S.

NO MONTH
1
B/38/5/15

INV NO & date

PSI15008049/ 06.05.2015

B/68/5/15

MS/14-15/925

B/24/7/15

465/12-JUN-15/496-JUN-15

B/85/15

18460049/
JUN-15

30-

B/94/15

18460049A/
JULY-15

03-

PS/A/130/
JUL-15

3-

B/115/7/15

B/50/9/15

PS/A/180/
18-AUG-15
18460193/

B/60/1/16

14.1.16

B/17/2/16

TI/D/157/15-16

10 B/71/2/16

6-1-16
3720/15-16
23-FEB-16
PSI15080380/

11 B/10/3/16

05.02.16

12 B/10/3/16

PSI15078194
28.01.2016

S.NO MONTH
1 J/15-16/318

INV NO & date

17.02.2016

S.NO MONTH

INV NO & date

106/

1 B/67/3/16

13.2.2016
108/

2 B/72/3/16

5.03.2016
339/

3 B/73/3/16
4 J/15-16/318

S.NO MONTH

13/3/16
17.02.2016

INV NO & date

1121/14-15/

1 B/20/5/15

25-APR-15
PS/A/135

2 B/11/8/15

6-JUL-15

17890
3 J/15-16/188

10-08-16
9369/

4 B/10/12/15
5 C/8/12.15

08.12.2015
09.12.2015
35985

6 J/15-16/256

1.12.2015
12410000242352

7 J/15-16/261

04/09/2015
841 /

8 J/15-16/262
9 J/15-16/335
10 J/15-16/335

26.02.2016
26.02.2016

09.12.2015

11 J/15-16/363

15.03.2016

12 J/15-16/363

15.03.2016

FIXED ASSET NON GRANT

COMPUTER NON GRANT
FROM WHOM
SUPREME COMPUTERS INDIA P.LTD
NVIS TECHNOLOGIES

WINTEL MARKETING

VALUE POINT SYSTEMS PVT.LTD

VALUE POINT SYSTEMS PVT.LTD

PANCEI SOLUCIONS
PANCEI SOLUCIONS
VALUE POINT SYSTEMS PVT.LTD

SOFTEL SOLUTIONS PVT LTD

SCIENTIFIC AND INDUSTRIAL TESTING AND RESEARCH CENTRE
SUPREME COMPUTERS INDIA P.LTD

SUPREME COMPUTERS INDIA P.LTD

TOTAL

ELECTRICAL FIX NON GRANT

FROM WHOM
A.S CONTROL SYSTEM PAYBLE
TOTAL

FURNITURE AND FIX NON GRANT

FROM WHOM

K.V.INTERIOR ALAPKKAM MAIN ROAD CHENNAI-116

K.V.INTERIOR ALAPKKAM MAIN ROAD CHENNAI-116
PENTTA FURN & INTERIORS
A.S CONTROL SYSTEM PAYBLE
TOTAL

OFFICE EQUIPMENT
FROM WHOM
HIGLOO MARKETING,CHENNAI
PANCEI SOLUCIONS

RATHNA COLLS PVT LTD

CLASIC ENGINEERING
GODREJ & BOYCE MEG CO.LTD

GUNVANT HARDWARE MART

VASANTH & CO
GODREJ & BOYCE MEG CO.LTD
A.C CARE
A.C CARE
ADROITEC INFORMATION SYSTEM PVT LTD
ADROITEC INFORMATION SYSTEM PVT LTD
TOTAL

PURCHASE OF
NUMERICE 600VA UPS/QTY-1 NOS
UPS TRAINER KIT FOR TRG PURPOSE IN BAISC
ELECTRONICS(UPS MAINTENANCE)

Total
1800
13079.75

SONY VPL-DX102 PROJECTOR-QTY-1 NOS /NT VGA-15MTR1NOS,NT HDMI CABLE DIGILINK-1NOS,CAT 6 LAN NETWORK
CABLE-DIGILINK-12 MTR,IO BOX FOR CAT6 SINGLE-1
NOS,LOGIC SUPREME CEILINK KIT 1.5X3 FEET-1 NOS

40900

HP PRODESK 400 G2 MT-L5V45P#ACJ-H.P 18"5 LED MONITORE5H82AA#AC-ONE COMPUTER FOR N/W LAB

39024

HP PRODESK 400 G2 MT-L5V45P#ACJ-H.P 18"5 LED MONITORE5H82AA#AC-ONE COMPUTER FOR N/W LAB

39024

PIC PRIMER-QTY-1 NOS

14726

ARM 9 PRIMER-QTY-1 NOS

14212

HP SCANJET 200 FLATBED SCANNER-L2734A

DESKTOP COMPUTER DELL OPTIPLEX 3020 SFF WITH INTEL
CORE I5,8 GB RAM AND 500 GP HDD,WINDOS 8 PRO AND
18.5" TFT 3 YEARS WARRANTY-QTY-20 NOS

4725

1046057.25

DIGITAL POWER ANALYSER-50-500V-100AMPS.0.35.37-2 NOS

6870

HP LJ 1020 PLUS PRINTER CC418A-QTY-1

7700

HP LJ 1020 PLUS PRINTER CC418A-QTY1,

7800
1235918

PURCHASE OF
ELECTRICAL FIX NON GRANT

Total
347,828.00
347828

PURCHASE OF

Total

WORK STAEION TABLE UNIT MADE OF MDF BOARD SIZE

3X2.5X1.5 BLUE COLOUR TOP AND GREY COLOUR F OR
BOTTOM SUPPORT

15457

SUPPLY OF 8 NOS OF MDF TABLE WORK STATEION 3X3

WINDOWS CLOSING BOARD AND LABOUR CHARGES

21640

BHF 127 PUSH BACK REVOVLING CHARI WITH AIRLIFT AND

METAL BASE-12 NOS @ 2200

PURCHASE OF

30228
676321
743646

Total

DAIKIN 1.5 TON SPLIT A/C-1 NOS-2 STAR-SHAKTHI 4 KVA

STABLIZER-1 NOS

37500

PIC PRIMER-QTY-1 NOS

29452

AC SAMSUNG SPLIT,1.0 TON AR 12 JC 3 JAMV 3 STAR

REMOTE,STABILIZER PREMIER 4KV WALL MOUNT ABLE B2B

28190

HONDS PORTABLE GENERATOR

Being the labour charge for lifiting godrej safe in accts

65300
2000

PURCHASE OF 1NO MHC XT ES 40IXI 1.5 HP 14440 PRM FOOD

MOTOR HAVELLS SL.NO 110301696-MOTOR 1.5 HP FOR LIC
OF BEE LAB
LGE WINDOW A/C LWA5BP3F/A,A/C FREE STANDARD
INSTALLATION,PREMIER WALL MOUNTTING - STABILIZER 4KV
FIRE PROOF SAFE PURCHASED OF ACCOUNTS DEPT

6251

25290

A.C-7 NOS HITACHI-INCUBATION CHARGES

62106
262930
23030

SUPPLY-INSTALL-1 NO 3D PRINTER WITH COMPUTER-RS

368250 INVOIVE NO UP/2015-16 DATED 23.02.2016

368250

SUPPLY INST OF 3D OPTICAL SCANNER WITH COMPUTER

PRIMER,INV

1154000
2064299