Plant & Machinery

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value

450-GC Gas Chromatograph 230 V,

Varian B V 1,937,168
03.07.2009 312587262 Complete with accessories
16.07.2009 Waters HPLC System Waters GES MBH 2,156,907
29.08.2009 Comple eye wash shower Mehta Sanghvi & Co. 3,600
08.09.2009 Submersible pump KSB Supertech Engineering & Trade Pvt. Lt 9,412
EI Analytical Balance EI Precision Balance
14.09.2009 Printer RS P42 Mettler Toledo India Pvt Ltd 633,037
Mediquip Horizontal Regulator High
19.09.2009 Pressure Steam Sterilizer (Autoclaive) M. Shah & Co. 1,396,500
27.10.2009 Freight Charges Om Saptarshi International 20,222
Leica DM 750 Binocular Microscope with
03.11.2009 LED Illumination Labindia Instruments Pvt. Ltd. 171,991
03.11.2009 Leica Manual Rotary Microtome Labindia Instruments Pvt. Ltd. 374,400
12.11.2009 PH/MV/Ion Meter Sarorius Mechatronics India Pvt. Ltd. 124,800
04.02.2010 Custom Duty Eastern shipping Agency 8,279
29.03.2010 Service Charge Eastern shipping Agency 5,760
17.08.2009 Water Filter cum Purifier Eureka Forbes 9,490
21.08.2009 Water Filter cum Purifier Eureka Forbes 9,490
27.03.2010 Injector Type 3FFC SST FIECO Kit Varian 114,688
25.05.2010 Syringe pump M/s Medilah & Co 38,480
Edifess, IAAJ days Air Delivery Service
Om Saptarshi International 13,047
30.06.2010 charges, custom process charges
18.12.2010 Binder machine apex solutions 3,374
2" Fluidbed Generator Stainless Stell
KREPC 670,654
28.10.2010 354215 + Mercer impactor 2 umin
PAPER SHREDDER A6-1.8 T GOBBLER
CICIKO OFFICE MACHINES PVT LTD
8.10.11 BRAND CROSS CUT MACHINE 9,080
15.11.11 LAWN MOWER MANNUAL SIZE 16 LALL BEHARY DEY & COMPANY 4,810

TOTAL 7,715,189
AIR CONDITIONING SYSTEM

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
24 & 22 G.GI Sheet 9 mm Thick Nitrie rubber Bwestare Ltd
03.09.2009 & 12mm thick rigid Boord 626,242
Satya Aircon & Engineering Services
24.09.2009 1.0 & 2.0 TR Caap Hiwall & 2.5 TR Cap. Mega Pvt. Ltd. 297,000
2.5 TR Cap Hiwall split airconditions Satya Aircon & Engineering Services
30.09.2009 2.0 TR 11.0 TR Cap Split Airconditions Pvt. Ltd. 74,500
30.09.2009 AHU (8000 CFM) BlueStare Ltd 311,625
30.10.2009 Heat Wheel for Recovery of Heat BlueStare Ltd 365,625
30.10.2009 12" Dia Exhaust Fan BlueStare Ltd 26,156
15.12.2009 24&22 G.GI Sheet 9mm thich Nitril rubber BlueStare Ltd 132,214
15.12.2009 12" Dia Exhaust Fan BlueStare Ltd 12,206
29.12.2009 48 TR Air Chiller BlueStare Ltd 1,066,500
26.03.2010 Ancillary BlueStare Ltd 1,083,903
09.07.2010 1.0 ton AC 8 Pc Keyton solve
09.07.2010 1.5 Ton AC 1 Pc Keyton solve 199,800
15.07.2010 2.5 Ton AC Keyton solve 85,000
16.07.2010 16 Amp socket, 4 maduer plat, 16 play Top Triveni Agency 1,628
16.07.2010 8 Pcs Stater Triveni Agency 1,747
16.07.2010 2.5 sqr mm 48 meter copper cable S. M. 2,371
17.07.2010 Installation Keyton solve 5,500
2.04.2011 AIR CONDITIONER KEYTON SOLVE 250,000
19/08/2011 AIR CONDITIONER KEYTON SOLVE 159,900
1/9/2011 AC INSTALLATION KEYTON SOLVE 2,500
2/9/2011 2.5 TON AC KEYTON SOLVE 45,100
6/9/2011 AC INSTALLATION KEYTON SOLVE 1,000
17/10/2011 1.5 TON AC KEYTON SOLVE 28,700
26/10/2011 AC INSTALLATION 500
02.08.2012 1.5 TR & 1.0 TR SPLIT AC UNIVERSAL ENERGY SOLUTIONS PVT 60,600
05.12.2012 1.0 TR SPLIT AC UNIVERSAL ENERGY SOLUTIONS PVT 27,300
08.01.2013 INSTALLATION AC UNIVERSAL ENERGY SOLUTIONS PVT 7,421
5-Apr-13 AHU MATERIAL SUVIDHA ENGINEERS INDIA PVT LTD 231,480
23-Apr-13 AHU MATERIAL SUVIDHA ENGINEERS INDIA PVT LTD 231290
25-May-13 INSTALLATION CHARGES SUVIDHA ENGINEERS INDIA PVT LTD 98700
10/4/2013 DAIKIN HI-WALL UNIT AC UNIVERSAL ENERGY SOLUTIONS PVT 42,500
29-Oct-13 HVAC MATERIALS SUVIDHA ENGINEERS INDIA PVT LTD 560142
2-Dec-13 INSTALATION CHARGES SUVIDHA ENGINEERS INDIA PVT LTD 167936
6-Dec-13 HVAC MATERIALS SUVIDHA ENGINEERS INDIA PVT LTD 264290
1-Jan-14 HVAC MATERIALS SUVIDHA ENGINEERS INDIA PVT LTD 392112
 6-Feb-14 HEAT RECOVERY UNIT SYSTEM AIR INDIA PVT LTD 708680
19-Feb-14 AHU MATERIAL VOLTAS LIMITED 489510
22-Mar-14 HVAC MATERIALS SUVIDHA ENGINEERS INDIA PVT LTD 449707

TOTAL 8,511,385

COMPUTER

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value

05.05.2009 Lenovo Laptop 4152 ACO Computer 32,500

Lenovo Laptop 4152 B3O

25.06.2009 Computer & Networking 33,871
HP Multifunction Laserset printer model M
10.09.2009 2727NL Hardcon 39,624
10.09.2009 HP commercial Desktop model OX2480 Hardcon 131,000
18.09.2009 USB pendrive Hardcon 650
4.11.209 Network Switch 8 Port D-link S/n- F3U6197043038 Hardcon 1092
UPS - 1100VA APC
Blank DVD moserbaer
23.11.2009 Blank CD Moserbaer Hardcon 5,290
1/8/2010 Hardcon 1,200
1/13/2010 Hardcon 4,400
HP COMMERCIAL DESKTOP MODEL NO-
20.04.2010 DX2480 HARDCON 184,000

10000 VA ONLINE UPS MODEL-SURT10000U

XI 17AH-12 VOLT SMF , BATTERY EXIDE
18.05.2010 HARDCON 9,776
09.11.2010 PRINTER HARDCON 26,900
23.12.2010 DESKTOP HARDCON 22,700
09.03.2011 DESKTOP BASU INFONET 26900
5.5.2011 HP COMMERCIAL DESKTOP HARDCON 26,900
SERVER, MONITOR, NETWORK,
KEYBOARD, WINDOWS 7 PROFESSIONAL
23.08.2011 & OFFICE 2010 HARDCON 356,608
15.09.2011 UTP CABLE CAT 6 305 MTR D-LINK HARDCON 6,121
10.11.2011 Q H ADMIN CONSOLE INTERNET SECURITY NCS COMPUTECH PVT LTD 8,320
DESKTOP, MONITOR, DVD, WIRELESS
KEYBOARD, WINDOWS 7 PROFESSIONAL
8.12.2011 OEM MICROSOFT HARDCON 49,248
6.2.2012 HP COMMERCIAL DESKTOP MODEL : PRO3090MT HARDCON 25792
 19.03.2012 COMPUTER HARDCON 25792
01.10.2012 L-300 N COMPUTER HARDCON 17,044
20.10.2012 DESKTOP HARDCON 44,252
18.12.2012 DESKTOP BASU INFONENT 17,400
06.02.2013 CPU TROLLY, KEYBOARD, SPACE INTERNATIONAL PVT LTD 27,793
28.02.2013 DESKTOP HARDCON 39,100
29-Oct-13 DESKTOP HARDCON 29,505
11/1/2013 PRINTER LASERJET HARDCON 60,375
11/12/2013 HP CARE PACK NO-UP872 HARDCON 16,700
23-Dec-13 CANON NPG-51 TONER CANON INDIA PVT LTD 86,730
1/7/2014 HARD DISK 500GB HARDCON 12,936
3/4/2014 12V18AH BATTERY FOR UPS POWER TECH SOLUTION 61,152

