2803
0 0 3096
0 0 3274
0 0 2191
0 0 3140
0 0 3006
0 0 2693
0 0 3251
100 0 8822
0 0 3012
0 0 2648
0 0 2941
0 0 3154
0 0 2638
100 0 8574
100 0 9546
0 0 2917
0 0 2682
100 0 10373
100 0 3526
0 0 2716
100 0 10196
100 0 9096
0 0 1785
0 0 3029
0 0 3180
0 0 3023
0 0 3144
0 0 981
0 0 2880
0 0 3027
0 0 2119
100 0 10521
100 0 9660
0 0 1892
0 0 2638
100 0 3146
100 0 8750
0 0 2823
0 0 2532
0 0 2663
0 0 2970
100 0 7719
0 0 2790
0 0 2364
100 0 9271
0 0 1644
0 0 3008
100 0 9521
0 0 2848
0 0 2472
100 0 8879
100 0 7623
0 0 3166
0 0 0
0 0 0
0 0 2377
0 0 2973
0 0 2833
0 0 2630
0 0 0
0 0 2555
0 0 2725
0 0 2522
0 0 2472
0 0 2444
100 0 9959
0 0 2454
0 0 2539
0 0 2855
0 0 2583
0 0 2726
0 0 2638
0 0 2638
100 0 4474
0 0 3187
100 0 5593
0 0 2802
0 0 2389
0 0 2753
0 0 2410
100 0 5208
0 0 145
100 0 9997
0 0 879
0 0 449
0 0 236
0 0 2850
0 0 906
100 0 2797
0 0 401
0 0 401
0 0 2941
0 0 425
0 0 454
0 0 430
0 0 420
0 0 2879
0 0 401
0 0 401
0 0 861
100 0 10151
100 0 3146
0 0 2420
100 0 3033
0 0 2325
0 0 0
0 0 2505
100 0 4792
0 0 2306
0 0 2692
100 0 9066
100 0 6194
100 0 4977
0 0 2389
0 0 70
0 0 2561
100 0 5390
0 0 2648
0 0 2472
0 0 2472
0 0 2494
0 0 2697
0 0 2955
0 0 2472
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 2638
0 0 0
0 0 0
0 0 2592
100 0 9140
0 0 2639
0 0 2472
0 0 2472
0 0 2501
100 0 4875
100 0 5029
100 0 5341
100 0 5438
100 0 9206
0 0 2878
100 0 7200
100 0 5341
100 0 5551
100 0 5653
0 0 2458
100 0 5773
100 0 5856
0 0 2517
0 0 2519
100 0 5663
0 0 2507
0 0 2638
100 0 9121
100 0 6161
100 0 6084
100 0 4893
100 0 6492
0 0 0
100 0 5330
0 0 2529
100 0 5048
0 0 2482
0 0 2604
0 0 2561
0 0 2507
0 0 2542
0 0 2486
100 0 9042
0 0 2512
100 0 5133
0 0 2675
0 0 2497
0 0 2931
0 0 2414
0 0 3251
0 0 2782
0 0 2864
100 0 5938
0 0 2596
0 0 2534
0 0 2527
100 0 5741
0 0 2747
0 0 2644
0 0 2709
0 0 2648
100 0 5102
100 0 5573
100 0 5303
0 0 2834
100 0 5954
100 0 5081
0 0 2517
0 0 2472
0 0 2389
0 0 2472
0 0 2464
0 0 2663
0 0 2511
0 0 3228
100 0 4997
100 0 8994
0 0 2499
100 0 5750
100 0 6162
0 0 2638
0 0 2472
0 0 2429
0 0 2837
0 0 2482
100 0 5215
100 0 9018
0 0 2734
100 0 5605
100 0 5355
100 0 5521
100 0 6312
0 0 2638
100 0 6323
0 0 2497
0 0 2687
0 0 2477
100 0 6173
100 0 5455
100 0 7857
0 0 2542
100 0 5575
0 0 2444
100 0 6528
0 0 2517
0 0 2472
100 0 7964
100 0 5305
0 0 2472
0 0 2472
0 0 2616
100 0 9544
100 0 9108
0 0 2796
0 0 2508
0 0 2729
100 0 4920
0 0 2416
0 0 3828
0 0 2504
0 0 2641
0 0 2637
100 0 5713
100 0 5446
0 0 2401
0 0 2623
0 0 2410
0 0 3526
0 0 2538
0 0 2514
0 0 2472
0 0 2575
100 0 4905
0 0 2577
0 0 2436
0 0 2472
0 0 2436
100 0 4925
0 0 2646
0 0 2705
100 0 5163
100 0 5479
0 0 2472
100 0 6000
0 0 3026
0 0 2967
0 0 2472
0 0 2807
100 0 5013
100 0 6428
100 0 5720
0 0 3009
0 0 2471
0 0 2479
0 0 2429
0 0 2691
0 0 2638
0 0 2768
0 0 2414
0 0 2462
0 0 2469
0 0 2537
100 0 9260
0 0 2762
100 0 5691
0 0 2555
100 0 5253
0 0 2472
0 0 2612
0 0 2679
100 0 6604
100 0 5066
0 0 2416
0 0 2648
0 0 2539
0 0 2389
0 0 2509
100 0 9081
0 0 2579
0 0 3090
0 0 2638
100 0 5972
0 0 2479
0 0 2514
0 0 2595
0 0 2898
0 0 2454
0 0 3456
100 0 9164
100 0 4898
100 0 5402
100 0 5228
0 0 2956
100 0 5781
100 0 5402
0 0 2540
0 0 2404
100 0 5570
0 0 2409
100 0 5138
100 0 5376
0 0 2489
0 0 3140
0 0 3335
0 0 2416
0 0 2720
0 0 2723
0 0 2265
0 0 2832
0 0 3051
0 0 2590
100 0 6742
0 0 2988
0 0 2230
100 0 9009
0 0 2828
100 0 9702
0 0 2778
100 0 9419
0 0 2058
0 0 2814
0 0 3135
0 0 2842
0 0 2842
0 0 2685
0 0 2610
0 0 3404
0 0 0 0
0 0 2823
0 0 2671
0 0 2607
0 0 3067
0 0 3107
0 0 2827
0 0 2069
0 0 2021
100 0 11467
0 0 2701
0 0 2638
100 0 8608
0 0 3028
0 0 2998
0 0 2791
0 0 0
0 0 0
0 0 2638
0 0 2555
0 0 2340
0 0 2371
0 0 2648
0 0 3061
100 0 3300
100 0 3268
0 0 2773
100 0 6247
0 0 4150
0 0 2977
0 0 3042
0 0 2479
0 0 2638
0 0 3113
0 0 2813
0 0 2638
0 0 2680
0 0 981
0 0 2740
0 0 2808
0 0 2904
0 0 2547
0 0 2074
0 0 2873
0 0 2557
0 0 2472
0 0 2709
100 0 8885
0 0 558
0 0 3354
0 0 2659
0 0 2748
0 0 2774
100 0 9153
0 0 1423
0 0 3015
0 0 2722
0 0 2638
100 0 6127
0 0 3646
100 0 9313
0 0 2723
100 0 8286
100 0 4387
0 0 2739
0 0 2658
0 0 1522
0 0 2680
100 0 9428
0 0 2116
0 0 2725
0 0 2552
100 0 6307
0 0 2664
0 0 2435
0 0 2748
0 0 1395
0 0 2770
0 0 2566
0 0 2662
MESS MANAGER
FOR SAKTHI'S KITCHEN PVT.LTD.
