Documente Academic
Documente Profesional
Documente Cultură
RECEIPTS ISSUES
Balance brought
Closing Balance
Name of articles
Item No.
forward
Class
Name of Contractor
Total
Total
June.2007
June.2007
April.2007
April.2007
Sept.2007
Sept.2007
Remarks
July.2007
July.2007
Aug.2007
Aug.2007
Nov.2006
Nov.2006
Dec.2006
Dec.2006
Mar.2007
Mar.2007
Mar.2007
Mar.2007
Feb.2007
Feb.2007
Jan.2007
Jan.2007
Oct.2006
Oct.2006
or other person with
names of articles
Office T & P
1) T.W Tables 5 5 5
2) Chairs( B-P) 2 2 2
3) T.W Stools 4 4 4
4) T.W Trays 8 8 8
5) T.W Short Benches 4 4 4
6) T.W Ratton Chairs 4 4 4
7) T.W Record box 1 1 1
8) Cash Chest Bell make key No:94 1 1 1
9) S' type chairs 4 4 4
10) length divided six equal bays of
300x3.00 back to back 18' x18" with
five pannels machine 4
compartments extream and
intermediate side covered with steel 1 1 1
sheets
S & M INSTRUMENTS
Camp Equipments
1) Dining chairs 2 2 2
2) Table 4'x2 1/2 '(Sunglass) 2 2 2
3) T.wood Stool 1 1 1
Scientific Instuments
1) Straight Edge 3 3 3
2) Common Balance 5 kg capacity 1 1 1
3) Weight for the above cast Iron 2 kg--
1no; 1kg --2 nos 1set 1set 1set
4) Steel Cylindrical core cutter 1 1 1
5) Steel Dolly 1 1 1
6) Steel Rammer 1 1 1
7) Physicial Balance 200gr. Capacity 2 2 2
8) Weight & for the above 1set 1set 1set
9) Stapular u/s 5 5 5
10) Moisture tins 38 38 38
11) Electrical Air oven 1 1 1
12) Sieve Shaker hand operated 1 1 1
13) Disperson cup 1 1 1
14) Baffle 1 1 1
15) Enamil Dishes 3 3 3
16) G.I Trays 20x20x1500cm 4 4 4
17) Liquid limit device 2 2 2
18) IS.SIEVES
A.STEEL FRAME
A) 1) 80mm ----- 1no
2) 63mm ----- -1no
3) 40mm ------ 1no
4) 25mm ------ 1no
5) 20mm ------ 1no
6) 12.5mm ---- 1no
7) 10.m ------- 1no 1set 1set 1set
1 1 1
1 1 1
1 1 1
35)
1 1 1
37) Triaxial cell for testing samples of
38mm dia 76mm length specimen
for lateral pressure up to 2.5kg/cm2 1 1 1
38)
universal traxial cell with specimen
up to 100mm dia aturrent type of
drive unit providing diffierent
constant rates of strains varing from
1.25mm/minute to 0.025 mm/min
gears assembly housed but rigid
free standing container. The unit is 1 1 1
supplied complete with suitable
revercible switch pilot light and
speed chart suitable for operating
220v.50HZ 1pw.ac supply
39)
1 1 1
40) "HELCO" Self compensative
pressure Single
"HEICO" systemBurrat
rangegauge
0.10kg/cm 1 1 1
41) capacity 25mx 0.1ml mounted on a
laminated
para waterboard
pressure apparatus 1 1 1
42) mounted on eleminated panel fitted
with pressure. gauge dail calibrated
0.10kg/cm^2 1 1 1
gauge dialavai lo bloted.1 kg/cm
43) Direct shear apparatus motorised
conforming to IS2720 part xiii 1965 1 1 1
Measuring cylinder
44) 4 4
1000ml capacity (borasil make) 2 2 2
45) Measuring cylinder 1000ml capacity
(borasil make) 4 4 4
46) sampular tubes 100mmx0.5 length 10 10 10
47) screw spanner 1 1 1
48) Box shear gripper plate 1 1 1
49)
1 1 1
50 Plastic limit 1set 1set 1set
1) glass plate
2) chainna dish
51) Test sieves GI 300mm dia
1) 100mm ----- 1no
2) 80 mm ----- 1no
3) 63mm ------ 1 no
4) 40mm ------ 1 no 1set 1set 1set
5)25mm ------ 1 no
6) 20mm ------ 1 no
7) 12.5 mm---- 1 no
8)10mm ------ 1 no
9) 6.30mm ----- 1 no
10) 4.75 mm ---- 1 no
11)Lid ----- 1 no
12) receiver for above---1 no
52) Sieves of Brass
Fframe of 200mts 1set 1set 1set
1) 2.36mm ---- 1 no
2) 1.180mm ----1no
3) 600micron ---1no
4) 300micron --- 1no
5)150micron ---- 1no