TOTAL 1,431,671

FURNITURE & FIXTURE

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value

25.05.2009 Screw, Pin, Tape & etc Maity Hardware Store 6,000
03.06.2009 Screw, Pin, Tape & etc Maity Hardware Store 1,997
01.12.2009 Chair 30 KREPL 94,410
15.12.2009 24" New Breeze - White (Fan) M. Agencies 3,395
29.01.2010 Chair 14 Appu Interiors 79,048
29.01.2010 LCD Projector Acer 392 Petty cash 1,500
04.02.2010 Custom Duty for chairs 30 Om Saptarshi International Service 24,795
19.02.2010 Almari Petty cash 3,500
25.02.2010 Service Charge for chairs 30 Om Saptarshi International Service 60,134
11.03.2010 Softner Eureka Forbes 1,900
25.03.2010 Lab Table Sankar Yadav 10,389
31.03.2010 Table Frame Apollo Engineering 84,375
31.03.2010 Transportation charge Apollo Engineering 2,500
Labour for plastic emulsion paints, matt finish
03.05.2010 oil paints 5Pcs Classic Arts 7,578
02.07.2010 Fibre Plastic Chair six seater dining talble Biswas Distributor 3,998
22.07.2010 Screw, Nails & Mubarak & Sons 3,558
03.08.2010 Wood, Ply, Board, Fevicol, Veeneer Easst India Plywood 143,913
03.08.2010 Sun mica Easst India Plywood 45,791
Main table, fixed pedestral, 2 Open dorrs
11.08.2010 medum cabinet, round table Space International Pvt. Ltd. 233,618
11.08.2010 Chairs 8 pcss Space International Pvt. Ltd. 25,747
 14.09.2010 Chairs 2 Pcs Nilkamal Ltd. 510
25.09.2010 Auto Hingers, ABRO Masking etc Hardware colle 9,766
04.10.2010 Exhaust fan 2 pcs Petty cash 2,830
02.10.2010 15206 Plain Basket with channel Hardware colle 2,548
16 mm Thick Prespawone Top & 900mm,
01.10.2010 wide four side modded (white-12) KREPC 179,920
10.11.2010 Scew carpenter work Cash in hand 290
Auto Hinges, cupboards & Telephone channel
11.11.2010 Hardware colle 3,103
23.11.2010 Handle Hardware colle 2,231
29.11.2010 Position, Table Top Wardrobe & Box Sankar Yadav 82,240
29.11.2010 Fevicol Petty cash 1,440
30.11.2010 Laminate 12 pcs East India Plywood 9,820
30.11.2010 Furniture items East India Plywood 27,405
04.12.2010 Pfool-A-Bottom Pateh - C/P Gerafe Hardware colle 695
100 mm wide verticle Blinds with Powder
13.12.2010 coated special Aluminium Classic 7,742
02.01.2011 LABOUR CHARGES SANKAR YADAV 5,736
03.02.2011 PLYWOOD PODDAR TIMBER 114,650
03.02.2011 PLYWOOD PODDAR TIMBER 6,242
MATT FINISHING OIL PAINT , LAMINATE
10.02.2011 POLISH CLASSIC ARTS 30,000
14.02.2011 LABOUR CHARGES SANKAR YADAV 5,000
15.02.2011 DORSET HARDWARE COLLECTION 77
01.03.2011 CHANNEL, AUTO HINGES & MAGNES HARDWARE COLLECTION 16,909
07.03.2011 SCROW LOCAL 1,740
09.03.2011 TABLE TOP SANKAR YADAV 25,238
29.03.2011 PLYWOOD PODDAR TIMBER 60,572
29.03.2011 PLYWOOD PODDAR TIMBER 32,064
30.03.2011 Table top & Box SANKAR YADAV 21,019
31.03.2011 ALMARI STEELCO SYNDICATE 16,571
30.03.2011 LABORATORY CHAIR APPU INTERIORS 17,593
02.04.2011 CABINATE & ROUND TABLE 18,230
05.04.2011 SOFA TWO SEATER 52,575
05.04.2011 500 HUTO HINGE 1,103
11.04.2011 FIRE DOOR 11,725
13.04.2011 TABLE 6,000
26.04.2011 HANDLE 1,280
02.05.2011 CARPENTER WORK 27,355
07.05.2011 HANDLE 560
23.05.2011 TABLE POLISH FINISH 4,500
31.05.2011 FIRE DOOR 23,933
FIRE DOOR TRANSPORATION CHARGES
31.05.2011 8,935
24.06.2011 INSTALLATION CHARGES 1,379
16.07.2011 LAMINATE 18,898
16.07.2011 WOOD, FABICOL 76,751
11.08.2011 INSTALLATION CHARGES FIRE DOOR 1,378
23.08.2011 POLISHING WORK, PARTITION WORK 17,747
07.09.2011 CARPENTER WORK 53,092
15.09.2011 1 PARE ADJUSTABLE ARMS 993
17.09.2011 SCROW 1,971
19.09.2011 PLYWOOD 12,305
19.09.2011 LAMINATE 16,259
24.09.2011 CARPENTER WORK 26,302
01.10.2011 CARPENTER WORK 22,750
31.10.2011 CARPENTER WORK 1,550
01.11.2011 BOXES FINISH 12,771
01.11.2011 TABLE POLISH FINISH 7,600
05.11.2011 SCROW 965
13.12.2011 SINK CABINATE FINISH 7,500
31.12.2011 LAMINATE 8,898
31.12.2011 PLYWOOD 32,373
17.01.2012 TABE & CABINATE 41,814
24.01.2012 LAB CHAIR 53,118
22.03.2012 FAN-3 PCS 4,021
07.04.2012 PLYWOOD PODDAR TIMBER CONCERN 3,689
07.04.2012 BLACKBOARD PODDAR TIMBER CONCERN 24,562
10.04.2012 GREEN LAMINATE PODDAR TIMBER CONCERN 3,213
02.05.2012 DOOR CLOSER, LOCK, HINGE HARDWARE COLLECTION 7,289
05.10.2012 GRANITE SLAB FOR TABLE SURYAMARBLE CENTRE 11,460
05.10.2012 PLYWOOD MAHENDRA KR JAIN 140,186
12.10.2012 TABLE SPACE INTERNATIONAL PVT LTD 46,318
18.10.2012 CENTURY 1 MM LAMINATE MAHENDRA KR JAIN 6,414
26.10.2012 LABOUR CHARGES SANKAR YADAV 9,864
12.11.2012 LABOUR CHARGES SANKAR YADAV 38,035
14.01.2013 LABOUR CHARGES SANKAR YADAV 21,917
06.02.2013 ROUND TABLE & MEDIUM CABINATE SPACE INTERNATIONAL PVT LTD 30,804
12.02.2013 LABOUR CHARGES MD MOBIN KHAN 10,500
12.02.2013 LABOUR CHARGES PETTY CASH 7,927
23.02.2013 DOOR CLOSER, LOCK, HINGE HARDWARE COLLECTION 9,228
26.02.2013 PLYWOOD MAHENDRA KR JAIN 55,678
23.03.2013 FLOOR SPRING HARDWARE COLLECTION 4,063
8-May-13 CARPENTER WORK SANKAR YADAV 21,120
13-Jun-13 PLYWOOD AFRO ASIAN TIMBER PRODUCTS PVT 47,995
17-Jun-13 PLYWOOD AFRO ASIAN TIMBER PRODUCTS PVT 7,885
 17-Jun-13 FLOOR SPRING HARDWARE COLLECTION 6,698
20-Jun-13 CARPENTER MATERIALS CASH IN HAND 2,882
11-Jul-13 CARPENTER WORK SANKAR YADAV 17,940
17-Jul-13 CARPENTER MATERIALS HARDWARE COLLECTION 1,587
23-Jul-13 50MM CUPBOARD LOCK HARDWARE COLLECTION 711
29-Jul-13 CARPENTER WORK SANKAR YADAV 22,575
9-Oct-13 CARPENTER WORK SANKAR YADAV 8,500
WORK BENCH CRC STEEL SHEET
5-Dec-13 FABRICATED APOLLO LABTECH 47,518
11-Feb-14 PLYWOOD AFRO ASIAN TIMBER PRODUCTS PVT 107,162
19-Feb-14 TABLE SPACE INTERNATIONAL PVT LTD 36,631

TOTAL 2,859,079
FIRE FITING EQUIPMENTS

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
12.10.2009 ABC Type Extinguisher 05 kg capacity Fireshield Engineer Pvt. Ltd. 4,725
01.01.2010 Danger Board & Wall Calender Keshri Electric Emprium 600
01.01.2010 DCP Type Extinguisher 0.5 kg capacity Fireshield Engineer Pvt. Ltd. 16,245
04.01.2010 Transportation charges for Fire bucket cash in hand 600
04.01.2010 High voltage MAT Keshri Electric Emprium 4,970
05.01.2010 Transport charges Kanchrapara paribahan 440
06.01.2010 Freight charges cash in hand 545
Yard Hydrant Value coupling, branch pipe
31.03.2010 cabinet, breeching jockey pump etc Alfa Engineering Company 969,570
19.02.2011 INSTALLATION, TESTING & FIXING & ETC ALFA ENGINEERING COMPANY 80,430
07.11.2011 CO2 FIRE GAS TYPE EXTINGUISHER CLASSIC ENTERPRISE 14,528

TOTAL 1,092,653
ANIMAL CAGES

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value

Rat cage, rabbit cage, rat battery/rack, 304

15.09.2009 quality ss battery, ss trolley for micecage Vishnu Traders 404490
08.03.2010 Rabbit cages 10 Vishnu Traders 80896
08.03.2010 Rat cages 20 Vishnu Traders 12323
02.04.2010 Rabbit cages 10 Vishnu Traders 80896
 Rabbit cages 58
02.02.2010 Rock & Battery 13 Vishnu Traders 699776
07.05.2010 SS Rat Cage Rock 4 Vishnu Traders 81000
14.02.2011 S.S.FEED HOPER FOR GUINEPIG 80 SMIT FABRICATORS 37,800
14.04.2011 RABBIT CAGE VISHNU TRADERS 936267
22.06.2011 6 PCS BIRD CAGE M/S PAL ENGENEERING WORKS 25020
22.09.2011 QUEEN CAGE TIWANA BEE FARM 875
26.09.2011 HANEYBEE STAND UPENDRA KUMAR 584
30.09.2011 51 NANEY BEE CAGE BAPPA ENGINEERING COMPANY 43630
17.02.2012 RABBIT CAGE VISHNU TRADERS 511778
TOTAL 2,915,335
CHEMISTRY EQUIPMENTS

