0% found this document useful (0 votes)
4 views2 pages

Printing and Stationery: Dte Payto PTCL Amount

The document details various expenses incurred for printing and stationery from March 2024 to March 2025, totaling 83,388. Each entry specifies the date, vendor, purpose of the expense, and the amount. The expenses include items such as examination question papers, chalk, Xerox services, and other school-related supplies.

Uploaded by

Sabuj acharyya
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
4 views2 pages

Printing and Stationery: Dte Payto PTCL Amount

The document details various expenses incurred for printing and stationery from March 2024 to March 2025, totaling 83,388. Each entry specifies the date, vendor, purpose of the expense, and the amount. The expenses include items such as examination question papers, chalk, Xerox services, and other school-related supplies.

Uploaded by

Sabuj acharyya
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

07 April 2025

Printing and Stationery


10:04:06
DTE PAYTO PTCL AMOUNT
04-03-2024 S B Printers Being the Expense of 1st Term 8000
Examination Question as per bill
attached.
04-15-2024 Partha Samanta Being the Expense of 4 Box Chalk & 290
Gum as per bill attached.
04-20-2024 Subhrangshu Ghoshal Being the Expense of No. Sheet 338
Printing Class Test Examination
Xerox Programme as per bill
attached.
07-01-2024 S B Printers Being the Expense of Selabas & 6200
Program Report for School Purpose
as per bill attached.
07-08-2024 Subho Xerox & Paper House Being the Expense of Question 850
Nursery ,Playhouse etc. as per bill
attached.
07-09-2024 Sbhbhranshu Ghoshal Being the Expense of Routine & 210
Drawing Nursery & P. House Xerox
Purpose as per bill attached.
07-12-2024 Sabuj Acharyya Cirtdge Refilling 450
07-30-2024 Teachers Co-operative Beingt the Expense of Pen for 597
Monthly Disbushmant of Teachers.
08-07-2024 Brotejers Being the Expensec of 4 pcs Stamp 200
for school purpose.
08-07-2024 Patra Anline Service Being the expense of Xerox Purpose 180
as poer bill attached.
08-07-2024 Maa Chendi Xerox Beingt the Expense of Xerox 495
purpose as per bill attached.
08-24-2024 Kashinath Maity Being the Expense of Question 3921
Paper Zerox purpose as per bill
attached.
09-09-2024 S B Printers ( Kantai ) Being the Expense of 2nd Term 13500
Examination Question Paper for
School Purpose as per bill attached.
09-13-2024 Habu Bera Being the Expense of 12 pcs. Duster 500
& 2 bottel Gum for school Purpose
as per bill attached.
09-23-2024 Rainbow Interior & Xerox Corner Being the Expense of Print & 138
Photo Copy as per bill attached.
10-04-2024 Subhrangshu Ghoshal Being the Expense of Class test 36
Zerox Purpose as per bill attached.
10-07-2024 Maa Chandi Being the Expense of Xerox Purpose 300
as per bill attached.

Page 1 of 2
DTE PAYTO PTCL AMOUNT
10-07-2024 Teachers cooperative Being the amount to teachers 1145
coperative xerox paper and pen for
staff
12-31-2024 School Staff Being the vExpense of Xerox for 1482
Examin Purpose.
01-07-2025 Partha Samanta Being the Expense of 18 Box Chalke 1080
for School purpose as per bill
attached.
01-10-2025 Lokenath Xerox Being the exp[ense of DTP 130
,Xerox,Printout
02-15-2025 Arup Bhowmick Being the Expense of Xerox Purpose 324
as per bill attached.
10-28-2024 Amit chakraborty Being the amount paid for chalks 180
etc.
11-12-2024 Arup Bhowmick Being the Expense of Xerox Purpose 780
as per bill attached.
11-18-2024 S B Printers & S Acharyya Being the expense of Annual 14133
Question Paper and Computer
Questions
03-17-2025 Partha Samanta Being the Expense of 3 Packet 660
Computer Paper for school Purpose
as per bill attached.
03-18-2025 Teachers Co-operative Being the Expense of Exam Paper 6000
12Rim.
12-10-2024 S B Printers Being the Expense of Diary,Booklist 12000
& Tabulation for school Purpose as
per bill attached.
12-17-2024 Kashinath Jana Being the expense of Cartidge 450
Refilling
12-18-2024 Teachers Co-operative Being the Expense of File,Black 7400
Bord,File ,Attendance Khata etc. as
per bill attached.
12-18-2024 Gopal Patra Being the Expense of Xerox Purpose 219
as per bill attached.
03-29-2025 Teachers Co-operative Being the Expense of Pen & 600
Stationers for School purpose as per
bill attached.
03-29-2025 Teachers Co-operative Being the Expense of 3 Ream Xerox 600
Paper for school purpose as per bill
attached.

Total 83388

Page 2 of 2

You might also like