SUPPLIERS EXPENDITURE
MONTH OF OCTOBER-2023
1 AJAY SINGH COUPON PRINT 400.00
MESS MANAGER
FOR SAKTHI'S KITCHEN PVT.LTD.
PURCHASE REGISTER -2024
Date 1-Jan-24
Particulars Voucher No. Quantity Rate Total Amount
Ajwain 0
Aloo Bhujiya 0
Amchoor Powder 0
Arrarot/Cornflour 0
Badaam 0
Baking Powder 0
Besan 0
Big Elaichi 0
Biryani Masala 0
Boondi 0
Bournvita 0
Bread - 1802 40 28.00 1120
Bread Toast/Burger 0
Butter-100 GM 0
Butter-500GM 0
CHANA DESHI 0
CHANA KABULI 0
CHANA SATTU 0
Chat Masala 0
Cheese slice 0
Chhola Masala 0
Chhoti Elaichi 0
CHICKEN 37 11.7 220 2574
Chicken (boneless) 0
CHICKEN LALI-POP 0
Chicken Masala 0
Chilly Sauce 0
Chiraunji 0
Chocos 0
Cofee Powder 0
Cornflex 0
Cream 0
Curd 0
Custered Powder 0
Dal chini 0
Dal Urad badi 0
Dalda 0
DALIA 0
Dam Aloo Masala 0
Deggi Mirch Powder 0
Desi Ghee 0
Dhania Powder 0
Dhania Whole 0
Dhoop Batti 0
Dip Souce ( Kissan) 0
EGG 0
FIRE WOOD 0
FISH ( Hilsha) 0
FISH ( Boneless) 0
Flour 0
Foil Paper 0
Fryms Papad 0
Gajak 0
Garam Masala Powder 0
Gari Gola 0
Gloves 0
Gond Chiwari 0
Gur 0
Haldi Powder 0
Honey 0
Hand Wash 0
Heeing Powder 0
Horlix 0
Ice -Cream ( Butter scotch 4Ltr pack) 0
Ice -Cream ( Vanila 4Ltr pack) 0
Cone 0
Jaifal 0
Jam Mix ( kissan) 0
Javitri 0
Jeera Whole 0
Kaju 2 pcs 0
Kaju 4 pcs 0
Kala & White Till 0
Kalanamak Powder 0
Kalaunji 0
Kali Mirch Powder( White) 0
Kalimirch Whole 0
Kasturimethi 0
FISH Katala 0
Kesar 0
Kewda Sent 0
Kewda Water 0
Khazoor 0
Khashkhash 0
Khiladana 0
Kishmis 0
Kitchun King Masala 0
Kuttu Atta 0
Lace Cap 0
Laeiya 0
Laung 0
Lobiya Dana 0
Loose Milk 192/436 30 48 1440
Loose Milk for (Paneer ) 192 3 260 780
Macroni 0
Magajtari 0
Maggi 0
Maida 0
Makai Poha 0
Makhana 0
Makka Aata 0
Maggi Masala 0
Masoor Whole 0
Matar Whole 0
Match Box - T 0
Mawa 192 3.3 265 874.5
Mayonnaise Souce 0
Meat Masala 0
Meetha Soda 0
Methi Whole 0
Milk Amul 624 60 50.80 3048
Milk Glass 0
Mircha Powder 0
Mircha Whole 0
Mishri 0
Moong Whole 0
Moti Rai 0
Mustered Oil 0
Mutton 0
Fish ( Rehu) 0
Mutton(boneless) 0
Namkeen 0
Nariyal Jhadu 0
Nariyal Powder 0
Nuddle 0
P.P. Rope 0
Packing Materials 0
Paneer Masala 0
Papad 0
Paper Plate 0
Pasta 0
Pastry 0
Pav 0
Pav Bhaji Masala 0
Pickles 0
Pilli sarso 0
Pista 0
PNG GAS 0
Pulse Arhar 0
Pulse Chana 0
Pulse Masoor Red 0
Pulse Matar 0
Pulse Moong Chhilka 0
Pulse Moong Yellow 0
Pulse Urd Dal (BL) 0
Pulse Urd Dal Chhilka 0
Pulse Urd White 0
Raita Masala 0
Rajma 0
Rasana 0
Razma Masala 0
REETHA 0
Refind (Mayur ) Fryola 0
Rice Dosa 0
Rice Idli 0
Rice India Gate 0
Rice Poha 0
Rice Pulao 0
Rice Rambhog 0
Roasted Chana 0
Rubber Band 0
Sabudana 0
Salt 0
Sambhar Masala 0
Sauf Mahin 0
sendha salt 0
Sewai 0
Shrikhand 0
SingDana 0
Singhara Flour 0
Soya Sauce 0
Soyabeen 0
Coupon Roll 0
Suaf Moti 0
Sugar 0
SUZI 0
Tea Glass 0
Tea Leaf 0
Tej Patta 0
Tomato Sauce 0
Vim Powder 0
Vinegar 0
Water Glass 0
WOOD COAL 0
Wooden Spoon 0
5 CP Tray 0
8 CP Lid 0
8 CP Tray 0
Aam- Ras 0
Jaljeera Masala 0
Ginger Powder 0
Khatai Whole 0
Rice Aata( Dosa) 0
Soya Chaap 0
Sweet(Imarti) 0
Red Chily Souce 0
Paper Catori 0
Dhokla 0
Stationary 0
Ras Malai( Sweet) 0
0
VEGETABLES 0
ANAR 160 2 115 230
Arbi 0 0
Amrood 50 0
APPLE 160 2 115 230
Baigan Goldi 0 0
Bagan 40 0
Bagan Big 45 0
BANANA 160 2 57 114
BANANA GREEN 25 0
Bathua 38 0
Beens 56 0
Bhindi 0 0
CABBAGE 15 0
CARROT 160 50 30 1500
Chukandar 25 0
GARLIC 242 0
GINJAR 160 4 110 440
GRAPES 0 0
GRAPES BLACK 0 0
GREEN CHILLY 160 3 40 120
GREEN DHANIA 160 1 46 46
Green Mater 63 0
Green Onion 40 0
IMLI 43 0
KARELA 0 0
Kathal 0 0
kharbuja 0 0
khatti palak 45 0
KHEERA 160 21 20 420
Kundaru 0 0
LAUKI 38 0
LEMON 70 0
Lubia (Greenveg) 0 0
Mango 0 0
Singhara 0 0
Nariyal Whole 24 0
ONION 160 55 29 1595
Palak 30 0
Papaya 34 0
Papaya Green 40 0
Parwal 0 0
Phali Matar 30 0
Phoolgobhi 20 0
POTATO 12 0
POTATO (Chipsona) 18 0
Pudina 60 0
Pumpkin ( Kaddu ) 160 11 24 264
RAIDISH (Mooli) 13 0
CHINESE BANDHA 0 0
SEM 54 0
Simla Mirch 48 0
Orange/ Kinnu 160 24 35 840
Sweet Corn 105 0
Sarso Sag 34 0
Soya 50 0
Methi 160 6 46 276
TOMATO 160 19 25 475
Mashroom 140 0
Baby Corn 190 0
Freight & cartage /etc. 300
Total 16686.50
2-Jan-24 3-Jan-24
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
1806 40 28.00 1120 1813 15 28.00 420
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 38 14.5 220 3190
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 262 200 12 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
437/193 40 48 1920 438/194 60 48 2880
0 438/194 15 260 3900
0 0
0 1664 0
0 1440 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
437 4.6 265 1219 194 3.7 265 980.5
0 0
0 0
0 0
0 0
625 72 50.80 3657.6 626 72 50.80 3657.6
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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 262 62 39 2418
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
115 0 115 0
0 0 0 0
50 0 50 0
115 0 115 0
0 0 0 0
40 0 40 0
45 0 45 0
161 3 57 171 162 4 57 228
25 0 25 0
38 0 38 0
56 0 56 0
0 0 0 0
15 0 162 105 15 1575
30 0 30 0
25 0 162 4 25 100
242 0 162 10 242 2420
161 2 110 220 162 2 110 220
0 0 0 0
0 0 0 0
40 0 162 2 40 80
161 2 46 92 162 2.5 46 115
161 10 63 630 162 10 63 630
40 0 40 0
161 5 43 215 43 0
0 0 0 0
0 0 0 0
0 0 0 0
45 0 45 0
161 20 20 400 20 0
0 0 0 0
38 0 38 0
70 0 162 3 70 210
0 0 0 0
0 0 0 0
0 0 0 0
24 0 24 0
161 51 29 1479 162 56 29 1624
30 0 30 0
34 0 34 0
40 0 40 0
0 0 0 0
30 0 30 0
161 100 20 2000 162 50 20 1000
161 9 12 108 162 115 12 1380
