Sr No Date Items Quantity (KG) Rate(INR) Amount(INR)

1 9-Oct Paper Raddi (Books Scrap 190.00 11.00 2,090.00

2 9-Oct Carton Box (gatta) 163.00 9.50 1,548.50
3 15-Oct Plastic 15.00 12.00 180.00
4 15-Oct Carton Box (gatta) 42.00 9.50 399.00
5 15-Oct Paper Raddi (Books Scrap 12.00 11.00 132.00
6 4-Nov Paper Raddi (Books Scrap 54.00 11.00 594.00
7 4-Nov Wire 4.50 30.00 135.00
8 4-Nov Plastic 9.00 12.00 108.00
9 4-Nov Iron 8.00 22.00 176.00
10 27-Nov Carton Box (gatta) 40.00 9.50 380.00
11 27-Nov Plastic 23.00 12.00 276.00
12 8-Dec Carton Box (gatta) 36.00 9.50 342.00
13 8-Dec Plastic 8.50 12.00 102.00
14 8-Dec Paper Raddi (Books Scrap) 12.00 11.00 132.00
15 26-Dec Paper Raddi (Books Scrap) 55.00 11.00 605.00

16 26-Dec Carton Box 32.00 11.50 368.00

17 26-Dec Plastic 1.00 13.00 13.00

18 17-Jan Carton Box (gatta) 57.00 11.50 655.50

19 17-Jan Paper Raddi (Books Scrap) 46.50 11.00 511.50

20 17-Jan Plastic 0.90 13.00 11.70

21 17-Jan Iron 0.60 22.00 13.20

22 21-Jan Paper Raddi (Books Scrap) 627.00 11.00 6,897.00

23 21-Jan Carton Box (gatta) 21.40 11.50 246.10
24 6-Feb Paper Raddi (Books Scrap) 88.00 12.00 1,056.00
25 6-Feb Carton Box (gatta) 72.00 12.00 864.00
26 6-Feb Plastic 3.00 14.00 42.00
27 9-Feb Paper Raddi (Books Scrap) 103.00 11.00 1,133.00
28 11-Feb Computer Table 29.00 170.00 4,930.00
29 11-Feb Chairs 5.00 200.00 1,000.00
30 22-Feb Iron 2.00 23.00 46.00
31 22-Feb Carton Box 94.20 12.00 1,130.40
32 22-Feb Packaging Poly 29.60 10.00 296.00
33 22-Feb Scrapped Wooden Cabinet 3.00 150.00 450.00
34 3-Mar Paper Raddi (Books Scrap) 80.00 13.00 1,040.00
35 3-Mar Carton Box (gatta) 8.00 12.00 96.00
36 3-Mar Plastic 3.50 13.00 45.50
37 5-Mar Glass 20.00 1.00 20.00
38 5-Mar Old Books 73.00 13.00 949.00
39 5-Mar Carton 39.00 12.00 468.00
40 5-Mar Plastic 16.50 13.00 214.50
41 5-Mar Iron 45.00 23.00 1,035.00
42 5-Mar Cable 3.00 30.00 90.00
43 5-Mar Wooden Cabinet 1.00 300.00 300.00
44 6-Mar Carton Box (gatta) 30.00 12.00 360.00
45 6-Mar Iron 9.50 23.00 218.50
46 6-Mar Broken Chair 1.00 200.00 200.00
47 15-Mar Carton Box (gatta) 28.50 12.00 342.00
48 19-Mar Carton Box (gatta) 20.00 13.00 260.00
49 19-Mar Plastic 0.30 14.00 4.20
50 19-Mar Scrap Books 136.70 14.00 1,913.80
51 31-Mar Carton Box (gatta) 27.00 13.00 351.00
52 14-Apr Old Books 95.00 14.00 1,330.00
53 14-Apr Carton Box (gatta) 15.00 13.00 195.00
54 14-Apr Paper Raddi (Books Scrap) 16.00 14.00 224.00
55 17-Jun Old Books 42.00 15.00 630.00
56 17-Jun Carton Box (gatta) 82.00 14.00 1,148.00
57 17-Jun Iron 3.80 25.00 95.00
58 2-Jul Old Books 18.00 14.00 252.00
59 2-Jul Carton Box (gatta) 28.00 13.00 364.00
60 2-Jul Iron 4.00 28.00 112.00
61 2-Jul Plastic 2.00 15.00 30.00
62 14-Jul Old Books 370.00 14.00 5,180.00
63 14-Jul Carton Box (gatta) 13.00 13.00 169.00
64 14-Jul Iron 7.00 28.00 196.00
65 14-Jul Plastic 5.00 15.00 75.00
66 21-Jul Carton Box (gatta) 28.00 13.00 364.00
67 21-Jul Iron 10.00 28.00 280.00
68 21-Jul Plastic 2.00 15.00 30.00
69 16-Aug Carton Box (gatta) 84.00 14.00 1,176.00
70 16-Aug Old Books 361.00 14.00 5,054.00
71 7-Sep Carton Box (gatta) 14.00 14.00 196.00
72 7-Sep Old Books 90.00 14.00 1,260.00
73 9-Sep Carton Box (gatta) 30.00 14.00 420.00
74 9-Sep Old Books 88.00 14.00 1,232.00
75 9-Sep Wooden Almirah 1.00 250.00 250.00
76 9-Sep Harmonium 1.00 100.00 100.00
77 9-Sep Fire Extinguisher (Iron) 4.00 25.00 100.00
78 17-Sep Round Table 1.00 500.00 500.00
79 17-Sep Dining Table 1.00 2,500.00 2,500.00
80 17-Sep Wooden Cabinet 2.00 600.00 1,200.00
81 17-Sep Sofa - Donation 1.00 300.00 300.00
82 21-Sep Carton Box (gatta) 90.00 14.00 1,260.00
83 21-Sep Old Books 18.00 14.00 252.00
84 21-Sep Dead Micro Oven (Iron) 22.00 28.00 616.00
85 21-Sep DG Old Battery 1.00 800.00 800.00