6) 75micron -----1no
7) 425micron ---- 1no
8) lid -----1no
9) receiver for box
54)
permeability appratus stand pipe
type variable inclusive of M.S stand
pipe gun metel mould perferated
plate etc. complete as in APERL
and installation in the wood
brackets fixed in the wall 1no 1no 1no
55) 100 Tons compressive strength
testing machine portable and
operated 1no 1no 1no
56) Pipe wrench 2nos 2nos 2nos
57) Set squares 4nos 4nos 4nos
58) Steel Ball 1"dia 1no 1no 1no
59) Cutting plier 1no 1no 1no
60) Tourch light 1no 1no 1no
61) steel scale 1no 1no 1no
62) Spanner set 1no 1no 1no
63) Enamel tray 1no 1no 1no
64) Allen key set 1set 1set 1set
65) Concrete cube moulse of size
15cm*15cm*15cm 3nos 3nos 3nos
Transfered over
4000 liters capacity 4 wheel to water to sslc &sb
tanker fitted with double rail with 4 division no1
tyres along discs chasis no :173/83 1no 1no nil Auctioned
,Nellore. and
14) Empty Barrel 1no 1no nil disposed vide
kirlosker make horizontal split core dvl endt.
centrifugal pump of 125mm Q No282s
section 100 mm Q delivery D.S.M dt.28.8.2006
4e model with No: 484034 fitted on &se'sno915mdt
a) base plate
kilosker make 40 hp electrical 1no 1no nil 26.8.06
b) induction motor to run on 415volts
50 HZ AC supply of 1450 Rpm sl no
2840026 1no 1no 1no nil do
c) L &T LK star delta fully automatic
starter with suitable bimetal over
load relay for
a)Kirlosker 40 hphorizontal split
make 1no 1no 1no nil do
3) case centrifugal pump of 125mm Q
delivery Dsm-4e Model with :484166
fitted on base
Crompton plate.
greves make electrical 1no 1no 1no nil do
b) induction motor run on 415 volts 50
HZ AC suppy 450rpm sl.No
A9e1231
Crompton greves make electrical
induction motor run on 415 volts 50
HZ AC suppy 450rpm sl.No
A9e1231 1no 1no 1no nil do
4) a)Kirlosker make centrifugal pump
of 65mm Q section and 50mm Q
delivery Dsm-16 Model :484166
fitted on base plate. 1no 1no 1no nil do
COMPUTER
1) Clint P.C 1no 1no 1no
2) Furniture for P.C chair & Table 1no 1no 1no
3) HP laser printer 1no 1no 1no
4) Dilup modem 1no 1no 1no
5) 1 KVA UPS system from CMC ltd 1no 1no 1no
vide dc no : 7992
LEVELLING INSTRUMENTS
1) Automatic levelling instruments
sokiya make 1 no 1 no 1 no
2) Aluminium levelling staves 1 no 1 no 1 no
3) Prismatic campass with wooden stand 1 no 1 no 1 no
4) Matallic tape 1 no 1 no 1 no
Certified that the closing balances to the end of 30.9.2005 are taken into account for the
annual T&P register for the year ending with 30.9.2006 as opening balance.
PART -II
NIL
PART-III
Articles missing
NIL
CERTIFICATES
1.Certified that part-1 of this return is a complete account of all imperishable articles for which
this account is required to be maintained under paragraph 222 of AP account code vol.III
2.Certified that with the exception notes the articles shown in part -I of this return during the year
september,2006 has been counted by me.
3.Certified that I have satisfied myself that closing balances of part-II actually represents articles
lent or sent out for repairs which could not for good reasons to be returned by the end of 9/2006.
4.Certified that the shortages detailed in part-III are receiving attention and delay of more than three
months in advance of individual items have been explained against them in this column or remarks.
5.Certified that the articles are actually verified by me physically on and found to be arguing
with book balance.