18 0 18 0
60 0 60 0
24 0 24 0
161 13 13 169 13 0
0 0 0 0
54 0 54 0
48 0 48 0
161 20 35 700 162 40 35 1400
161 2 105 210 105 0
34 0 34 0
50 0 50 0
46 0 46 0
161 27 25 675 162 36 25 900
140 0 140 0
190 0 190 0
300 400
15285.60 32128.10
4-Jan-24 5-Jan-24
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
1821 50 28.00 1400 1827 30 28.00 840
1821 43 32.00 1376 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
39 2.8 220 616 0
39 0.5 280 140 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 628 6 21.5 129
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1015 700 28.3 19810
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 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 3 280 840
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
439/195 110 48 5280 440/196 60 48 2880
0 440/196 26.8 260 6968
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 196 7.3 265 1934.5
0 0
0 0
0 0
0 0
627 120 50.80 6096 628 108 50.80 5486.4
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 40 4 550 2200
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1827 160 20 3200
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
115 0 115 0
0 0 0 0
50 0 50 0
115 0 115 0
0 0 0 0
40 0 40 0
45 0 45 0
163 4 57 228 164 2 57 114
25 0 25 0
163 10 38 380 38 0
56 0 164 3 56 168
0 0 0 0
163 21 15 315 15 0
30 0 164 123 30 3690
163 5 25 125 164 5 25 125
242 0 242 0
163 4 110 440 164 2 110 220
0 0 0 0
0 0 0 0
163 4 40 160 164 4 40 160
163 5 46 230 164 2.5 46 115
163 10 63 630 164 10 63 630
40 0 40 0
43 0 43 0
0 0 0 0
0 0 0 0
0 0 0 0
45 0 45 0
163 60 20 1200 164 25 20 500
0 0 0 0
163 10 38 380 38 0
163 4 70 280 164 6 70 420
0 0 0 0
0 0 0 0
0 0 0 0
24 0 164 25 24 600
163 20.5 29 594.5 164 51 29 1479
30 0 30 0
163 149 34 5066 164 100 34 3400
40 0 40 0
0 0 0 0
30 0 30 0
20 0 20 0
163 88.5 12 1062 164 177 12 2124
18 0 18 0
60 0 60 0
163 16 24 384 24 0
163 10 13 130 164 15 13 195
0 0 0 0
54 0 54 0
163 5 48 240 48 0
35 0 35 0
105 0 105 0
34 0 164 77 34 2618
50 0 50 0
46 0 164 10 46 460
163 71 25 1775 164 52 25 1300
140 0 140 0
190 0 190 0
300 895
28827.50 63500.90
6-Jan-24 7-Jan-24
Voucher Quantity Rate Total Amoun 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
1833 40 28.00 1120 1838 40 28.00 1120
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
41 16.2 220 3564 42 11.7 220 2574
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
639 3 21.5 64.5 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 42 2310 7.38 17050
0 0
0 0
0 0
0 709 800 28.3 22640
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1387 10 495 4950 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
441/197 90 48 4320 442/198 60 48 2880
441/197 24.8 260 6448 0
0 0
0 0
0 0
0 0
0 0
0 0
1299 20 42 840 0
0 0
0 0
0 0
0 0
0 442 5 265 1325
0 0
0 0
0 0
0 0
639 96 50.80 4876.8 640 108 50.80 5486.4
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
235 63 61 3843 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 27 700 43 30100
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1298 10 270 2700 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
115 0 115 0
0 0 0 0
50 0 50 0
115 0 115 0
0 0 0 0
40 0 40 0
165 58 45 2610 45 0
165 2 57 114 166 2 57 114
25 0 25 0
38 0 38 0
165 2 56 112 56 0
0 0 0 0
15 0 15 0
30 0 166 8 30 240
165 5 25 125 166 5 25 125
242 0 166 10 242 2420
165 4 110 440 166 3 110 330
0 0 0 0
0 0 0 0
165 4 40 160 166 4 40 160
165 2 46 92 166 4 46 184
165 10 63 630 63 0
40 0 40 0
43 0 43 0
0 0 0 0
0 0 0 0
0 0 0 0
45 0 45 0
165 31 20 620 166 37 20 740
0 0 0 0
38 0 38 0
165 3 70 210 166 6 70 420
0 0 0 0
0 0 0 0
0 0 0 0
24 0 166 40 24 960
165 52 29 1508 29 0
30 0 30 0
34 0 34 0
40 0 40 0
0 0 0 0
30 0 30 0
165 32 20 640 166 105 20 2100
165 45 12 540 166 111 12 1332
18 0 18 0
60 0 60 0
24 0 24 0
165 5 13 65 166 10 13 130
0 0 0 0
54 0 54 0
48 0 166 5 48 240
165 69 35 2415 166 60 35 2100
105 0 105 0
165 30 34 1020 34 0
50 0 50 0
46 0 46 0
165 18 25 450 25 0
140 0 140 0
190 0 190 0
460 1470
44937.30 96240.40
8-Jan-24 9-Jan-24
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
1841 30 28.00 840 1847 30 28.00 840
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
641 6 21.5 129 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
444/199 80 48 3840 445/201 60 48 2880
0 445/201 22.3 260 5798
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
199 6.6 265 1749 0
0 0
0 0
0 0
0 0
641 84 50.80 4267.2 642 96 50.80 4876.8
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 379/380/381 1092 116.48 127200
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
115 0 115 0
0 0 0 0
50 0 50 0
115 0 115 0
0 0 0 0
40 0 40 0
45 0 168 5 45 225
57 0 168 4 57 228
25 0 25 0
38 0 38 0
167 8 56 448 56 0
0 0 0 0
15 0 15 0
167 22 30 660 168 11 30 330
167 5 25 125 25 0
242 0 242 0
167 3 110 330 168 3 110 330
0 0 0 0
0 0 0 0
167 4 40 160 168 4 40 160
167 2 46 92 168 3 46 138
167 10 63 630 168 10 63 630
40 0 40 0
43 0 43 0
0 0 0 0
0 0 0 0
0 0 0 0
45 0 45 0
167 30 20 600 168 65 20 1300
0 0 0 0
38 0 168 12 38 456
167 5 70 350 168 5 70 350
0 0 0 0
0 0 0 0
0 0 0 0
24 0 24 0
167 43 29 1247 168 97 29 2813
30 0 30 0
167 88 34 2992 168 112 34 3808
40 0 40 0
0 0 0 0
30 0 30 0
167 30 20 600 168 100 20 2000
167 127 12 1524 168 126 12 1512
18 0 18 0
60 0 60 0
24 0 168 16 24 384
13 0 168 12 13 156
0 0 0 0
54 0 54 0
167 20 48 960 48 0
35 0 35 0
105 0 105 0
34 0 34 0
167 5 50 250 50 0
167 84 46 3864 46 0
167 47 25 1175 168 54 25 1350