62,660.40
Approval Date Cash Submission Remarks
to Finance

12-Oct 12-Oct
12-Oct 12-Oct
15-Oct 21-Oct
15-Oct 21-Oct
15-Oct 21-Oct
4-Nov 4-Nov Submitted to Finance
4-Nov 4-Nov Submitted to Finance
4-Nov 4-Nov Submitted to Finance
4-Nov 4-Nov Submitted to Finance
27-Nov 3-Dec Submitted to Finance
27-Nov 3-Dec Submitted to Finance
9-Dec 10-Dec Submitted to Finance
9-Dec 10-Dec Submitted to Finance
9-Dec 10-Dec Submitted to Finance
29-Dec
Receivables deducted against the
payment of INR 2000/- for Crate rack

29-Dec
Receivables deducted against the
payment of INR 2000/- for Crate rack

29-Dec
Receivables deducted against the
payment of INR 2000/- for Crate rack

18-Jan 18-Jan INR 178/- submitted to Finance after

the balance payment deduction for
crate rack
18-Jan 18-Jan INR 178/- submitted to Finance after
the balance payment deduction for
crate rack
18-Jan 18-Jan INR 178/- submitted to Finance after
the balance payment deduction for
crate rack
18-Jan 18-Jan INR 178/- submitted to Finance after
the balance payment deduction for
crate rack
21-Jan 21-Jan Submitted to Finance
21-Jan 21-Jan Submitted to Finance
9-Feb 17-Feb Submitted to Finance
9-Feb 17-Feb Submitted to Finance
9-Feb 17-Feb Submitted to Finance
10-Feb 17-Feb Submitted to Finance
12-Feb 13-Feb Submitted to Finance
12-Feb 13-Feb Submitted to Finance
22-Feb 25-Feb Submitted to Finance
22-Feb 25-Feb Submitted to Finance
22-Feb 25-Feb Submitted to Finance
22-Feb 25-Feb Submitted to Finance
3-Mar 6-Mar Submitted to Finance
3-Mar 6-Mar Submitted to Finance
3-Mar 6-Mar Submitted to Finance
5-Mar 6-Mar Submitted to Finance
5-Mar 6-Mar Submitted to Finance
5-Mar 6-Mar Submitted to Finance
5-Mar 6-Mar Submitted to Finance
5-Mar 6-Mar Submitted to Finance
5-Mar 6-Mar Submitted to Finance
5-Mar 6-Mar Submitted to Finance
8-Mar 8-Mar Submitted to Finance
8-Mar 8-Mar Submitted to Finance
8-Mar 8-Mar Submitted to Finance
15-Mar 3-Apr Submitted to Finance
19-Mar 3-Apr Submitted to Finance
19-Mar 3-Apr Submitted to Finance
19-Mar 3-Apr Submitted to Finance
1-Apr 3-Apr Submitted to Finance
14-Apr 14-Jun Submitted to Finance
14-Apr 14-Jun Submitted to Finance
14-Apr 14-Jun Submitted to Finance
17-Jun 18-Jun Submitted to Finance
17-Jun 18-Jun Submitted to Finance
17-Jun 18-Jun Submitted to Finance
2-Jul 5-Jul Submitted to Finance
2-Jul 5-Jul Submitted to Finance
2-Jul 5-Jul Submitted to Finance
2-Jul 5-Jul Submitted to Finance
15-Jul 21-Jul Submitted to Finance
15-Jul 21-Jul Submitted to Finance
15-Jul 21-Jul Submitted to Finance
15-Jul 21-Jul Submitted to Finance
22-Jul 26-Jul Submitted to Finance
22-Jul 26-Jul Submitted to Finance
22-Jul 26-Jul Submitted to Finance
16-Aug 19-Aug Submitted to Finance
16-Aug 19-Aug Submitted to Finance
9-Sep 9-Sep Submitted to Finance
9-Sep 9-Sep Submitted to Finance
10-Sep 17-Sep Submitted to Finance
10-Sep 17-Sep Submitted to Finance
10-Sep 17-Sep Submitted to Finance
10-Sep 17-Sep Submitted to Finance
10-Sep 17-Sep Submitted to Finance
17-Sep 21-Sep Submitted to Finance
17-Sep 21-Sep Submitted to Finance
17-Sep 21-Sep Submitted to Finance
17-Sep 21-Sep Submitted to Finance
21-Sep 22-Sep Submitted to Finance
21-Sep 22-Sep Submitted to Finance
21-Sep 22-Sep Submitted to Finance
21-Sep 22-Sep Submitted to Finance