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
Opening Balance 4,453,091
Hydrosol Durrapore & Laboratory instrument
07.09.2009 invoice - 25 Das Traders 72,650
15.12.2009 Flask, measuring cylinder invoice- 49 Das Traders 68,289
15.12.2009 Filtor Paper, paraffin, etc invoice- 50 Das Traders 15,361
31.12.2009 Bottletop disperser invoice- 57 Das Traders 56160
31.12.2009 Flask, cutter, etc ivoice - 59 Das Traders 11328
Column membrane fitting paper invoice
11.01.2010 232/09-10 Eurasian Associate 44488
Ultrosonica Bath with Digital Timer &
Temperaturee control heater invoice -
23.03.2010 S/93/09-10 UD300SHqLO Analytical instruments (AIC) 52875
Gas chromatograph- mass spectrometer bill
22.03.2010 no 601758917 Varian 3647430
22.03.2010 Spectrophotometer Perkinelmer Singapore Pvt. Ltd. 4484510
30MTR x 0.53 mm x 1.00 mm DB 210 Aglens
14.04.2010 P/No 125-0232 Eurasian Associate 37406
19.05.2010 R-30 Water Purification system and 40 ltr Lasindia Intruments Pvt. Ltd. 460000
Air ESI, IAAI Service custom processing US &
16.07.2010 10.500 (perkin Etl) Om Saptarshi International Services 11946
Air ESI, IAAI Service custom processing US &
16.07.2010 10.500 (Varian) Om Saptarshi International Services 31264
Gas Control Module for Single gas with
17.07.2010 Toggle value with VS OD inlet router Aneer Engineer Pvt Ltd. 24052
20.07.2010 Tube-SS-1/8,Nut,Ferrule ss-PC-1/8 inet Aneer Engineer Pvt Ltd. 15355.91
20.07.2010 Snoop-80z Liquid leak detector Aneer Engineer Pvt Ltd. 731
11.06.2010 Genut and Ge vial KSP Chromatogen 10241
18.06.2010 SSColumn GC 1.8 ml Eurasian Associate 2306
06.07.2010 Column Adopter - 6 Pc Eurasian Associate 1215
 14.04.2010 Cooling water bath Das Traders 33750
14.04.2010 BOD Lncubator micro processor Das Traders 70875
16.04.2010 250mm x 150mm HPLC Eurasian Associate 55350
17.04.2010 Custom Duty (USD 10500) Perkinelmer Singapore Pvt. Ltd. 73178
17.04.2010 Custom Duty (USD 81000) Varian 564515
04.05.2010 Custom Duty (USD 2500) Varian 17430
03.08.2010 65 FTIR Spectrometer and Accessories Perkinelmer Singapore Pvt. Ltd. 662200
03.08.2010 Custom Duty (USD 14000) Perkinelmer Singapore Pvt. Ltd. 100653
05.08.2010 Electronic measuring instruments Metrohm india Ltd. 388513
05.08.2010 Custom Duty (Swiss Frank 8600) Metrohm india Ltd. 59318
Mini Ros Control Panel Tube- SS- 1/8 00 - 0
07.08.2010 5thk Aneer Engineer Pvt Ltd. 10613
19.08.2010 0-15 ton Hydraulic Press Apex Solution 38038
26.08.2010 75cm x 3mm 7Q SS Paeleed Column Eurasian Associate 2138
14.09.2010 1/8" X 6mm OD connection kit Petty cash 400
Service charge metrohm AG (Swiss Frank
28.10.2010 8600) Om Saptarshi International Services 10122
Service charges Perkinelmes PTE Ltd USD
28.10.2010 14000 Om Saptarshi International Services 9328
29.10.2010 Rotary evaporator Superfit continental Pvt. Ltd. 52355
18.11.2010 Hypersil Bold Column Eurasian Associate 28350
12.01.2011 HOT AIR OVEN(20'' X 20'' X 24'') DAS TRADER 13,620
15.02.2011 GASCLEAN FITER GC-MS (CP-17973) EURASIAN ASSOCIATE 13,620
11.04.2011 BROOKFIELD DIGITAL VISCOMETER 286650
20.04.2011 MS/MS FOR -220 MS 251378
22.04.2011 SOAP BUBBLE FLOW METER 851
07.05.2011 INJECTOR SWITCH ACTUATOR 28163
09.05.2011 ROTA-4RV/ FM 199742
28.05.2011 CUSTOM DUTY 37580
01.06.2011 EDI FEES, SERVICE CHARGES 13481
LABROTORY DENSITY NETER DMA-4100M
06.06.2011 & DRYING CARTRIDGE 621285
20.06.2011 CUSTOM DUTY 94032
22.06.2011 LECIA PARAPLAST TISSUE EMBEDDING 546
24.06.2011 WEIGHT SET 39835
09.07.2011 EDI FEES, SERVICE CHARGES 11881
11.07.2011 SIEVE SHAKER INCLY NO-2 204795
27.07.2011 CUSTOM DUTY 46982
30.07.2011 CENTRIFUGE TUBE 3069
11.08.2011 MEMBERANCE FILTER 2750
11.08.2011 LAUDA TENSIOMETER 816141
SEPARATING FUNNEL HOLDER , ROUND
16.08.2011 MAGNETIC STRIPPER 1020.6
16.08.2011 VIAL STAND 493
22.08.2011 HPLC SPARE PARTS 11649
25.08.2011 DIGITAL STOPWATCH 2951
26.08.2011 CUSTOM DUTY 123618
26.08.2011 ELECTRONIC ORBITAL SHAKER 193854
27.08.2011 10 UL CAPACITY 2951
02.09.2011 GLASS COLUMN -305MM , 6.25MM 5618
02.09.2011 EDI FEES, SERVICE CHARGES 12955
08.09.2011 ADAPTER SEAL , 1/4' COL ADAPTER 15913
20.09.2011 CRYOBATH CAT NO-LCB-144 317250
APPARTUS MEASURING FOR MELTING
20.09.2011 POINT 644644
17.10.2011 HPLC SPARE PARTS 51222
19.10.2011 CUSTOM DUTY 94443
21.10.2011 EDI FEES, SERVICE CHARGES 14481
21.10.2011 HPLC SPARE PARTS 50280
01.11.2011 THERMOMETER 33204
02.11.2011 EDI FEES, SERVICE CHARGES 12507
02.11.2011 HPLC ACCESSORIES 3639
04.11.2011 MILIPORE FILTER, FUNNEL 16301
09.11.2011 10 UL CAPACITY 7264
14.11.2011 VORTEX SHAKER 4766.84
22.11.2011 ROTARY FLASK 2201.9
01.12.2011 ULTRAPORE MEMBERANCE 4452
02.12.2011 DB-1.30M X 0.25MM ID X 0.25UM 32347
22.12.2011 ACCESSORIES 24176
31.12.2011 TWO STAGE BROSS REGULATOR 7176
31.12.2011 GAS CLEAN FITER 12371.36
11.01.2012 HPLC SPARE PARTS 165837
12.01.2012 PRECISION BALANCE 57200
27.01.2012 FLASH POINT TESTER 19788
07.02.2012 HPLC SYSTEM 25398
07.03.2012 HPLC SYSTEM 1041991
07.03.2012 CUSTOM DUTY 157516
19.03.2012 INDIVIDUAL HEATER K12 43632
28.03.2012 SERVICE CHARGES 17133
22.08.2012 HP-50+(30M X 0.25MICROR EURASIAN ASSOCIATE 28034
13.09.2012 FEP TUBE CONNECTION DELTECH INSTRUMENTS PVT LTD 12585
27.09.2012 TNT COURIER CASH 2163
19.10.2012 ZINEB GLASS APPARATUS ATLANTA DRUGS & CHEMICAL PVT LT 5992.8
14.12.2013 VOPUR PRESSURE PETROL DIESEL INSTRUMENTS CO 76612
01.02.2013 THERMO HYGROMETER CLOCK PARSHVNATH LAB SOLUTIONS 3348
01.03.2013 ZORBAX CYANO HPLC COLUMN EURASIAN ASSOCIATE 27467
15.03.2013 HPLC SPARES WATER INDIA PVT LTD 54295
 30.03.2013 PURIFICATION SYSTEM EURASIAN ASSOCIATE 90119
9-Apr-13 GASKET SEAL FOR VOPER TUBE SUPERFIT CONTINENTAL PVT LTD 2250
PETROL DIESEL INSTRUMENTS & CO
31-May-13 4294
12-Jun-13 RECTANGULAR KBR CELLWINDOW PERKINELMER INDIA PVT LTD 15458
12-Jun-13 GAS CLEAN FILTER GC/MS AGILENT TECHNOLOGIES INDIA PVT L 28081
6-Jul-13 ELECTRONIC CIRCUIT SUPERFIT CONTINENTAL PVT LTD 6019
SAMPLE HOLDER PETROL DIESEL INSTRUMENTS & CO
15-Jul-13 2390
25-Jul-13 SPHERCLONE 10U SAX NEW COLUMN PHENOMENEX INDIA PVT LTD 23729
2-Aug-13 FINGER TIGHT 1 PEEK SPINCOTECHPVT LTD 5985
12-Aug-13 APIEZON SS COLUMN NETEL INDIA LTD 3664
16-Sep-13 HUMIDITY CHAMBER NEWTRONIC LIFECARE EQUIPMENTS 514538
28-Sep-13 ASSESORIES CHROMATOGRAPHY WORLD 7414
13-Nov-13 BOILING POINT TUBES BUCHI LABORTECHNIK AG 76277
16-Nov-13 CLEARING CHARGES (BOILING POINT) OM SAPTARSHI INTERNATIONAL SERV 13416
94460-70 GENERAL PURPOSE
2-Dec-13 THERMOMETER AMALGAMATED SUPPLIERS 18778
5-Dec-13 TRAP , H20, 13 X 4A, 1/4 EURASIAN ASSOCIATE 11450
13-Dec-13 SPARE WITH LC/MS WATERS INDIA PVT LTD 4242
20-Dec-13 SPARE PARTS DELTECH INSTRUMENTS PVT LTD 2650
21-Dec-13 LEAKDETECTOR 80Z EURASIAN ASSOCIATE 1071
8-Jan-14 THERMOMETER AMALGAMATED SUPPLIERS 20267
9-Jan-14 INSTALLATION CHARGES EURASIAN ASSOCIATE 2500
9-Jan-14 8400 SAMPLER ASSY BRUKER DALTONICS INC 391479
10-Jan-14 CLEARING CHARGES OM SAPTARSHI INTERNATIONAL SERV 13708
3-Feb-14 7890B AGILENT TECHNOLOGIES INDIA PVT L 1149950
17-Feb-14 COLUMN PHENOMENEX INDIA PVT LTD 31054
28-Mar-14 LC-MS/MS SYSTEM KRISHI RASAYAN EXPORTS PVT LTD 8539800
31-Mar-14 CLEARING CHARGES OM SAPTARSHI INTERNATIONAL SERV 20438
31-Mar-14 CUSTOM DUTY BUCHI LABORTECHNIK AG 20692
31-Mar-14 CUSTOM DUTY KRISHI RASAYAN EXPORTS PVT LTD 50000
31-Mar-14 UPLC SHIMADZU ASIA PACIFIC PTE LTD 2999760