140 0 140 0
190 0 190 0
300 300
27132.20 158064.80
10-Jan-24 11-Jan-24
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
1857 65 28.00 1820 1860 50 28.00 1400
0 1860 46 32.00 1472
0 27398 30 531.33 15939.84
0 27398 45 522.12 23495.47
0 0
0 0
0 0
0 0
0 0
0 0
0 0
43 22.1 220 4862 44 2.7 220 594
0 44 0.3 280 84
43 2.7 260 702 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 654 6 21.5 129
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
446/202 60 48 2880 447/203 110 48 5280
0 447/203 37.2 260 9672
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
643 84 50.80 4267.2 654 84 50.80 4267.2
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 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
115 0 115 0
0 0 0 0
50 0 50 0
115 0 115 0
0 0 0 0
40 0 40 0
45 0 45 0
169 4 57 228 170 2 57 114
25 0 25 0
38 0 38 0
56 0 56 0
0 0 0 0
169 119 15 1785 15 0
169 10 30 300 30 0
169 5 25 125 170 5 25 125
242 0 242 0
169 4 110 440 170 3 110 330
0 0 0 0
0 0 0 0
169 5 40 200 170 5 40 200
169 3 46 138 170 3 46 138
169 10 63 630 63 0
40 0 40 0
43 0 43 0
0 0 0 0
0 0 0 0
0 0 0 0
45 0 45 0
169 20 20 400 170 20 20 400
0 0 0 0
38 0 38 0
169 6 70 420 170 6 70 420
0 0 0 0
0 0 0 0
0 0 0 0
24 0 24 0
169 109 29 3161 170 104 29 3016
30 0 30 0
34 0 170 100 34 3400
40 0 40 0
0 0 0 0
30 0 170 154 30 4620
20 0 20 0
169 160 12 1920 170 30 12 360
18 0 18 0
60 0 60 0
24 0 24 0
169 10 13 130 13 0
0 0 0 0
54 0 54 0
48 0 48 0
169 79 35 2765 35 0
105 0 105 0
34 0 34 0
50 0 50 0
46 0 46 0
169 57 25 1425 170 44 25 1100
140 0 140 0
190 0 190 0
300 300
28898.20 76856.51
12-Jan-24 13-Jan-24
Voucher No. Quantity Rate Total AmountVoucher No. Quantity Rate
0
0
0
0
0
0
0
0
0
0
0
1867 40 28.00 1120 1875 50 28.00
0
0
0
0
0
0
0
0
0 1441 2 596.4
0 1441 1 2050
0 46 19.4 220
0
0
0
0
0 1441 2 2600
0
725 4 940 3760
0 1358 10.8 186.67
0
0
0
0
0
0
0
0
0 1357 8 987.5
0 1441 13.5 577.7778
0
0
0
0
0
0
0
0
0
0
0
0
0 1441 2 710
0
0
0
0
0
0
725 15 116 1740
0
725 21.6 454.4444 9816
0
0
0
0
0
0
0 1441 5 450
0
0 1441 20 495
0
0
0
0
0 1441 3 690
0
45 4 280 1120
0
0
0
0
0
0
0 1357 2 170
0
0
0
0
0
0
448/204 40 48 1920 449/205 60 48
0
0
0
0
0
0
0
0
0
0
0
0
448 6.5 265 1722.5 205 6.5 265
0
0 1441 5 653.2
0 1441 2 50
0 1441 3 88
655 132 50.80 6705.6 656 96 50.80
0
0
0
0
0
0
0
45 2.7 550 1485
0
0
0
0
0
0
0
0
0 1441 2 638.9
0
0
0
0
0
0 1441 2 638.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 1441 2 610.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 1441 1 240
0
0
0
725 30 205 6150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 1357 10 270
0
0
0
0
0
0
0
115 0 115
0 0 0
50 0 50
115 0 115
0 0 0
40 0 40
45 0 172 50 45
171 3 57 171 172 3 57
25 0 25
38 0 38
171 3 56 168 56
0 0 0
15 0 15
171 153 30 4590 30
25 0 172 4 25
242 0 242
171 3 110 330 172 3 110
0 0 0
0 0 0
171 3 40 120 172 4 40
171 3 46 138 172 3 46
63 0 63
40 0 40
43 0 43
0 0 0
0 0 0
0 0 0
45 0 45
171 10 20 200 172 25 20
0 0 0
38 0 38
171 5 70 350 172 6 70
0 0 0
0 0 0
0 0 0
24 0 24
171 53 29 1537 172 53 29
30 0 30
34 0 172 99 34
40 0 40
0 0 0
30 0 30
20 0 172 60 20
171 114 12 1368 172 164 12
18 0 18
60 0 60
24 0 24
171 9 13 117 172 16 13
0 0 0
54 0 54
48 0 48
171 60 35 2100 35
105 0 105
171 50 34 1700 34
50 0 50
46 0 46
171 24 25 600 172 53 25
171 13 140 1820 172 7 140
190 0 190
450
51298.10
14-Jan-24 15-Jan-24
Total AmountVoucher No. Quantity Rate Total Amount Voucher No. Quantity
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1400 1878 40 28.00 1120 1882 15
0 0
0 0
0 0
0 1047 120 63 7560
0 1047 90 133 11970
0 0
0 0
0 0
1192.8 0
2050 0
4268 47 11.7 220 2574
0 0
0 0
0 0
0 0
5200 0
0 0
0 0
2016 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1047 60 34 2040
0 0
7900 0
7800 1448 10.8 577.7778 6240
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 2258 50
1420 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2250 1448 20 450 9000
0 0
9900 1448 20 495 9900
0 0
0 0
0 0
0 0
2070 0
0 0
0 47 2.2 280 616
0 0
0 0
0 0
0 0
0 0
0 0
340 0
0 0
0 0
0 0
0 0
0 0
0 0
2880 450/206 60 48 2880 451 30
0 450/206 22.5 260 5850 0
0 0
0 0
0 0
0 0 726 500
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1722.5 0
0 0
3266 0
100 0
264 0
4876.8 657 120 50.80 6096 658 84
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1277.8 0
0 0
0 0
0 0
0 0
0 0
1277.8 0
0 0 A0003 5
0 0
0 0
0 0
0 1047 150 130 19500
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1220.8 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1047 40 90 3600
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
240 0
0 0
0 1047 50 31.8 1590
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2700 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 115 0
0 0 0
0 50 0
0 115 0
0 0 0
0 40 0
2250 45 0
171 173 4 57 228 174 4
0 25 0
0 38 0 174 5
0 56 0 174 8
0 0 0
0 15 0 174 6
0 30 0
100 173 2 25 50
0 242 0 174 1
330 173 2 110 220 174 3
0 0 0
0 0 0
160 173 4 40 160 174 5
138 173 3 46 138 174 3
0 63 0 174 15
0 40 0
0 173 8 43 344
0 0 0
0 0 0
0 0 0
0 45 0
500 20 0 174 39
0 0 0
0 38 0
420 173 5 70 350 174 6
0 0 0
0 0 0
0 0 0
0 24 0
1537 173 9 29 261 174 40
0 30 0 174 10
3366 34 0
0 40 0
0 0 0
0 30 0
1200 20 0 174 58
1968 12 0 174 103
0 18 0
0 60 0
0 24 0
208 13 0
0 0 0
0 54 0
0 173 9 48 432 174 20
0 173 79 35 2765 174 58
0 105 0
0 34 0
0 50 0
0 46 0
1325 173 7.5 25 187.5 174 45
980 140 0
0 190 0
810 975
83095.50 96646.50
15-Jan-24 16-Jan-24 17-Jan-24
Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No.
