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    25 views7 pages

    WATER BILL FOR juLY

    Uploaded by

    Ville4ever
    water

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    9849039212, 9963245745

    BISLARY

    WATER BILL FOR STAFF OF STAFF ROOM - II


    ADVANCE PAID: 100 RS
    S.NO NAME OF THE FACULTY
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12

    AUGUST
    100 RS
    S. HEMANTH KUMAR
    100
    M. ANJANI RAJ
    100
    R. RAJESWARA REDDY
    100
    S. RAJASEKHAR
    100
    G. PREM KUMAR
    100
    A. SUNNY KUMAR
    100
    SHANKAR NARAVAN
    100
    RAM MOHAN
    100
    UMA MAHESWARA RAO
    100
    NILUFUR
    100
    YVSN MURTHY
    100
    M. RAJSEKHAR
    JAYA KUMAR

    1100
    EXPENCES
    FOR THE MONTH OF AUGUST
    S.NO
    AMOUNT
    1 ADVANCE PAID
    600
    2 PAID FOR WATER CAN
    50
    3 PAID FOR WATER CAN
    50
    4 PAID FOR WATER CAN
    100
    5 PAID FOR WATER CAN
    100
    6 PAID FOR WATER CAN
    150
    7 PAID FOR WATER CAN
    50
    1100

    S.NO
    1
    2
    3
    4
    5
    6

    SEPTEMBER OCTOBER NOVEMBER DECEMBER


    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100

    1100

    DATE
    6/8/2012
    8/8/2012
    11/8/2012
    14/8/2012
    21/8/2012
    29/8/2012
    31/8/2012

    FOR THE MONTH OF SEPTEMBER


    AMOUNT DATE
    PAID FOR WATER CAN
    100
    3/9/2012
    PAID FOR WATER CAN
    50
    5/9/2012
    PAID FOR WATER CAN
    50
    7/9/2012
    PAID FOR WATER CAN
    50 12/9/2012
    PAID FOR WATER CAN
    50 17/9/2012
    PAID FOR WATER CAN
    100 24/09/2012
    400

    100
    100
    100

    100
    100
    100

    100
    100
    100
    100
    100
    100

    100
    100
    100
    100
    100
    100

    100
    100

    100

    1100

    1000

    S.NO
    1
    2
    3
    4
    5
    6
    7

    S.NO
    1
    2
    3
    4
    5
    6
    7
    8
    9

    S.NO
    1
    2
    3
    4
    5

    FOR THE MONTH OF OCTOBER


    AMOUNT
    PAID FOR WATER CAN
    50
    PAID FOR WATER CAN
    50
    PAID FOR WATER CAN
    50
    PAID FOR WATER CAN
    50
    PAID FOR WATER CAN
    100
    PAID FOR WATER CAN
    100
    PAID FOR WATER CAN
    100
    PAID FOR WATER CAN
    50
    paid for dushera
    200
    750

    FOR THE MONTH OF NOVEMBER


    AMOUNT
    PAID FOR WATER CAN
    100
    PAID FOR WATER CAN
    50
    PAID FOR WATER CAN
    100
    PAID FOR WATER CAN
    100
    PAID FOR WATER CAN
    200
    550

    DATE
    1/10/2012
    3/10/2012
    5/10/2012
    8/10/2012
    15/10/2012
    19/10/2012
    22/10/2012
    31/10/2012

    DATE
    4/11/2012
    6/11/2012
    11/11/2012
    16/11/2012
    28/11/2012

    FOR THE MONTH OF DECEMBER


    S.NO
    AMOUNT DATE
    1 PAID FOR WATER CAN
    200 5/12/2012
    2 PAID FOR WATER CAN
    150 14/12/2012
    350

    FOR THE MONTH OF JANUARY


    AMOUNT
    PAID FOR WATER CAN
    100
    PAID FOR WATER CAN
    50
    PAID FOR WATER CAN
    100
    PAID FOR WATER CAN
    50
    PAID FOR WATER CAN
    50
    PAID FOR WATER CAN
    PAID FOR WATER CAN
    350