TOTAL 35,878,439
TOXICOLOGY EQUIPMENTS

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
Opening Balance 227,316
15.09.2009 Cleaneair Air Shower Entry System CleanAir System 192275
17.11.2009 Forceps mosquito Scissors and etc K. R. Lynch & Co. 343
 20.11.2009 Artery Fercep Thermometer Education Emporium Sales 520
20.11.2009 Scissors B P Blade and etc K. R. Lynch & Co. 326
07.12.2009 Thermometer & Magnetic Stirrer and hot plate Education Emporium Sales 6278
23.12.2009 Couplin Jar, Ammouniua coverslip, glass slide, etc Amalgamated Suppliers 12168
12.03.2010 Hair clippers Oriental Corporation 735
15.01.2010 Paraffin Berth Amalgamated Suppliers 14670
19.04.2010 CO2 Regulator 1 Pcs Apollo Engineering 9828
12.07.2010 Trolly - 47 Ltr water capacity Apollo Engineering 5460
HOT AIR OVEN (W-500MM X H-605 MM)
MAGNETIC STIRRER-232 CONICAL FLASK
WITH RUBBER COCK . 62,709
12.01.2011 DAS TRADERS
14.01.2011 HOT AIR OVEN (W-600MM X H-900MM) DAS TRADERS 17,025
25.01.2011 ANALYTICAL BALANCE CX-265 & CY-510C CITIZEN SCALE (I) PVT LTD 162,656
03.02.2011 25MM OPEN FACE FITER HOLDER DELRIN APEX CHEMICAL & CO 21,565
DIAGNOSTIC INSTRUMENTS MODEL-CA-50
11.12.2010 TRANSASIA BIOMEDICALS PVT LTD 3,600,000
19.02.2011 BALANCE (CG-3102) CITIZEN SCALE (I) PVT LTD 36,400
19.02.2011 WEIGHING BALANCE (CTG-30) CITIZEN SCALE (I) PVT LTD 7,176
01.03.2011 MICRO CENTRIFUGE-MCO2 & ACCUPIPET AMALGAMATED SUPPLIER 45,845
MICROPIPETTE STAND, MICROPIPETTE,
VORTEX SHAKER, REVERSIBLE RACK,
UNIVERSAL COMBIRACK, SLIDE STORAGE
RACK & MICRO CENTRIFUGE TUBE
01.03.2011 AMALGAMATED SUPPLIER 16,870
S.S. EMBEDDING MOLDS & LEICA JET
09.03.2011 CASSETTE LABINDIA INSTRUMENTS PVT LTD 29,390
14.02.2011 S.S.304 SCOOP & SIEVE FOR GRIT SMIT FABRICATORS 4,842
29.03.2011 RACK FOR 0.5 ML / 1.5 MLMCT 24 PLACES AMALGAMATED SUPPLIER 1,398
29.03.2011 DIGITAL THERMOHYGROMETER-5 PCS HOSPA SCIENTIFIC TRADES 4,540
01.04.2011 MICROFIBER FILTER 3195
05.04.2011 SOUND LEVEL METER 3952
06.04.2011 OPHTALMOSCOPE 6760
10.05.2011 DIFFERENTIAL PRESSURE GAUGE 4940
08.08.2011 SCISSORS, B.P HANDLE & ETC 959.6
05.09.2011 MICRO APPLICATOR 108580
31.08.2011 DESICATOR PLAINTARSON BRAND 3570
21.09.2011 6 KW HEATER-2 PCS 14625
01.10.2011 HAEMOCYTOMETER 1646
02.12.2011 S S ORAL GAVAGE NEEDLE 3206
07.12.2011 ECPCDWP65044K 124976
12.01.2012 THERMOHYGROMETER 7264
01.02.2012 ELECTRONIC ORBITALSHAKER 224239
15.02.2012 THERMOHYGROMETER 2724
 12.03.2012 LAMINAR AIR FLOW MACHINE 107640
19.03.2012 HIGH VACUM PUMP 36483
24.03.2012 AUTOCLAVE VERTICALS 40434
30.03.2012 AUTO CLAVE ITEMS 15158
09.08.2012 PARAPLAST, JETCASSLL , EMBEDDING MOLD DHR HOLDING INDIA PVT LTD 41496
04.09.2012 THERMO SCIENTIFIC FINNPIPETTEE DAS TRADERS 34930
YSI -164 BLOCK CABINAE & YSI -160
13.09.2012 MICROSLID CABINATE BITTOO TRADERS 30184
26.09.2012 WEIGHING BALANCE METTLER-TOLEDO INDIA PVT LTD 186750
11.10.2012 STILL CL 11 WITH 5 CANISTERS CRYOLB INDIA 20800
07.11.2012 VACCUM PUMP TORRLITS ENGINEERING CO 38043
07.11.2012 HYDROSOL SS FILTER HOLDER 47HM MILLIPORE INDIA PVT LTD 46901
16.11.2012 ORBITAL SHAKER SCIGENICS BIOTECH PVT LTD 261079
24.11.2012 ROTA 4 RV / FM CENTRIFUGE PLASTO CRAFT INDUSTRIES PVT LTD 225903
LABTOP@MICRO CONTROLLER CO2 INCLUBATOR
11.12.2012 LABTOP INSTRUMENTS PVT LTD 245795
21.12.2012 MICROSCOPE STAND AXIO SCOPE CARL ZEISS MICROSCOPY GMBH 375616
21.12.2012 CUSTOMS DUTY 99677
10.01.2013 SERVICE CHARGES OM SAPTARSHI INTERNATIONAL SERVICE 13764
18.02.2013 ROTAMETER 5 PCS TANSA EQUIPMENTS PVT LTD 13331
19.02.2013 MISC.PURCHASE PETTY CASH 438
19.02.2013 IIC LAMINAR AIR FLOW IIC INDUSTRIAL CORPORATION 169884
4-May-13 HIGH PROFILE DISPOSABLE BLADES DHR HOLDING INDIA PVT LTD 37485
18-May-13 PARSHVNATH LAB SOLUTION 9876
22-May-13 OIL FREE VACCUM PUMP SUPERFIT CONTINENTAL PVT LTD 12763
KM2 PROFESSIONAL CORDED CLIPPER KFT
24-Jun-13 WAHL INDIA GROOMING PRODUCTS PVT 10700
9-Jul-13 WEIGHING BALANCE METTLER-TOLEDO INDIA PVT LTD 270000
26-Aug-13 THERMOMETER (COLE PAMER) AMALGAMATED SUPPLIERS 8817
9-Oct-13 STEM INDICATOR STRIP UNIVERSAL LABORATORY EQUIPMENTS 5132

TOTAL 7,350,051

BUILDING & CONSTRUCTION

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
7/18/2007 S DAS ENTERPRISES 51,141
7/24/2007 S DAS ENTERPRISES 20,570
7/25/2007 CEMENT PUCHASE AMBUJA CEMENT LTD 69,440
7/25/2007 SAHA BUILDERS 4,600
7/27/2007 A S TRADERS 27,511
 7/30/2007 A S TRADERS 31,562
8/2/2007 A S TRADERS 41,511
8/3/2007 MAA KALI ENTERPRISE 31,851
8/9/2007 TALUKDAR BUILDER 34,356
8/20/2007 MAA KALI ENTERPRISE 97,630
9/8/2007 SAHA BUILDERS 23,300
9/12/2007 MAA KALI ENTERPRISE 12,739
9/27/2007 SANGANERIA ENTERPRISE 593,316
10/11/2007 AMBUJA CEMENT LTD 86,000
10/14/2007 MAA KALI ENTERPRISE 22,907
10/22/2007 MAA KALI ENTERPRISE 52,869
10/31/2007 PETTY CASH 1,601
11/1/2007 MAA KALI ENTERPRISE 50,654
11/5/2007 AMBUJA CEMENT LTD 86,400
11/17/2007 MAA KALI ENTERPRISE 103,824
11/19/2007 SANGANERIA ENTERPRISE 456,672
11/24/2007 MAA KALI ENTERPRISE 79,288
11/30/2007 PETTY CASH 939
12/2/2007 AMBUJA CEMENT LTD 86,400
12/21/2007 MAA KALI ENTERPRISE 105,757
12/21/2007 KALYAN DAS 11,550
12/31/2007 AMBUJA CEMENT LTD 86,400
12/31/2007 MAA KALI ENTERPRISE 122,873
12/31/2007 MAA KALI ENTERPRISE 73,459
12/31/2007 PETTY CASH 3,730
1/8/2008 SANGANERIA ENTERPRISE 463,285
1/11/2008 MAA KALI ENTERPRISE 165,896
1/26/2008 MAA KALI ENTERPRISE 108,880
1/29/2008 AMBUJA CEMENT LTD 86,400
1/31/2008 A S TRADERS 102,731
2/1/2008 TAPAN KR ROY 69,120
2/13/2008 TAPAN KR ROY 60,480
2/28/2008 MAA KALI ENTERPRISE 368,732
2/29/2008 PETTY CASH 2,605
3/7/2008 SANGANERIA ENTERPRISE 352,375
3/9/2008 AMBUJA CEMENT LTD 44,200
3/9/2008 AMBUJA CEMENT LTD 44,200
3/19/2008 MAA KALI ENTERPRISE 293,936
3/19/2008 TALUKDAR BUILDER 2,100
3/20/2008 AMBUJA CEMENT LTD 44,200
3/31/2008 ARJUN ROY 1,311,034
3/31/2008 ABIN DESING STUDIO 280,780
3/31/2008 GLP LABORATORY 20,000
3/31/2008 J MITRA 3,000
3/31/2008 T P SURESH 50,000
3/31/2008 PETTY CASH 1,050
4/1/2008 MAA KALI ENTERPRISE 39,072
4/10/2008 ARJUN ROY 232,024
4/17/2008 SANGANERIA ENTERPRISE 376,357
4/20/2008 AMBUJA CEMENT LTD 46,400
4/20/2008 AMBUJA CEMENT LTD 27,840
4/20/2008 PETTY CASH 500
4/26/2008 MAA KALI ENTERPRISE 207,111
4/28/2008 ARJUN ROY 217,146
4/30/2008 PETTY CASH 2,000
4/30/2008 PETTY CASH 466
5/5/2008 AMBUJA CEMENT LTD 46,400
5/5/2008 PETTY CASH 2,480
5/15/2008 MAA KALI ENTERPRISE 121,974
5/15/2008 AMBUJA CEMENT LTD 46,400
5/18/2008 AMBUJA CEMENT LTD 46,400
5/25/2008 SANGANERIA ENTERPRISE 229,482
5/29/2008 AMBUJA CEMENT LTD 74,240
5/29/2008 AMBUJA CEMENT LTD 18,560
5/31/2008 PETTY CASH 3,700
6/9/2008 ARJUN ROY 219,762
6/9/2008 MAA KALI ENTERPRISE 204,562
6/16/2008 AMBUJA CEMENT LTD 46,400
6/16/2008 AMBUJA CEMENT LTD 46,400
6/23/2008 PETTY CASH 1,974
6/30/2008 PETTY CASH 2,557
6/30/2008 PETTY CASH 2,557
7/5/2008 PETTY CASH 724
7/5/2008 AMBUJA CEMENT LTD 92,800
7/5/2008 RAMESH TRADING CO 115,150
7/10/2008 PETTY CASH 653
7/10/2008 MAA KALI ENTERPRISE 144,000
7/10/2008 MAA KALI ENTERPRISE 173,398
7/10/2008 MAA KALI ENTERPRISE 70,400
7/10/2008 SANGANERIA ENTERPRISE 384,210
7/15/2008 ARJUN ROY 183,135
7/16/2008 RAMESH TRADING CO 213,850
8/6/2008 PETTY CASH 1,700
8/17/2008 MAA KALI ENTERPRISE 15,552
 8/25/2008 ARJUN ROY 214,334
8/31/2008 PETTY CASH 1,684
9/3/2008 SAHA BUILDERS 2,580
9/4/2008 AMBUJA CEMENT LTD 92,800
9/8/2008 PETTY CASH 1,825
9/12/2008 7,695
9/20/2008 PETTY CASH 2,030
9/23/2008 MAA KALI ENTERPRISE 31,944
10/1/2008 ARJUN ROY 147,613
10/2/2008 AMBUJA CEMENT LTD 92,000
10/3/2008 PETTY CASH 11,000
10/29/2008 MAA KALI ENTERPRISE 43,828
11/4/2008 AMBUJA CEMENT LTD 92,000
11/7/2008 SANGANERIA ENTERPRISE 113,280
11/10/2008 SANGANERIA ENTERPRISE 65,280
11/22/2008 MAA KALI ENTERPRISE 83,856
11/26/2008 PETTY CASH 2,364
11/27/2008 PETTY CASH 10,520
12/4/2008 25,709
12/17/2008 AMBUJA CEMENT LTD 86,400
12/24/2008 ROSS MARKETING & CONSULTANTA 3,848
1/2/2009 PETTY CASH 458
1/2/2009 PETTY CASH 5,000
1/8/2009 ARJUN ROY 383,529
1/8/2009 ARJUN ROY 53,262
1/8/2009 ARJUN ROY 68,057
1/19/2009 MAA KALI ENTERPRISE 102,208
1/21/2009 AMBUJA CEMENT LTD 88,000
1/31/2009 DEY HARDWARE 30,023
2/1/2009 DEY HARDWARE 2,161
2/1/2009 DEY HARDWARE 13,937
2/1/2009 DEY HARDWARE 828
2/3/2009 DEY HARDWARE 16,550
2/5/2009 DEY HARDWARE 210,090
2/5/2009 DEY HARDWARE 75,329
2/5/2009 DEY HARDWARE 1,254
2/8/2009 DEY HARDWARE 7,408
2/8/2009 DEY HARDWARE 1,102
2/8/2009 DEY HARDWARE 1,956
2/9/2009 MAA KALI ENTERPRISE 40,521
2/24/2009 DEY HARDWARE 1,600
2/28/2009 H & R JOHNSON (I) LTD 90,531
2/28/2009 H & R JOHNSON (I) LTD 90,531
2/28/2009 H & R JOHNSON (I) LTD 90,531
3/2/2009 PETTY CASH 596
3/2/2009 PETTY CASH 540
3/7/2009 MAA KALI ENTERPRISE 37,659
3/13/2009 H & R JOHNSON (I) LTD 34,200
3/23/2009 MAA KALI ENTERPRISE 69,540
3/27/2009 AMBUJA CEMENT LTD 78,400
3/31/2009 ARJUN ROY 280,394
3/31/2009 GAUTAM PAL 9,000
3/31/2009 PETTY CASH 8,005
3/31/2009 MD. MOBIN KHAN 130,000
3/31/2009 AIM 44,944
3/31/2009 ABIN DESING STUDIO 56,180
3/31/2009 RENUKA SENGUPTA 275,000
3/31/2009 T.P.SURESH 50,000
4/1/2009 SUSHANTA BISWAS 24,133
4/6/2009 MAA KALI ENTERPRISE 46,772
4/7/2009 H & R JOHNSON (I) LTD 80,472
4/8/2009 H & R JOHNSON (I) LTD 80,472
4/8/2009 H & R JOHNSON (I) LTD 27,495
4/8/2009 H & R JOHNSON (I) LTD 55,660
4/10/2009 DEY HARDWARE 41,002
4/10/2009 DEY HARDWARE 2,250
4/13/2009 PETTY CASH 1,500
4/17/2009 AMBUJA CEMENT LTD 83,200
4/21/2009 DEY HARDWARE 3,975
4/22/2009 PETTY CASH 1,650
4/22/2009 PETTY CASH 869
4/25/2009 SURYA MARBLE CENTRE 77,801
4/30/2009 SURYA MARBLE CENTRE 34,400
4/30/2009 ANUP ROY 15,768
4/30/2009 PETTY CASH 2,460
4/30/2009 DEY HARDWARE 18,461
4/30/2009 DEY HARDWARE 1,800
5/1/2009 SUSHANTA BISWAS 54,310
5/2/2009 MAA KALI ENTERPRISE 94,380
5/2/2009 MD MOBIN KHAN 139,337
5/3/2009 AMBUJA CEMENT LTD 106,000
5/3/2009 AMBUJA CEMENT LTD 106,000
5/16/2009 EAST INDIA PLYWOOD 148,302
5/20/2009 PETTY CASH 6,260
5/21/2009 DEY HARDWARE 7129.66
5/21/2009 DEY HARDWARE 1721.48
5/21/2009 DEY HARDWARE 2650
5/21/2009 DEY HARDWARE 4222.4
5/21/2009 DEY HARDWARE 2120
5/24/2009 DEY HARDWARE 2650
5/24/2009 DEY HARDWARE 540.26
5/29/2009 MAA KALI ENTERPRISE 116,132
5/31/2009 PETTY CASH 475
6/1/2009 ARJUN ROY 161,007
6/3/2009 ROD HOUSE 163,034
6/15/2009 PETTY CASH 5,700
6/15/2009 3,920
6/15/2009 822
6/15/2009 MAA KALI ENTERPRISE 95,880
6/16/2009 DEY HARDWARE 3231.8
6/16/2009 DEY HARDWARE 281.25
6/16/2009 DEY HARDWARE 2270.28
6/16/2009 DEY HARDWARE 2700
6/16/2009 DEY HARDWARE 1081.6
6/16/2009 DEY HARDWARE 3068
6/18/2009 SURYA MARBLE CENTRE 81,997
6/19/2009 H & R JOHNSON (I) LTD 184,069
6/20/2009 EAST INDIA PLYWOOD 37,831
6/20/2009 EAST INDIA PLYWOOD 42,408
6/24/2009 HARDWARE COLLECTION 765
6/26/2009 DEY HARDWARE 4881.76
6/26/2009 DEY HARDWARE 3153
6/27/2009 DASCO TRADERS PVT LTD 14,446
7/1/2009 MAA KALI ENTERPRISE 59,828
7/2/2009 HARDWARE COLLECTION 90,383
7/3/2009 GANAPATI AGENCIES 36,141
7/3/2009 SUSHANTA BISWAS 113000
7/6/2009 ANUP ROY 10,000
7/6/2009 DEY HARDWARE 9232.08
7/7/2009 DEY HARDWARE 4928.22
7/7/2009 DEY HARDWARE 2055.93