0 0
0 0
0 0
0 0
0 0
0 1362 3 109 327
0 1051 150 67 10050
0 0
0 0
0 0
0 1363 18 400 7200
28.00 420 1889 25 28.00 700 1898
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 1
0 0
0 0 1
0 0
0 0
0 0
0 1363 14.4 282 4060.8
0 0
0 0
0 0
0 0
0 0
0 1361 1 260 260
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1361 2 105 210
0 0
0 1362 12 62.9 754.8
0 0 1
0 0
0 0
0 0
0 0
0 0
0 1364 20 49 980
110 5500 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1362 16 227.9 3646.4
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1361 2 660 1320
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1361 4 170 680
0 0
0 0
0 0
0 0
0 0
0 0
48 1440 452/207 50 48 2400 454/209
0 452/207 22 260 5720 454/209
0 0
0 0
0 0
31 15500 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 207 7.3 265 1934.5
0 1362 12 94 1128
0 0
0 0
0 0
50.80 4267.2 659 84 50.80 4267.2 660
0 0
0 0
0 0
0 0
0 1051 60 97 5820
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
36 180 0
0 0
0 0
0 0
0 0
0 1051 30 68 2040
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1051 120 100 12000
0 0
0 0
0 0
0 0
0 0
0 0
0 1051 60 98 5880
0 1364 30 55 1650
0 1051 780 52 40560
0 1051 60 43.5 2610
0 0
0 0
0 0
0 1364 50 8.6 430
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1362 20 95 1900
0 0
0 0
0 0
0 0
0 0
0 0
0 1361 0.5 95 47.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 2266 50 42 2100
0 0
0 1361 30 270 8100
0 0
0 0
0 0
0 0
0 0
0 0
0 0
115 0 115 0
0 0 0 0
50 0 50 0
115 0 115 0
0 0 0 0
40 0 40 0
45 0 45 0
57 228 175 3 57 171 176
25 0 25 0
38 190 38 0
56 448 56 0 176
0 0 0 0
15 90 15 0 176
30 0 175 36 30 1080 176
25 0 175 5 25 125 176
242 242 175 10 242 2420
110 330 175 3 110 330 176
0 0 0 0
0 0 0 0
40 200 175 5 40 200 176
46 138 175 3 46 138 176
63 945 175 20 63 1260
40 0 40 0
43 0 43 0
0 0 0 0
0 0 0 0
0 0 0 0
45 0 45 0
20 780 175 60 20 1200 176
0 0 0 0
38 0 38 0
70 420 175 4 70 280
0 0 0 0
0 0 0 0
0 0 0 0
24 0 24 0
29 1160 175 86 29 2494 176
30 300 30 0
34 0 34 0 176
40 0 40 0
0 0 0 0
30 0 30 0 176
20 1160 175 70 20 1400
12 1236 175 116 12 1392
18 0 18 0
60 0 60 0
24 0 24 0
13 0 13 0
0 0 0 0
54 0 54 0
48 960 48 0 176
35 2030 175 51 35 1785
105 0 105 0 176
34 0 34 0
50 0 50 0
46 0 46 0
25 1125 175 35 25 875 176
140 0 140 0
190 0 190 0
725 1805
40014.20 145731.20
17-Jan-24 18-Jan-24 19-Jan-24
Quantity Rate Total AmountVoucher No. Quantity Rate Total Amo voucher
0 0
0 2279 24 260 6240
0 0
0 0 1476
0 0
0 0
0 0
0 0
0 0
0 0
0 0
50 28.00 1400 1902 45 28.00 1260 1908
0 1902 48 32.00 1536
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
21.7 210 4557 48 2.8 220 616
0 48 0.5 280 140
4 260 1040 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 1477
0 0
0 0
0 0
1050 6.43 6750 0
0 0 283
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 1476
0 0 1477
0 0
0 0
0 0 1476
0 0
0 0
0 0
0 0
0 0
0 0
0 0 1476
0 0
0 0
0 0
0 0
0 0 1476
0 0
0 0
0 0
0 0
0 0 49
0 0
0 0
0 0 1476
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 1476
0 0
60 48 2880 455/210 80 48 3840 456/211
13.2 260 3432 0 456/211
0 0
0 0
0 2279 96 13.4 1286.4
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 455 9.8 265 2597
0 0
0 0
0 0
0 0
96 50.80 4876.8 671 96 50.80 4876.8 672
0 0
0 0
0 0 1476
0 0
0 0
0 0
0 0
0 0 49
0 0
0 0
0 0
0 0
0 0
0 0 1476
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 1908
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 1476
0 0
0 0
0 0 1476
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 283
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
115 0 115 0
0 0 0 0
50 0 50 0
115 0 115 0
0 0 0 0
40 0 40 0
45 0 45 0
2 57 114 57 0 178
25 0 25 0
38 0 177 10 38 380
5 56 280 56 0 178
0 0 0 0
5.5 15 82.5 15 0
14 30 420 177 8 30 240 178
6 25 150 25 0 178
242 0 242 0 178
3.5 110 385 177 3 110 330 178
0 0 0 0
0 0 0 0
4 40 160 177 5 40 200 178
3 46 138 177 4 46 184 178
63 0 177 10 63 630 178
40 0 40 0
43 0 43 0
0 0 0 0
0 0 0 0
0 0 0 0
45 0 45 0
30 20 600 177 19 20 380 178
0 0 0 0
38 0 38 0
70 0 70 0 178
0 0 0 0
0 0 0 0
0 0 0 0
24 0 177 30 24 720
100 29 2900 177 46 29 1334 178
30 0 30 0
101 34 3434 177 101 34 3434 178
40 0 40 0
0 0 0 0
56 30 1680 30 0
20 0 20 0
12 0 177 96 12 1152 178
18 0 18 0
60 0 60 0
24 0 177 24 24 576
13 0 177 19 13 247
0 0 0 0
54 0 54 0
12 48 576 177 6 48 288
35 0 35 0
2 105 210 105 0
34 0 34 0
50 0 50 0
46 0 46 0 178
16 25 400 177 46 25 1150 178
140 0 140 0
190 0 190 0 178
300 300
36765.30 33937.20
19-Jan-24 20-Jan-24
Quantity Rate Total Amount Voucher No. Quantity Rate Total Amount
0 0
0 0
0 0
15 45.00 675 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
40 28.00 1120 1914 60 28.00 1680
0 0
0 0
0 0
0 0
0 0
0 0
0 1483 2 633.7 1267.4
0 0
0 0
0 0
0 50 22.1 220 4862
0 50 1 280 280
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
10 284.00 2840 0
0 0
0 0
0 0
0 0
200 12 2400 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
26 48 1248 0
15 255.62 3834.3 0
0 0
0 0
4 370 1480 0
0 0
0 0
0 0
0 0
0 0
0 0
0.5 1850 925 0
0 0
0 0
0 0
0 0
25 16 400 0
0 0
0 0
0 0
0 0
2.2 280 616 0
0 0
0 0
1 94 94 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0.5 960 480 0
0 0
60 48 2880 457/212 70 48 3360
34.5 260 8970 457/212 12.1 260 3146
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
108 50.80 5486.4 673 120 50.80 6096
0 0
0 0
3 295 885 0
0 0
0 0
0 0
0 0
3.6 550 1980 0
0 0
0 0
0 0
0 0
0 0
5 70 350 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
154 20 3080 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
30 70 2100 0
0 0
0 0
5 400 2000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
52 39 2028 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