    DATE
    3/1/2013
    9/1/2013
    19/1/2013
    23/1/2013
    25/1/2013

    9849039212, 9963245745

    BISLARY

    WATER BILL FOR STAFF OF STAFF ROOM - II


    ADVANCE PAID: 100 RS
    S.NO
    NAME OF THE FACULTY
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12

    FEBRUARY

    MARCH

    APRIL

    JULY

    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100
    100

    100
    100
    100
    100
    100
    100
    100
    100
    100

    100
    100
    100

    100
    100
    100

    100
    100
    100
    100
    100

    100

    100
    100

    100
    100

    100

    1200

    1100

    1000

    700

    S. HEMANTH KUMAR
    M. ANJANI RAJ
    R. RAJESWARA REDDY
    G. PREM KUMAR
    A. SUNNY KUMAR
    SHANKAR NARAYANA
    RAM MOHAN
    UMA MAHESWARA RAO
    NILUFUR
    YVSN MURTHY
    M. RAJSEKHAR
    JAYA KUMAR

    100
    100

    MAY AND JUNE NOT COLLECTED

    EXPENCES
    FOR THE MONTH OF JANUARY
    S.NO
    AMOUNT
    DATE
    1 PAID FOR WATER CAN
    100 3/1/2013
    2 PAID FOR WATER CAN
    50 9/1/2013
    3 PAID FOR WATER CAN
    100 19/1/2013
    4 PAID FOR WATER CAN
    50 23/1/2013
    5 PAID FOR WATER CAN
    50 25/1/2013
    350

    S.NO
    1
    2
    3
    4
    5
    6

    FOR THE MONTH OF FEBRUARY


    DATE
    PAID FOR WATER CAN
    2/2/2013
    PAID FOR WATER CAN
    6/2/2013
    PAID FOR WATER CAN
    18/2/2013
    PAID FOR WATER CAN
    22/2/2013
    PAID FOR WATER CAN
    25/2/2013
    PAID FOR WATER CAN
    27/2/2013

    AMOUNT
    100
    100
    100
    50
    100
    50

    S.NO
    1
    2
    3
    4

    S.NO
    1
    2
    3
    4
    5
    6

    500

    S.NO
    1
    2
    3
    4
    5

    FOR THE MONTH OF MARCH


    AMOUNT
    DATE
    PAID FOR WATER CAN
    50 1/3/2013
    PAID FOR WATER CAN
    100 6/3/2013
    PAID FOR WATER CAN
    100 12/3/2013
    PAID FOR WATER CAN
    100 16/3/13
    PAID FOR WATER CAN
    50 20/03/2013
    400

    FOR THE MONTH OF APRIL


    S.NO
    1
    2
    3
    4
    5
    6
    7
    8

    PAID FOR WATER CAN


    PAID FOR WATER CAN
    PAID FOR WATER CAN
    PAID FOR WATER CAN
    PAID FOR WATER CAN
    PAID FOR WATER CAN
    PAID FOR WATER CAN
    PAID FOR WATER CAN

    AMOUNT
    100
    50
    100
    50
    100
    100
    100
    50
    650

    DATE
    1/4/2013
    3/4/2013
    8/4/2013
    12/4/2013
    15/04/2013
    18/04/2013
    22/04/2013
    29/04/2013

    AMOUNT
    200
    100
    300

    DATE
    3/5/2013
    15/5/13

    FOR THE MONTH OF MAY


    S.NO
    1 PAID FOR WATER CAN
    2 PAID FOR WATER CAN

    FOR THE MONTH OF


    PAID FOR WATER CAN
    PAID FOR WATER CAN
    PAID FOR WATER CAN
    PAID FOR WATER CAN

    FOR THE MONTH OF


    PAID FOR WATER CAN
    PAID FOR WATER CAN
    PAID FOR WATER CAN
    PAID FOR WATER CAN
    PAID FOR WATER CAN
    PAID FOR WATER CAN

    JUNE
    AMOUNT DATE
    100
    3/6/2013
    100
    7/6/2013
    100 14/06/2013
    100 24/06/2013
    400

    JULY
    AMOUNT DATE
    200
    3/7/2013
    50
    8/7/2013

    250

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