7/7/2009 (425)
7/8/2009 AMBUJA CEMENT LTD 106,400
7/8/2009 P SINGH 1,241
7/8/2009 SAHA BUILDERS 5,250
7/13/2009 HARDWARE COLLECTION 1,862
7/13/2009 DASCO TRADERS PVT LTD 19,660
7/16/2009 S D ENTERPRISE 260,575
7/18/2009 HARDWARE COLLECTION 8,633
7/18/2009 EAST INDIA PLYWOOD 99,983
7/18/2009 EAST INDIA PLYWOOD 6,412
7/20/2009 DEY HARDWARE 1650
7/20/2009 DEY HARDWARE 3806.27

7/21/2009 HARDWARE COLLECTION (228)

7/22/2009 HARDWARE COLLECTION (3,038)
7/24/2009 DEY HARDWARE 3422.74
7/25/2009 EPSILON 85,813
7/25/2009 EAST INDIA PLYWOOD 107,660
7/25/2009 HARDWARE COLLECTION 3,719
7/27/2009 PETTY CASH (205)
7/28/2009 MAA KALI ENTERPRISE 26,808
8/1/2009 DASCO TRADERS PVT LTD 15,138
8/4/2009 HINDUSTHAN ENTERPRISES 115075
8/5/2009 MD MOBIN KHAN 153,835
8/5/2009 EAST INDIA PLYWOOD 63,602
8/5/2009 EAST INDIA PLYWOOD 21,347
8/11/2009 D N SINGH & CO 14,902
8/11/2009 D N SINGH & CO 100
8/14/2009 HARDWARE COLLECTION 59,859
8/14/2009 HARDWARE COLLECTION 21,916
8/17/2009 GANAPATI AGENCIES 98,344
8/18/2009 AMBUJA CEMENT LTD 102,400
8/19/2009 AMBUJA CEMENT LTD 102,400
8/24/2009 HARDWARE COLLECTION (8,262)
8/24/2009 DEY HARDWARE 2975.62
8/24/2009 DEY HARDWARE 486.16
8/24/2009 DEY HARDWARE 5760
8/24/2009 DEY HARDWARE 2903.92
8/25/2009 DEY HARDWARE 4833.92
8/26/2009 ANUP ROY 4,800
8/27/2009 SURYA MARBLE CENTRE 33,525
8/28/2009 DEY HARDWARE -26936
8/29/2009 HINDUSTHAN ENTERPRISES 18432.9
8/29/2009 BALAJI GLASS CENTRE 108,684
9/1/2009 ANUP ROY 10,320
9/1/2009 PETTY CASH 7,130
9/1/2009 SANTLAL 4,280
9/1/2009 PETTY CASH 160
9/1/2009 PETTY CASH 1,200
9/1/2009 PETTY CASH 5,250
9/2/2009 HARDWARE COLLECTION (891)
9/2/2009 PETTY CASH 870
9/2/2009 LABOUR CHARGES PETTY CASH 2,950
9/2/2009 BENGAL ROLLING SHUTTER & ENGG WORKS 96,971
9/3/2009 PETTY CASH 282
9/3/2009 HARDWARE COLLECTION (1,326)
9/4/2009 PETTY CASH 386
9/4/2009 HARDWARE COLLECTION 7,391
9/4/2009 DEY HARDWARE 14523.52
9/5/2009 ANUP ROY 1,400
9/5/2009 KAPIL DEO SINGH 1,000
9/7/2009 SURYA MARBLE CENTRE 43,510
9/7/2009 PETTY CASH 300
9/8/2009 EPSILON 29,119
9/8/2009 TILES RED CHERRY 800
9/9/2009 PETTY CASH 90
9/9/2009 HARDWARE COLLECTION 28,384
9/10/2009 PETTY CASH 20
9/10/2009 KAPIL DEO SINGH 1,000
9/10/2009 DASCO TRADERS PVT LTD 9,025
9/11/2009 MAITY HARDWARE STORES 1,920
9/11/2009 DEY HARDWARE (3,324)
9/12/2009 PETTY CASH 960
9/12/2009 MAA KALI ENTERPRISE 64,800
9/12/2009 HARDWARE COLLECTION 1,725
9/15/2009 HARDWARE COLLECTION 299
9/15/2009 DEY HARDWARE 23711.47
9/15/2009 DEY HARDWARE 1844.71
9/16/2009 DEY HARDWARE 25153.85
9/16/2009 HARDWARE COLLECTION (292)
9/16/2009 BALAJI GLASS CENTRE 76,179
9/16/2009 HARDWARE COLLECTION 496
9/17/2009 DEY HARDWARE (3,443)
9/18/2009 HARDWARE COLLECTION 591
9/18/2009 HARDWARE COLLECTION 5,711
9/19/2009 BALAJI GLASS CENTRE 12,431
9/21/2009 HINDUSTHAN ENTERPRISES 39,974
9/22/2009 PETTY CASH 294
 9/23/2009 11,600
9/26/2009 MAA KALI ENTERPRISE 31,836
10/5/2009 PETTY CASH 100
10/5/2009 DEY HARDWARE 1679.97
10/5/2009 DEY HARDWARE 1448.73
10/5/2009 DEY HARDWARE 176.7
10/6/2009 EAST INDIA PLYWOOD 52,985
10/6/2009 EAST INDIA PLYWOOD 33,131
10/9/2009 SUSHANTA BISWAS 129593
10/9/2009 PREMIER ENGINEERING WORKS 29994
10/10/2009 HARDWARE COLLECTION 211
10/14/2009 ANUP ROY 33,022
10/14/2009 PETTY CASH 4,010
10/15/2009 PETTY CASH 8,252
10/15/2009 (145)
10/15/2009 CHANDAN TIMBER 2,025
10/24/2009 PETTY CASH 7,880
10/23/2009 DEY HARDWARE 2025
10/23/2009 DEY HARDWARE 323.33
10/23/2009 DEY HARDWARE 4768.2
10/23/2009 DEY HARDWARE 1196
10/24/2009 (8,700)
10/29/2009 HARDWARE COLLECTION 13,304
10/30/2009 (6,317)
11/4/2009 MAA KALI ENTERPRISE 25,500
11/5/2009 HARDWARE COLLECTION 12,062
11/5/2009 I.A. HARDWARE MART 5850
11/5/2009 PREMIER ENGINEERING WORKS 40008
11/6/2009 HARDWARE COLLECTION 4,569
11/7/2009 PREMIER ENGINEERING WORKS 3666
11/7/2009 HINDUSTHAN ENTERPRISES 5417
11/10/2009 26,719
11/10/2009 HARDWARE COLLECTION 3,225
11/11/2009 PETTY CASH 425
11/12/2009 ROSS MARKETING & CONSULTANTA 333,757
11/13/2009 HARDWARE COLLECTION 959
11/16/2009 (2,700)
11/16/2009 4,950
11/16/2009 885
11/16/2009 PREMIER ENGINEERING WORKS 5179
11/18/2009 PREMIER ENGINEERING WORKS 14039.98
11/25/2009 PREMIER ENGINEERING WORKS 5179
11/25/2009 HARDWARE COLLECTION 29,624
11/25/2009 HARDWARE COLLECTION 37,178
11/30/2009 HARDWARE COLLECTION 21,259
12/1/2009 (2,140)
12/1/2009 394
12/2/2009 HARDWARE COLLECTION (49,719)
12/5/2009 HARDWARE COLLECTION (1,855)
12/7/2009 K P SINGH 4,000
12/8/2009 DEY HARDWARE 1288.55
12/10/2009 PREMIER ENGINEERING WORKS 684
12/11/2009 HARDWARE COLLECTION 3,631
12/14/2009 DEY HARDWARE 7494.74
12/18/2009 DEY HARDWARE 437.01
12/18/2009 4,713
12/18/2009 STELLAR 1,623
12/22/2009 HINDUSTHAN ENTERPRISES 1758.99
12/22/2009 (940)
12/26/2009 HARDWARE COLLECTION 32,812
12/26/2009 ROD HOUSE 1,929
12/29/2009 HARDWARE COLLECTION 32,812
1/5/2010 ROD HOUSE 79,396
1/5/2010 400
1/5/2010 SIMA HARDWARE 400
1/6/2010 PETTY CASH 352
1/6/2010 PETTY CASH 2,240
1/6/2010 DEY HARDWARE (7,925)
1/6/2010 K P SINGH 12,500
1/7/2010 DEY HARDWARE 15876.84
1/7/2010 PETTY CASH 500
1/8/2010 SANKAR YADAV 340,378
1/9/2010 MD MOBIN KHAN 219,485
1/9/2010 MD MOBIN KHAN 310,113
1/12/2010 CLASSIC ARTS 174,331
1/12/2010 CALSSIC ARTS 350,155
1/15/2010 ROD HOUSE 12,239
1/15/2010 SIMA HARDWARE 56
1/15/2010 MAA KALI ENTERPRISE 500
1/22/2010 PAL SUPPLIERS 9,000
1/29/2010 PETTY CASH 650
2/19/2010 PETTY CASH 2,910
2/26/2010 GANAPATI AGENCIES 15,196
3/4/2010 9,485
 3/6/2010 PETTY CASH 2,881
3/8/2010 THE EPOCH CO-OPERATIVE ENGINEERS 451,605
3/8/2010 THE EPOCH CO-OPERATIVE ENGINEERS 800,860
3/11/2010 PROMATHA MONDAL 10,015
3/18/2010 SUSHANTA BISWAS 15,617
3/19/2010 7,828
3/22/2010 HARDWARE COLLECTION 1,378
3/24/2010 M/S P.K.GUHA & BROS 79,997
3/27/2010 PREMIER ENGINEERING WORKS 3,505
3/29/2010 CLASSIC ARTS 100,567
3/31/2010 BALAJI GLASS CENTRE 706,798
3/31/2010 BALAJI GLASS CENTRE 464,206
3/31/2010 MAA KALI ENTERPRISE 18,000