115 0 115 0
0 0 0 0
50 0 50 0
115 0 115 0
0 0 0 0
40 0 40 0
45 0 179 59 45 2655
3 57 171 57 0
25 0 25 0
38 0 38 0
3 56 168 179 3 56 168
0 0 0 0
15 0 15 0
150 30 4500 30 0
5 25 125 179 5 25 125
5 242 1210 242 0
5 110 550 179 4 110 440
0 0 0 0
0 0 0 0
5 40 200 179 5 40 200
4 46 184 179 4 46 184
10 63 630 179 10 63 630
40 0 40 0
43 0 43 0
0 0 0 0
0 0 0 0
0 0 0 0
45 0 45 0
38 20 760 179 30 20 600
0 0 0 0
38 0 38 0
6 70 420 179 10 70 700
0 0 0 0
0 0 0 0
0 0 0 0
24 0 24 0
95 29 2755 179 40 29 1160
30 0 30 0
100 34 3400 179 100 34 3400
40 0 40 0
0 0 0 0
30 0 30 0
20 0 179 68 20 1360
104 12 1248 179 104 12 1248
18 0 18 0
60 0 60 0
24 0 24 0
13 0 179 23 13 299
0 0 0 0
54 0 54 0
48 0 48 0
35 0 35 0
105 0 105 0
34 0 34 0
50 0 50 0
10 46 460 46 0
70 25 1750 179 24 25 600
140 0 140 0
2 110 220 190 0
560 300
65182.70 34760.40
21-Jan-24 22-Jan-24
Voucher No. Quantity Rate Total Amount Voucher No. Quantity Rate
0
0
0
0
0
0 1391 3 109
0
0
0
0
0
1920 40 28.00 1120 1924 20 28.00
0
0
0
0
0
0
0
0
0
0
51 12.2 220 2684
0
0
0
0
0
0
0
0
0
674 6 21.5 129
0
0
0
0
0
0
0
0
0
0
0
0 1391 24 62.9
51 2100 6.10 12800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 1390 3 170
0
0
0
0
0
0
458/213 50 48 2400 459/214 60 48
458/213 27.6 260 7176
0
0
0
0
0
0
0
0
0
0
0
0 214 5.5 265
0
0
0
0
674 96 50.80 4876.8 675 96 50.80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
245 42 61 2562
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
115 0 115
0 0 0
50 0 50
115 0 115
0 0 0
40 0 40
45 0 45
180 3 57 171 181 3 57
25 0 25
38 0 181 5 38
56 0 181 7.5 56
0 0 0
180 7 15 105 15
30 0 30
180 5 25 125 25
242 0 242
180 3 110 330 110
0 0 0
0 0 0
180 5 40 200 181 4 40
180 4 46 184 181 3 46
63 0 181 15 63
40 0 40
43 0 43
0 0 0
0 0 0
0 0 0
45 0 45
180 29 20 580 181 20 20
0 0 0
38 0 38
180 5.5 70 385 70
0 0 0
0 0 0
0 0 0
24 0 24
180 48 29 1392 181 48 29
30 0 30
34 0 34
40 0 40
0 0 0
30 0 30
20 0 181 130 20
180 106 12 1272 181 111 12
18 0 18
60 0 60
24 0 24
13 0 181 18 13
0 0 0
54 0 54
180 11.5 48 552 181 20 48
180 73 35 2555 181 51 35
105 0 105
34 0 34
50 0 50
46 0 181 10 46
180 5 25 125 181 41.5 25
140 0 140
190 0 190
345
42068.80
n-24 23-Jan-24 24-Jan-24
Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity
0 0
0 0
0 0
0 0
0 0
327 0
0 0
0 0
0 0
0 0
0 0
560 1930 40 28.00 1120 1935 40
0 0
0 0 28663 15
0 0 28663 30
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 52 28
0 0
0 0 52 6.7
0 0 1502 4
0 0
0 0
0 0
0 0
0 0
0 0 6678 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
1509.6 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
510 0
0 0 1502 3
0 0
0 0
0 0
0 0
0 0
2880 460/215 40 48 1920 461/216 40
0 460/215 47.5 260 12350
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1457.5 0
0 0
0 0
0 0
0 0
4876.8 682 84 50.80 4267.2 683 84
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 115 0
0 0 0
0 50 0
0 115 0
0 0 0
0 40 0
0 45 0
171 182 3 57 171 183 4
0 25 0
190 38 0
420 56 0 183 5
0 0 0
0 15 0 183 6
0 182 50 30 1500 183 16
0 182 4 25 100 183 5
0 182 10 242 2420
0 182 3 110 330 183 3
0 0 0
0 0 0
160 182 6 40 240 183 4
138 182 3 46 138 183 3
945 182 15 63 945 183 10
0 40 0
0 43 0
0 0 0
0 0 0
0 0 0
0 45 0
400 182 20 20 400
0 0 0
0 182 10 38 380
0 70 0 183 3
0 0 0
0 0 0
0 0 0
0 182 30 24 720
1392 182 43 29 1247 183 103
0 30 0
0 34 0
0 40 0
0 0 0
0 30 0
2600 182 40 20 800 183 37
1332 12 0 183 93
0 18 0
0 60 0
0 24 0
234 13 0 183 10
0 0 0
0 54 0
960 48 0
1785 182 55 35 1925 183 60
0 182 2 105 210
0 34 0
0 50 0 183 11
460 46 0 183 82
1037.5 182 50 25 1250 183 49
0 140 0
0 190 0
330 300
24675.40 32733.20
24-Jan-24 25-Jan-24 26-Jan-24
Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity
0 0
0 0
0 1401 5 140 700
0 0
0 0
0 0
0 0
0 0
0 0
0 1402 10 190 1900
0 0
28.00 1120 1941 20 28.00 560 1947 30
0 1941 45 32.00 1440
531.33 7969.92 0
522.12 15663.65 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
220 6160 0 2 31.7
0 53 0.5 280 140 2 8.4
260 1742 0
653.2 2612.8 0
0 0
0 0
0 0
0 0
0 0
204.6 2455.2 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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1403 4 35 140
0 0
0 0
0 0
0 0
0 0
638.9 1916.7 0
0 0
0 0
0 0
0 0
0 0
48 1920 462/217 100 48 4800 463/218 60
0 462/217 23.2 260 6032 463/218 33.2
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 217 5.3 265 1404.5
0 0
0 0
0 0
0 0
50.80 4267.2 684 84 50.80 4267.2 685 96
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 A000277 570
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
115 0 115 0
0 0 0 0
50 0 50 0
115 0 115 0
0 0 0 0
40 0 40 0
45 0 45 0
57 228 184 4 57 228 185 2
25 0 25 0
38 0 38 0
56 280 184 5 56 280 185 2
0 0 0 0
15 90 184 7 15 105
30 480 184 12 30 360 185 58
25 125 25 0 185 5
242 0 242 0
110 330 184 3 110 330 185 3
0 0 0 0
0 0 0 0
40 160 184 5 40 200 185 5
46 138 184 6 46 276 185 4
63 630 184 10 63 630
40 0 40 0
43 0 43 0
0 0 0 0
0 0 0 0
0 0 0 0
45 0 45 0
20 0 184 46 20 920 185 30
0 0 0 0
38 0 38 0
70 210 184 5 70 350 185 2
0 0 0 0
0 0 0 0
0 0 0 0
24 0 24 0
29 2987 184 94 29 2726 185 89
30 0 30 0
34 0 34 0
40 0 40 0
0 0 0 0
30 0 184 80 30 2400
20 740 20 0
12 1116 12 0 185 165
18 0 18 0
60 0 60 0
24 0 24 0
13 130 184 13 13 169
0 0 184 3 200 600
54 0 54 0
48 0 184 25 48 1200
35 2100 184 31 35 1085
105 0 105 0
34 0 34 0
50 550 50 0
46 3772 46 0
25 1225 184 51 25 1275 185 50
140 0 140 0
190 0 190 0
350 400
61468.47 34917.70
26-Jan-24 27-Jan-24 28-Jan-24
Rate Total Amount Voucher No. Quantity Rate Total AmountVoucher No. Quantity
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
28.00 840 1952 60 28.00 1680 1959 30
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
210 6657 0 54 14.3
260 2184 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 687 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
48 2880 464/219 40 48 1920 220/465 60
260 8632 0 220/465 12.9
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 464 4.9 265 1298.5
0 0
0 0
0 0
0 0
50.80 4876.8 686 96 50.80 4876.8 687 72
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
14.47 8250 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
115 0 115 0
0 0 0 0
50 0 50 0
115 0 115 0
0 0 0 0
40 0 40 0
45 0 186 55 45 2475
57 114 186 4 57 228 187 4
25 0 25 0
38 0 38 0
56 112 56 0
0 0 0 0
15 0 15 0
30 1740 30 0
25 125 186 5 25 125
242 0 242 0
110 330 186 3 110 330 187 2
0 0 0 0
0 0 0 0
40 200 186 5 40 200 187 4
46 184 186 4 46 184 187 4
63 0 63 0
40 0 40 0
43 0 43 0
0 0 0 0
0 0 0 0
0 0 0 0
45 0 45 0
20 600 186 20 20 400 187 19
0 0 0 0
38 0 38 0
70 140 186 4 70 280 187 5.5
0 0 0 0
0 0 0 0
0 0 0 0
24 0 24 0
29 2581 186 52 29 1508 187 47
30 0 30 0
34 0 34 0 187 101
40 0 40 0
0 0 0 0
30 0 30 0
20 0 186 60 20 1200
12 1980 186 43 12 516
18 0 18 0
60 0 60 0
24 0 24 0
13 0 186 13 13 169
0 0 0 0
54 0 54 0
48 0 48 0 187 8
35 0 186 50 35 1750
105 0 105 0
34 0 34 0
50 0 50 0
46 0 46 0
25 1250 186 50 25 1250 187 25
140 0 140 0
190 0 186 1 110 110
300 300
43975.80 20800.30
28-Jan-24 29-Jan-24 30-Jan-24
Rate Total Amount Voucher No. Quantity Rate Total Amount Voucher No. Quantity
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
28.00 840 1965 30 28.00 840 1974 50
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
220 3146 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
21.5 129 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 55 2100 5.95 12500
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
48 2880 221/466 60 48 2880 467/222 70
260 3354 0 467/222 22.9
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 221 8.7 265 2305.5
0 0
0 0
0 0
0 0
50.80 3657.6 688 84 50.80 4267.2 689 96
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
115 0 115 0
0 0 0 0
50 0 50 0
115 0 115 0
0 0 0 0
40 0 40 0
45 0 45 0
57 228 188 3 57 171 189 3
25 0 25 0
38 0 38 0 189 5
56 0 188 7 56 392
0 0 0 0
15 0 15 0
30 0 30 0 189 52
25 0 188 4 25 100 189 6
242 0 242 0
110 220 188 4 110 440 189 3
0 0 0 0
0 0 0 0
40 160 188 2 40 80
46 184 46 0
63 0 188 15 63 945 189 20
40 0 40 0
43 0 43 0 189 5
0 0 0 0
0 0 0 0
0 0 0 0
45 0 45 0
20 380 20 0 189 50
0 0 0 0
38 0 38 0
70 385 188 4 70 280 189 5
0 0 0 0
0 0 0 0
0 0 0 0
24 0 24 0 189 30
29 1363 188 61 29 1769 189 105
30 0 188 10 30 300
34 3434 188 50 34 1700
40 0 40 0
0 0 0 0
30 0 30 0
20 0 188 200 20 4000
12 0 12 0 189 49
18 0 18 0
60 0 60 0
24 0 24 0 189 10
13 0 188 13 13 169 189 14
0 0 0 0
54 0 54 0
48 384 188 10 48 480
35 0 35 0 189 63
105 0 105 0 189 2
34 0 34 0
50 0 50 0
46 0 46 0
25 625 188 25 25 625 189 65
140 0 140 0
190 0 190 0
300 300
21669.60 34543.70
30-Jan-24 31-Jan-24 Total
Rate Total Amount Voucher No. Quantity Rate Total Amount Total Quant Average Rate
0 0 0 #DIV/0!
0 0 24 260.00
0 0 5 140.00
0 0 15 45.00
0 0 0 #DIV/0!
0 0 6 109.00
0 0 150 67.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 10 190.00
0 0 18 400.00
28.00 1400 1977 40 28.00 1120 1195 28.00
0 0 182 32.00
0 0 45 531.33
0 0 75 522.12
0 0 120 63.00
0 0 90 133.00
0 0 0 #DIV/0!
0 0 2 633.70
0 0 0 #DIV/0!
0 0 2 596.40
0 0 1 2050.00
0 78 27.8 220 6116 273.4 218.05
0 0 11.2 265.00
0 78 3.7 260 962 17.1 260.00
0 0 4 653.20
0 0 0 #DIV/0!
0 0 2 2600.00
0 0 14.4 282.00
0 0 4 940.00
0 0 10.8 186.67
0 0 12 204.60
0 0 33 21.50
0 0 0 #DIV/0!
0 0 1 260.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 60 34.00
0 0 0 #DIV/0!
0 0 8 987.50
0 0 24.3 577.78
0 0 10 284.00
0 0 2 105.00
0 0 0 #DIV/0!
0 0 36 62.90
0 0 7560 6.49
0 0 400 12.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 1500 28.30
0 0 0 #DIV/0!
0 0 20 49.00
0 0 50 110.00
0 0 2 710.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 26 48.00
0 0 15 255.62
0 0 0 #DIV/0!
0 0 15 116.00
0 0 4 370.00
0 0 21.6 454.44
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 16 227.90
0 0 0.5 1850.00
0 0 25 450.00
0 0 0 #DIV/0!
0 0 50 495.00
0 0 0 #DIV/0!
0 0 25 16.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 3 690.00
0 0 2 660.00
0 0 11.4 280.00
0 0 0 #DIV/0!
0 0 4 35.00
0 0 1 94.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 9 170.00
0 0 3 638.90
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0.5 960.00
0 0 0 #DIV/0!
48 3360 468/223 80 48 3840 1930 48.00
260 5954 0 400.7 260.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 96 13.40
0 0 500 31.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 20 42.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 85 265.00
0 0 12 94.00
0 0 5 653.20
0 0 2 50.00
0 0 3 88.00
50.80 4876.8 690 84 50.80 4267.2 2892 50.80
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 3 295.00
0 0 0 #DIV/0!
0 0 60 97.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 10.3 550.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 5 70.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 2 638.90
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 570 14.47
0 0 314 20.00
0 0 2 638.90
0 0 5 36.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 241355301 1402 70.10984 98294 1402 70.11
0 0 150 130.00
0 0 30 68.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 120 100.00
0 0 0 #DIV/0!
0 0 2 610.40
0 0 0 #DIV/0!
0 0 1092 116.48
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 60 98.00
0 0 30 55.00
0 0 780 52.00
0 0 60 43.50
0 0 40 90.00
0 0 0 #DIV/0!