17.04.2010 GI Flat 50 x 6 mm Nut bolt and washer Premier Engineering Work 62925
28.04.2010 Stone chip and sand Sarkar Builders 31562
29.04.2010 Ambuja cement Bhowal Enterprise 53460
Labour and Material for Plastic emulsion
13.05.2010 paints, matt finish oil Classic Arts 11543
05.05.2010 Latex Power (20kg) (Smea) 3 Nos Bondage 10500
05.05.2010 Latex Power (20kg) (Smea) 1 Nos Bondage 1500
GI Earth Pipe, Elbow, PVC Board, Plate, etc
06.05.2010 Bengal Electric 5683
07.05.2010 Fitting fixing and gra-- and fabrication, etc Bengal Electric 10750
10.05.2010 Labour & Material for plastic emulsion paints, matt finish Classic Arts 15954
17.05.2010 Roof partition and cliping Promastha Mondal 79485
17.05.2010 Stone chip and sand Petty cash 11747
24.05.2010 Ambuja cement Petty cash 1250
07.06.2010 galvanech sader gate for pum ltouse room Pal Supplier, Petty cash 5690
Labour charges, earth coating, bricks work,
07.06.2010 solying and casting work Promastha Mondal 4625
07.06.2010 Bricks, sand, cement Talukdar Builder 10097
14.07.2010 Labour charges, for substation Room term cover costing fiAnup Roy 9753
14.07.2010 !-do- Anup Roy 17247
27.07.2010 Mise Material Petty cash 1877
30.07.2010 Soil (Garden) Kalyani Tiptop Construction 115200
31.07.2010 Labour Charges Debasish Saha 3220
31.07.2010 Bit 80ft for Animal House Purpose Petty cash 216
09.08.2010 Mis Material Petty cash 924
23.04.2010 Height 14" and Breadth 20" 95 kg Pal Supplier 4940
23.12.2010 ANGEL FRAME PAL SUPPLIER 26,192
03.03.2011 CEMENT, SAND, MONDAL ELECTRIC 5,046
28.03.2011 GRANITE SLAB SURYA MARBLE CENTER 83,950
31.03.2011 NIRALI 41 X 20 S. SINK WITH WASTE HINDUSTHAN ENTERPRISE 10,504
04.04.2011 JQ FLS/ COCK 1075
07.04.2011 TIN-36, ENGLE 103 KG 16400
11.04.2011 LABOUR CHARGES 13000
22.04.2011 SINK, ELBOW, SOCKET, PIPE 19691
28.04.2011 EXHAUST FAN OUT SIDE WALL 2862
02.05.2011 20 LTR TAJ GRAY ICI, 20 LTR EXTERIOR 20220
07.05.2011 SPECIAL TRAY GRAY 47350
09.05.2011 LABOUR CHARGES & MATERIALS 86995
09.05.2011 MISC. ITEMS 3300
10.05.2011 CEMENT, SAND 9340
11.05.2011 ARELLERS-2 910
20.05.2011 GRANITE SLAB 6123
06.06.2011 LABOUR FOR GRANITE WORKS 23470
09.06.2011 20 LTR COLOR GRAY 24820
10.06.2011 GRILL 13600
11.06.2011 20 LTR COLOR GRAY 12050
13.06.2011 LABOUR FOR WALL , WINDOW PATTA 65475
18.06.2011 SINK COCK/ MOUNTED 2493
18.06.2011 20 LTR DELUX COLOR GREAY 26700
23.06.2011 WALL PAINTED 26020
28.06.2011 20 LTR DELUX COLOR GREAY 28100
30.06.2011 CEMENT, SAND 42224
04.07.2011 CEMENT, SAND 7320
05.07.2011 BOUNDARY WALL PAINTING 74642
16.07.2011 BRICKS, SAND 15525
30.07.2011 MISC. MATERIALS 7022
01.08.2011 G.I.ELBOW & PVC PIPE 1088
01.08.2011 SINK-4 PCS 10555
01.08.2011 BUILDING MATERIALS 7799
16.08.2011 LABOUR CHARGES 7171
24.08.2011 ICI DELUX [PREMIER COLOR 24310
29.08.2011 PIPE, M/S, FITTING 48580
29.08.2011 LABOUR CHARGES 3890
30.08.2011 JQ FLS/ COCK 8449
01.09.2011 TATA PIPE, TEE, ELBOW 5629
02.09.2011 HAND SHOWER & TUBE 2730
07.09.2011 15 NO ESSCO TOWEL RING 7417
09.09.2011 TAJ GRAY COLOR 9370
14.09.2011 BLACK GRANITE 23433
21.09.2011 ITALIA GLASS 1105
 21.09.2011 PLUMBING WORK 4371
22.09.2011 SINK MATERIALS. 3226
24.09.2011 MISC. BUILDING MATERIAL 580
26.09.2011 MISC. BUILDING MATERIAL 6185
30.09.2011 MISC. BUILDING MATERIAL 5065
12.10.2011 OVER HEAD SHOWER 1806
19.10.2011 MOUNTEDSINK 65
27.10.2011 BRICKS, SAND 34180
01.11.2011 STONE CHIPS 6240
29.11.2011 D.G SET FOUNDATION 5967
27.12.2011 BOUNDARY WALL PAINTING 32589
29.12.2011 BOUNDARY WALL PAINTING 6855
29.12.2011 BOUNDARY WALL PAINTING 4277
13.01.2012 FLOOR SPRING 3657
19.06.2012 FALSE CELLING TRIBHAVAN PRASAD 126,873
10-Apr-13 PAINTING WORK SANKAR YADAV 69,375
24-Feb-13 POP WORK KAMAL NANDI 243,948
24-Feb-13 NEW SHADE & BICYCLE PARKING SPACE KAMAL NANDI 64925