0 0 30 70.00
0 0 50 8.60
0 0 0 #DIV/0!
0 0 5 400.00
0 0 0 #DIV/0!
0 0 105 61.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 20 95.00
0 0 0 #DIV/0!
0 0 1 240.00
0 0 700 43.00
0 0 50 31.80
0 0 0 #DIV/0!
0 0 30 205.00
0 0 0.5 95.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 114 39.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 50 42.00
0 0 0 #DIV/0!
0 0 50 270.00
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0!
115 0 115 0 2 115.00
0 0 0 0 0 #DIV/0!
50 0 50 0 0 #DIV/0!
115 0 115 0 2 115.00
0 0 0 0 0 #DIV/0!
40 0 40 0 0 #DIV/0!
45 0 45 0 227 45.00
57 171 190 4 57 228 88 57.00
25 0 25 0 0 #DIV/0!
38 190 38 0 35 38.00
56 0 190 5 56 280 66.5 56.00
0 0 0 0 0 #DIV/0!
15 0 190 4 15 60 280.5 15.00
30 1560 190 14 30 420 787 30.00
25 150 190 10 25 250 110 25.00
242 0 190 2.5 242 605 48.5 242.00
110 330 190 4 110 440 94.5 110.00
0 0 0 0 0 #DIV/0!
0 0 0 0 0 #DIV/0!
40 0 190 6 40 240 125 40.00
46 0 46 0 91 46.00
63 1260 63 0 230 63.00
40 0 40 0 0 #DIV/0!
43 215 43 0 18 43.00
0 0 0 0 0 #DIV/0!
0 0 0 0 0 #DIV/0!
0 0 0 0 0 #DIV/0!
45 0 45 0 0 #DIV/0!
20 1000 190 32 20 640 846 20.00
0 0 0 0 0 #DIV/0!
38 0 38 0 32 38.00
70 350 190 6 70 420 126 70.00
0 0 0 0 0 #DIV/0!
0 0 0 0 0 #DIV/0!
0 0 0 0 0 #DIV/0!
24 720 24 0 155 24.00
29 3045 190 55 29 1595 1905.5 29.00
30 0 30 0 20 30.00
34 0 34 0 1201 34.00
40 0 40 0 0 #DIV/0!
0 0 0 0 0 #DIV/0!
30 0 190 107 30 3210 397 30.00
20 0 20 0 1140 20.00
12 588 190 60 12 720 2416.5 12.00
18 0 18 0 0 #DIV/0!
60 0 60 0 0 #DIV/0!
24 240 24 0 77 24.00
13 182 13 0 223 13.00
0 0 0 0 3 200.00
54 0 54 0 0 #DIV/0!
48 0 190 15 48 720 166.5 48.00
35 2205 190 70 35 2450 993 35.00
105 210 105 0 8 105.00
34 0 34 0 157 34.00
50 0 50 0 16 50.00
46 0 46 0 202 46.00
25 1625 190 47 25 1175 1204 25.00
140 0 140 0 20 140.00
190 0 190 0 3 110.00
300 300 0 #DIV/0!
29931.80 128352.20 0.00 Net Value
Total
Total Amount
0.00
6240.00
700.00
675.00
0.00
654.00
10050.00
0.00
0.00
1900.00
7200.00
33460.00
5824.00
23909.76
39159.12
7560.00
11970.00
0.00
1267.40
0.00
1192.80
2050.00
59614.00
2968.00
4446.00
2612.80
0.00
5200.00
4060.80
3760.00
2016.00
2455.20
709.50
0.00
260.00
0.00
0.00
2040.00
0.00
7900.00
14040.00
2840.00
210.00
0.00
2264.40
49100.00
4800.00
0.00
0.00
42450.00
0.00
980.00
5500.00
1420.00
0.00
0.00
0.00
1248.00
3834.30
0.00
1740.00
1480.00
9816.00
0.00
0.00
0.00
0.00
3646.40
925.00
11250.00
0.00
24750.00
0.00
400.00
0.00
0.00
2070.00
1320.00
3192.00
0.00
140.00
94.00
0.00
0.00
0.00
1530.00
1916.70
0.00
0.00
0.00
480.00
0.00
92640.00
104182.00
0.00
0.00
1286.40
15500.00
0.00
0.00
840.00
0.00
0.00
0.00
0.00
22525.00
1128.00
3266.00
100.00
264.00
146913.60
0.00
0.00
885.00
0.00
5820.00
0.00
0.00
5665.00
0.00
0.00
0.00
0.00
0.00
350.00
0.00
0.00
1277.80
0.00
0.00
0.00
8250.00
6280.00
1277.80
180.00
0.00
0.00
98294.00
19500.00
2040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12000.00
0.00
1220.80
0.00
127200.00
0.00
0.00
5880.00
1650.00
40560.00
2610.00
3600.00
0.00
2100.00
430.00
0.00
2000.00
0.00
6405.00
0.00
0.00
0.00
0.00
1900.00
0.00
240.00
30100.00
1590.00
0.00
6150.00
47.50
0.00
0.00
0.00
0.00
4446.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2100.00
0.00
13500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
230.00
0.00
0.00
230.00
0.00
0.00
10215.00
5016.00
0.00
1330.00
3724.00
0.00
4207.50
23610.00
2750.00
11737.00
10395.00
0.00
0.00
5000.00
4186.00
14490.00
0.00
774.00
0.00
0.00
0.00
0.00
16920.00
0.00
1216.00
8820.00
0.00
0.00
0.00
3720.00
55259.50
600.00
40834.00
0.00
0.00
11910.00
22800.00
28998.00
0.00
0.00
1848.00
2899.00
600.00
0.00
7992.00
34755.00
840.00
5338.00
800.00
9292.00
30100.00
2800.00
330.00
15075.00
1651126.08
Hall-04 ,I.I.T.Kanpur.
MESS MANAGER
FOR SAKTHI'S KITCHEN PVT.LTD.
FOURTH HALL OF RESIDENCE
INDIAN INSTITUTE OF TECHNOLOGY KANPUR
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 10.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 14.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
Name of supplier - MAA SHEETLA GENERAL STORE Supply of RATION & SPICE
Sl. No. Bill No. Date Amount(Rs. ) Sl. No. Bill No. Date Amount(Rs. )
1 1387 1/6/2024 5000.00 B/Forward 93628.00
2 1441 1/13/2024 39920.00 17
3 1448 1/14/2024 25390.00 18
4 1476 1/19/2024 10737.00 19
5 1477 1/19/2024 6734.00 20
6 1483 1/20/2024 1267.00 21
7 1502 1/24/2024 4580.00 22
8 23
9 24
10 25
11 26
12 27
13 28
14 29
15 30
16 31
C/F 93628.00 GRAND TOTAL== 93628.00
Certified that Supply of Rs. 93628.00
( Rupees Ninety three thousand six hundred twenty eight only.)
Shall be accounted for mess bill for the month of JANUARY-2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 06.02.2024
No.Hall-4/74/5/IITK/2023/
Voucher SL.No.______________ Date : 01.02.2024
Name of supplier - SHRI MAA GANGA TRADING CO. Supply of RATION
Sl. No. Bill No. Date Amount(Rs. ) Sl. No. Bill No. Date Amount(Rs. )
1 27 1/7/2024 30590.00 B/Forward 30590.00
2 17
3 18
4 19
5 20
6 21
7 22
8 23
9 24
10 25
11 26
12 27
13 28
14 29
15 30
16 31
C/F 30590.00 GRAND TOTAL== 30590.00
etables
________
________
________
________
________
________
________
________
DEATAILS OF CASH SALE
FOR THE MONTH OF JANUARY -2024