TOTAL 1,974,277

ELECTRICAL INSTRALLATION

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
10/24/2007 ELECTRICAL MATERIALS PETTY CASH 2,691
11/30/2007 ELECTRICAL MATERIALS PETTY CASH 1,300
12/28/2007 ELECTRICAL MATERIALS PETTY CASH 1,540
6/12/2008 ELECTRICAL MATERIALS MONDAL ELECTRIC 8,238
6/21/2008 ELECTRICAL MATERIALS PETTY CASH 1,160
9/15/2008 ELECTRICAL MATERIALS INDUSTRIAL ELECTRIC CO 4,133
9/20/2008 ELECTRICAL MATERIALS INDUSTRIAL ELECTRIC CO 7,789
9/29/2008 ELECTRICAL MATERIALS MONDAL ELECTRIC 9,043
10/11/2008 ELECTRICAL MATERIALS INDUSTRIAL ELECTRIC CO 1,264
10/23/2008 ELECTRICAL MATERIALS INDUSTRIAL ELECTRIC CO 447
10/27/2008 ELECTRICAL MATERIALS MONDAL ELECTRIC 13,857
12/20/2008 ELECTRICAL MATERIALS INDUSTRIAL ELECTRIC CO 4,030
12/27/2008 ELECTRICAL MATERIALS MONDAL ELECTRIC 11,220
1/20/2009 ELECTRICAL MATERIALS INDUSTRIAL ELECTRIC CO 40,573
1/21/2009 ELECTRICAL MATERIALS MONDAL ELECTRIC 8,488
2/10/2009 ELECTRICAL MATERIALS MONDAL ELECTRIC 8,261
3/7/2009 ELECTRICAL MATERIALS MONDAL ELECTRIC 4,388
4/13/2009 PETTY CASH 792
4/30/2009 PETTY CASH 615
5/11/2009 MONDAL ELECTRIC 21,117
5/15/2009 AJIT INDUSTRIAL CORPORATION 9,607
5/19/2009 AJIT INDUSTRIAL CORPORATION 1,494
5/19/2009 AJIT INDUSTRIAL CORPORATION 571
5/19/2009 HINDUSTAN ELECTROPLASTIC CORPORATION 9,807
5/31/2009 PETTY CASH 83
6/2/2009 INDUSTRIAL ELECTRIC CO (4,745)
6/5/2009 HINDUSTAN ELECTROPLASTIC CORPORATION 19,263
6/8/2009 MONDAL ELECTRIC 8,870
6/10/2009 HINDUSTAN ELECTROPLASTIC CORPORATION 5,577
6/11/2009 HINDUSTAN ELECTROPLASTIC CORPORATION 17,757
6/15/2009 PETTY CASH 145
Cable - 1.50 SQmm
16.06.2009 2.50 SQ mm Hindusthan Electro Plastic 105850
6/19/2009 MONDAL ELECTRIC 8102.53
6/25/2009 HINDUSTAN ELECTROPLASTIC CORPORATION 4656.7
Cable - 1.50 SQ mm
26.06.2009 4.00 SQ mm Hindusthan Electro Plastic 48329
6/30/2009 PETTY CASH 450
7/3/2009 PETTY CASH 767
7/11/2009 HINDUSTAN ELECTROPLASTIC CORPORATION 2059
7/12/2009 MONDAL ELECTRIC 4234.88
7/16/2009 AJIT INDUSTRIAL CORPORATION -2751.2
16.07.2009 Cable - 3.5 core Industrial Electro 61655
7/16/2009 AJIT INDUSTRIAL CORPORATION 4822.53
7/24/2009 MONDAL ELECTRIC 5660.56
7/27/2009 INDUSTRIAL ELECTRIC CO 16301
7/28/2009 MONDAL ELECTRIC 36240
7/28/2009 MONDAL ELECTRIC 88800
7/28/2009 MONDAL ELECTRIC 2460
7/28/2009 MONDAL ELECTRIC 49620
7/28/2009 MONDAL ELECTRIC 4320
7/28/2009 MONDAL ELECTRIC 150
7/28/2009 MONDAL ELECTRIC 24680
7/29/2009 AJIT INDUSTRIAL CORPORATION 37211.71
31.07.2009 APE VAH- 211 KV 800 A,ps Indore Ape Power Pvt Ltd. 827387
8/12/2009 AJIT INDUSTRIAL CORPORATION 8998.86
14.08.2009 Ceiling Fan Wall Fan 3.5 Core ALU ARM Industrial Electro 157089
8/14/2009 MONDAL ELECTRIC 9957.37
18.08.2009 Workbench 1200mmx550mmx875mm Apollo Engineering 84375
8/19/2009 AJIT INDUSTRIAL CORPORATION 7368
8/27/2009 Apollo Engineering 2500
8/28/2009 Industrial Electro 3744
9/1/2009 PETTY CASH 3527
9/3/2009 AJIT INDUSTRIAL CORPORATION -4157
9/3/2009 D M COMPANY 22270
9/4/2009 AJIT INDUSTRIAL CORPORATION -701
9/4/2009 AJIT INDUSTRIAL CORPORATION -4857
9/15/2009 AJIT INDUSTRIAL CORPORATION 2998
9/15/2009 HINDUSTAN ELECTROPLASTIC CORPORATION 30705
16.09.2009 Transformer Icon Engineering Pvt. Ltd 444650
9/22/2009 AJIT INDUSTRIAL CORPORATION 1603
9/22/2009 AJIT INDUSTRIAL CORPORATION 5707
9/23/2009 INDUSTRIAL ELECTRIC CO -6492.16
10/1/2009 PREMIER LIGHT CENTRE 350963
10/6/2009 MONDAL ELECTRIC 12400
10/6/2009 MONDAL ELECTRIC 20916
10/6/2009 HINDUSTAN ELECTROPLASTIC CORPORAT 17385.62
10/8/2009 HINDUSTAN ELECTROPLASTIC CORPORAT 10617
10/8/2009 T A SALES 1043
10/9/2009 MONDAL ELECTRIC 3760
10/9/2009 MONDAL ELECTRIC 300
10/9/2009 MONDAL ELECTRIC 225
10/9/2009 MONDAL ELECTRIC 52992
10/9/2009 MONDAL ELECTRIC 12420
10/9/2009 MONDAL ELECTRIC 13605
10/9/2009 MONDAL ELECTRIC 6045
10/9/2009 MONDAL ELECTRIC 5490
10/9/2009 MONDAL ELECTRIC 3990
10/9/2009 MONDAL ELECTRIC 13500
10/9/2009 MONDAL ELECTRIC 360
10/9/2009 MONDAL ELECTRIC 1440
10/9/2009 MONDAL ELECTRIC 1110
10/9/2009 MONDAL ELECTRIC 1890
10/9/2009 MONDAL ELECTRIC 27330
10/9/2009 MONDAL ELECTRIC 25110
10/9/2009 MONDAL ELECTRIC 15800
10/9/2009 MONDAL ELECTRIC 9270
10/12/2009 INDUSTRIAL ELECTRIC CO -3600
10/13/2009 D M COMPANY 20740.2
14.10.2009 UPS, SMF Battery, Metal Raen hardcon 176500
10/14/2009 ELECTRIC TRADE 1069
10/14/2009 ELECTRIC TRADE 52738
10/19/2009 AJIT INDUSTRIAL CORPORATION 17079
10/19/2009 AJIT INDUSTRIAL CORPORATION 13119
10/20/2009 MONDAL ELECTRIC 5058.5
10/21/2009 Apollo Engineering 6000
Cylinder Manitol, Hold SS Regulator, Purifiner
21.10.2009 panel, in line micron Apollo Engineering 230599
21.10.2009 L&T Switchgear Electro Trade 46096
10/27/2009 ELECTRIC TRADE 4275
10/27/2009 AJIT INDUSTRIAL CORPORATION 107
10/27/2009 AJIT INDUSTRIAL CORPORATION 13599.59
10/27/2009 AJIT INDUSTRIAL CORPORATION 3394.72
10/27/2009 AJIT INDUSTRIAL CORPORATION 35872.68
10/30/2009 Apollo Engineering 47000
10/30/2009 Fume Hood/chem Fume Apollo Engineering 841318
10/30/2009 Chem Hume Apollo Engineering 253220
10/30/2009 AJIT INDUSTRIAL CORPORATION 4210.69
11/2/2009 Apollo Engineering 20812
11/2/2009 PREMIER LIGHT CENTRE 5175
11/4/2009 AJIT INDUSTRIAL CORPORATION -2391.01
11/4/2009 ELECTRIC TRADE 23953
04.11.2009 Cable, Tape, Dowels Electro Trade 70980
11/6/2009 MONDAL ELECTRIC 3289.52
11/12/2009 ELECTRIC TRADE 34851
11/12/2009 INDUSTRIAL ELECTRIC0 1650
11/16/2009 Apollo Engineering 5000
11/20/2009 MONDAL ELECTRIC 62855
11/20/2009 MONDAL ELECTRIC 15205
11/20/2009 MONDAL ELECTRIC 77356
11/20/2009 MONDAL ELECTRIC 21780
11/20/2009 MONDAL ELECTRIC 3730
11/23/2009 AJIT INDUSTRIAL CORPORATION 6982
11/24/2009 ELECTRIC TRADE 3848.6
12/2/2009 AJIT INDUSTRIAL CORPORATION -677
12/2/2009 ELECTRIC TRADE 2679
12/2/2009 INDUSTRIAL ELECTRIC0 920
12/3/2009 INDUSTRIAL ELECTRIC0 -31327
12/4/2009 AJIT INDUSTRIAL CORPORATION 3888.97
12/4/2009 AJIT INDUSTRIAL CORPORATION 1867.11
 12/9/2009 AJIT INDUSTRIAL CORPORATION -575.05
12/9/2009 AJIT INDUSTRIAL CORPORATION 192
12/10/2009 T A SALES 3105
12/10/2009 TRIVENI AGENCIES 599.08
12/16/2009 AJIT INDUSTRIAL CORPORATION 705.1
12/18/2009 MAA ELECTRIC 1453
12/18/2009 MONDAL ELECTRIC -3075
12/19/2009 MAA ELECTRIC 5025
12/21/2009 AJIT INDUSTRIAL CORPORATION -107
12/21/2009 AJIT INDUSTRIAL CORPORATION -88
12/22/2009 MONDAL ELECTRIC 2166.68
12/28/2009 ELECTRIC TRADE 10181.04
12/29/2009 HARDWARE COLLECTION -2183
12/31/2009 MONDAL ELECTRIC 3200
12/31/2009 MONDAL ELECTRIC 13550
12/31/2009 MONDAL ELECTRIC 1140
12/31/2009 MONDAL ELECTRIC 4240
12/31/2009 MONDAL ELECTRIC 15800
10.1.2010 LT Panel & Labour charges The sun power 981217.75
1/11/2010 PREMIER LIGHT CENTRE 34708.99
2/9/2010 INDUSTRIAL ELECTRIC -3300
2/10/2010 Electro Trade -26832
2/10/2010 PREMIER LIGHT CENTRE -19329
2/26/2010 PETTY CASH 700
3/6/2010 PETTY CASH 918
15.03.2010 Sub station labour charges Mondal Electric 93268
3/16/2010 MONDAL ELECTRIC 2590
3/26/2010 PETTY CASH 468
3/27/2010 AJIT INDUSTRIAL CORPORATION 4572
3/27/2010 AJIT INDUSTRIAL CORPORATION 1638.96

18.05.2010 Wire, PVC Wire, 40 A Isolator & etc

24.05.2010 2 Roll PVC Tape rete Electo Trade 16189
07.06.2010 Wire - 1 cale Petty cash 85
21.08.2010 Electro Trade 7471
07.02.2010 Wire, soevet switch, module box Electro Trade 23963
17.02.2010 Fan- 5 Pcs Asish Electric & Co 4875
26.02.2010 Electrical Items Petty cash 3015
10.04.2010 Survey, supervision transformer etc Mansa supplier Pvt. Ltd. 195000
27.05.2010 High Pressure Tesfiy J.D. Enterprise 64000
23.04.2010 Lightfitting material Decolux Lighting solution 88685
18.05.2010 WIRE, PVC WIRE, 40A ISOLATOR & ETC. ELECTRO TRADE 16,189
24.05.2010 2 ROLL PVC TAPE & ETC LOCAL 85
27.05.2010 HIGH PRESURE TESTING J.D. ENTERPRISES 64,000
07.06.2010 WIRE LOCAL 178
21.08.2010 WIRE ELECTRO TRADE 7,471
07.02.2011 WIRE, SOCKET, SWITCH & ETC ELECTRO TRADE 23,963
14.02.2011 Tools Box INLAND HARDWARE 13,428
17.02.2011 FAN ASISH ELECTRIC & CO 4,875
26.02.2011 SOCKET, SWITCH & ETC LOCAL 3,015
03.03.2011 LIGHT DECOLUX LIGHTING SOLUTIONS 31,707
03.03.2011 LABOUR CHARGES ACCESS CONTROL MONDAL ELECTRIC 25,260
14.03.2011 PETTY CASH 4,300
26.03.2011 16A 213 PIN COM. SOCKET 6 MODULAR PLATE AJIT INDUSTRIAL CORPORATION 5,349
26.03.2011 16A SWITCH AJIT INDUSTRIAL CORPORATION 1,831
30.03.2011 EXHAST FAN-5 PCS ASISH ELECTRIC & CO 4,750
06.04.2011 ELE CTRICAL MATERIALS 1666
06.04.2011 4 SQ MM X 4 CORE COPPER WIRE 17167
07.04.2011 TOOLS 1872
11.04.2011 FAN-2 PCS 1900
20.04.2011 2 X 36 WAT FITTING 32701
26.04.2011 WIRE 13428
26.04.2011 PVC BOX, DP MCB 6205
26.04.2011 16A SOCKET, 6 MODULA PLATE 1008
28.04.2011 EXHAUST FAN 1350
06.05.2011 PANEL BOARD 16698
09.05.2011 ELE CTRICAL MATERIALS 2539
07.06.2011 L.T BOARD 1000
07.06.2011 BRASS, SOCKET 1059
13.06.2011 ELE CTRICAL MATERIALS 338
02.07.2011 TOOLS 2470
11.07.2011 CABLE WIRING JOB 15045
27.07.2011 EXHAUST FAN 1250
12.08.2011 ELE CTRICAL MATERIALS 3331
19.08.2011 2 CORE POWER CABLE 28340
23.08.2011 LIGHT FITTING MATERIALS 18983
24.08.2011 MISC. ITEMS 159
29.08.2011 SWITCH 1256
01.09.2011 LABOUR CHARGES 3704
02.09.2011 2 MODULAR PLATE 4155
02.09.2011 SURFACE BOX 440
07.09.2011 DIGITAL CAT-5 WIRE 10442
20.09.2011 SURFACE BOX 618
20.09.2011 NORTH WEST STATER 1342
20.09.2011 SOCKET, MODULAR PLATE 1102
20.09.2011 SOCKET, PLUGE WHITE, 3 PIN PLUGE 3995
20.09.2011 SWITCH 915
24.09.2011 ELE CTRICAL MATERIALS 1546
26.09.2011 ELE CTRICAL MATERIALS 1170
29.09.2011 1.5 SQ MM X 2.5SQ MM WIRE 8756
30.09.2011 SOCKET, MODULAR PLATE 7556
30.09.2011 SWITCH, SURFACE BOX 5450
13.10.2011 2.5 SQ MM WIRE 4378
17.10.2011 MODULAR PLATE 644
19.10.2011 CAT-5 31445
20.10.2011 G.I PIPE, EARTHING CHAR COAL 19005
21.10.2011 CRIMPING TOOLS 3603
21.10.2011 6;; SHORT BEND & 6;; FLANGE 2683
24.10.2011 1 MOD SURFACE BOX 769
24.10.2011 SOCKET, TELEPHONE SOCKET 3335
31.10.2011 ELE CTRICAL MATERIALS 2396
05.12.2011 UTP CABLE, 11618
05.12.2011 ELE CTRICAL MATERIALS 18991
14.12.2011 ELE CTRICAL MATERIALS 4450
26.12.2011 NAME PLATE 550
11.01.2012 150 WAT LAMP 4128
30.03.2012 AUTO CLAVE ITEMS 5997
31.03.2012 WIRE 12160
03.04.2012 STABILIZER POWER SOLUTION SYSTEMS 18,387
25.04.2012 16A SOCKET AJIT INDUSTRIAL CORPORATIONS 637
25.04.2012 16A SWITCH AJIT INDUSTRIAL CORPORATIONS 618
06.08.2012 8'' VENTILATOR DELUX FAN M.AGENCIES 2622
06.08.2012 12'' WALL FAN M.AGENCIES 2949
13.09.2012 SOCKET, MODULAR PLATE AJIT INDUSTRIAL CORPORATIONS 3900
13.09.2012 SP SWITCH & SURFACE BOX AJIT INDUSTRIAL CORPORATIONS 2440
30.10.2012 FLEXIBLE WIRE ELECTRO TRADE 21851
12.02.2013 ELECTRICAL MATERIALS PETTY CASH 15075
23.02.2013 6 WAY D.B.BOX, AJIT INDUSTRIAL CORPORATIONS 2484
30-Jul-13 KWH METER 3 PHASE, WIRE AJIT INDUSTRIAL CORPORATION 4428
7-Oct-13 WIRE ELECTRO TRADE 10345
24-Jan-14 MCC PANEL FOR AC PLANT GENPOWER ELECTRIC PRIVATE LIMITED 118125
5-Mar-14 LIGHT WATT 113584
 TOTAL 7209262.52
REFRIGATORS

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
08.03.2010 Samsung Freeze (Cap-280 L) Invoice - 74 Das Traders 18000
24.03.2010 Deep Freezer Model - CHF 425 Satya Aircon Eng Services Ltd. 20000
13.01.2011 Refrigerator Capacity 315 ltr Das Traders 25197
11.04.2011 SUMSUNG REFRIGATORS 18500
13.09.2011 REFRIGATORS 10650
02.06.2012 REFRIGERATOR GREAT EASTERN TRADING CO 20,700
17-May-13 REFRIGATOR-150 LTR GREAT EASTERN TRADING CO 8,800
2-Aug-13 SUMSANG REFRIGATOR GREAT EASTERN TRADING CO 29,000
9-Sep-13 SUMSANG REFRIGATOR GREAT EASTERN TRADING CO 26,200

TOTAL 177,047

ACCESS CONTROL SYSTEM

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
20.11.2010 Electrical Wire Electro Trade 21181
06.12.2010 Electrical Wire Ajit Industrial Confor 20468
06.12.2010 Electrical Wire Ajit Industrial Confor 2089
07.12.2010 Electrical Wire Electro Trade 10071
20.12.2010 Electrical Work and Item Bengal Electric 30131
04.01.2011 WIRE LOCAL 3,406
READER ACCESS, ATTENDANCE CONTROL,
23.06.2011 PANEL, PROXIMITY READER 144263
23.06.2011 INSTALLATION 5515
29.11.2011 PROXIMITY CARD 2503

TOTAL 239,627

INHALATION CHAMBER

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
 % Value % Value
18.05.2010 Inhalation chamber assembly unit Smit Fabricators 46,000
22.05.2010 S.S. Scrubber Plant for Exhaust air out Smit Fabricators 2,110,500
23.06.2010 Universal Storage System Nilkamal Ltd. 26,213
29.10.2010 Electrical Items Primier Engineering Work 47,863
30.10.2010 63 MPTPM Switch, Dol Strarter & etc Bengal Electric 6,155
04.02.2011 Electrical Items Bengal Electric 5,878
04.02.2011 7.5 HP AIR COMPRESSOR WITH S.S.304 PIPELINE F SMIT FABRICATORS 230,000
04.01.2013 RAT HLODING EXPOSURE TUBE SMIT FABRICATORS 104,276
27.02.2013 RAT HLODING EXPOSURE TUBE SMIT FABRICATORS 34,759
TOTAL 2,611,644

TV TELEVISION

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
27.10.2010 LCD TV (Samsung PS-42-C430-42) Great Eastern AppliCare Pvt. Ltd. 44,000
TOTAL 44,000

Printer

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
09.11.2010 Laser Printer Model - P1566 Hardcon 9,776

TOTAL 9,776

WATER DISPENSER

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
19.07.2010 Water Dispenser 3 Top Plus Refrzcon 8,800
27.06.2012 Aquaguard Eureka Forbes Ltd. 13,990
16.02.2013 Memberance Filter Eureka Forbes Ltd. 5,270
27.06.2012 AAUAGUARD EUREKA FORBES LTD 13,990
16.02.2013 MEMBERANE FILTER EUREKA FORBES LTD 5,270
30-Oct-13 RO FILTER EUREKA FORBES LTD 16,815

TOTAL 64,135
WASHING MACHINE

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
11.08.2011 WASHING MACHINE 7500
TOTAL 7500

TEST SUBSTANCE EQUIPMENT

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value

05.04.2011 BODCOOLING 52210

TOTAL 52210

OFFICE EQUIPMENTS

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009

% Value % Value

20.10.2011 EPBX SYSTEM 18000

19.12.2011 INSTALLATION OF EPBX SYSTEM 5515

19.12.2011 REPAIRING EPBX 6500

21.01.2012 ALMIRAH 5000

25.01.2011 ALMIRAH 7200

15.05.2012 UPS BATTARY POWER SOLUTIONS SYSTEM 52663

13.02.2013 CHAIR APPU INTERIORS 32518

9-May-13 RO FILTER EUREKA FORBES LTD 14490

20-Jun-13 STEEL ALMIRAH STEELCO SYNDICATE 8931

23-Jul-13 12'' FAN M.AGENCIES 1330

31-Oct-13 ELECTRONIC ROTARY LAWN MOWER MAMTA ENTERPRISES 12150

 8-Feb-14 COMPACTOR STORAGE NIKHIL EQUIPMENTS PVT LTD 266063

26-Mar-14 COFFEE VENDING MACHINE KIRAN ENTERPRISES 16000

TOTAL 446360

GENERATOR

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value

28.11.2011 160KVA GENERATOR SET 900000

23.12.2011 D.G PIPE, PETROL & ETC 4943

TOTAL 904943

MOTOR CAR

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009

% Value % Value

17.08.2011 EECO 5 STR WITH AC 367066

22.08.2011 MOTOR CAR PARTS 1202

17.08.2011 367066

22.08.2011 1202
TOTAL 736536

LAND

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
01.04.2014 3,092,950
WATER METER

Date Bill No Item Qty. Supplier Amount Depreciation Depreciation

2007-2008 2008-2009
% Value % Value
01.04.2014 6,986
 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value
 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value
 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value
 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value
 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value

Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value
 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value
 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value
 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value
 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value
 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value

Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value

Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value

Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value

Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value

Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value
 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value

Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value

Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015

2009-2010 2011-2012 2012-2013 2013-2014

% Value % Value % Value % Value

 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value

Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015

2009-2010 2011-2012 2012-2013 2013-2014

% Value % Value % Value % Value

Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value
 Value C/f as on
Depreciation Depreciation Depreciation Depreciation 31.03.2015
2009-2010 2011-2012 2012-2013 2013-2014
% Value % Value % Value % Value