Sr. No. | Invoice No. | Date | Description of Goods | Qty | Amount | Location | Warranty | Vendor | Covering note | Date |
---|---|---|---|---|---|---|---|---|---|---|
1 | 0945 | 04/07/2018 | External Backup 2.5 Seagate | 2 | 16284 | IT ROOM - For Servers | 3 Year | UCS | 1817011104 | 16/07/2018 |
2 | 0947 | 05/07/2018 | Electrical Blower | 1 | 1750 | IT ROOM - For Cleaning | 6 Month | UCS | 1817011125 | 16/07/2018 |
3 | 229 | 16/07/2018 | Adobe Pro DC Licence | 10 | 1,25,458 | For Dept. Faculty & Staff | 1 Year | Crystal Technologies | 1816002316 | 17/07/18 |
4 | 1078 | 16/07/2018 | Toner HP 88 A | 2 | 20,906 | 1) Prof. Sonar 2) Prof. S. N. Rao | - | UCS | 1817016561 | 01/09/2018 |
External DVD R/w | 1 | IT ROOM - For Installation | 1 Year | |||||||
Toner HP 36 A | 1 | MDP LAB | ||||||||
Spikeguard | 7 | 1) Prof. Bapat - 1 2) Prof. Jha - 1 3) CR3 - 2 4) IT ROOM - 1 5) Library - 2 | ||||||||
5 | 1126 | 20/07/2018 | Toner HP 78A | 2 | 12,272 | 1) Prof. Mukherjee 2) Prof. Bapat | - | UCS | 1817016559 | 01/09/2018 |
6 | 1393 | 10/08/2018 | HDD ā 1 TB Seagate Sata | 1 | 3113 | Rayees | 2 Year | UCS | 1817016597 | 03/09/2018 |
7 | 363 | 13/08/2018 | Logitech USB Mouse | 5 | 3890 | 1) Prof. Ghosh 2) Prof. Bapat 3) Rujuta 4) Sneha Bhat 5) Prof. Trupti Mishra | 3 Year | INTECH | 1817016555 | 01/09/2018 |
Logitech USB Keyeboard | 5 | 1) Prof. Bapat 2) Prof. Singh 3) Preeti V. 4) Narendra 5) MDP (PC5) | 3 Year | INTECH | ||||||
8 | 1692 | 27/08/2018 | KBD- Laptop Dell 1550 - 51YSMT1 | 1 | 1250 | IT (Archana Madam) | 1 Month | UCS | 1817016553 | 01/09/2018 |
9 | 1737 | 29/08/2018 | Repair Charges of Monitor | 3 | 3127 | IT STOCK - In Cupboard | 1 Month | UCS | ||
10 | 1751 | 31/08/2018 | KBD- Laptop Dell 3419 - 4G1RJ52 | 1 | 1250 | IT STOCK | 1 MONTH | UCS | 1817016551 | 01/09/2018 |
11 | 1761 | 31/08/2018 | Repair Charges of MBD | 1 | 885 | Library Machiene | 1 Month | UCS | 1817016562 | 01/09/2018 |
12 | 1952 | 21/09/2018 | SMPS ā Dell | 1 | 6254 | Ph.D Lab Shailendra | 3 month | UCS | 1817029325 | 03/01/2019 |
13 | 705 | 26/09/2018 | Photocopier Charges | - | 6928 | SOM Library(Old Printer Bill) | - | SPACE | 1817030866 | 09/01/2019 |
14 | 466 | 27/09/2018 | Pendrive ā Toshiba 16 GB | 2 | 1350 | 1) HOD Sir, 2) Archana Madam, | 2 year | INTECH | ||
15 | 473 | 01/10/2018 | 1) Toner ā 78A 2) Toner ā 53A | 1) 2 2) 1 | 18644 | 1)a) Narendra b) Archana Madam 2) MDP Lab (Shailendra) | - | INTECH | ||
16 | 1202 | 04/10/2018 | APC UPS BX600 | 2 | 5480 | 1) Prof. Vinish Kathuria 2) Prof. SVDN Rao | 2 Year | TECHLINK | 1817037393 | 12/03/2019 |
17 | 2239 | 13/10/2018 | ScrewDriver | 1 | 944 | IT ROOM | - | UCS | 1817029356 | 03/01/2019 |
18 | 527 | 23/10/2018 | Router - TP Link Archer C 60 | 1 | 4543 | SOM Library | 2 Year | INTECH | 1817037401 | 12/03/2019 |
Spike Guard - | 3 | - | 1) Prof. Piyush Pandey 2) IC4 - 2 3) Prof. Mukherjee | - | - | |||||
19 | 534 | 25/10/2018 | Convertor - Apple | 2 | 2899 | 1) SOM Office 2) IT STOCK | 6 Month | INTECH | 1817037399 | 12/03/2019 |
20 | 1349 | 23/10/2018 | 2 GB DDR2 RAM | 2 | 2832 | PHD LAB 1) Vartika Srivastava 2) Gomez | 2 Year | TECHLINK | 1817030868 | 19/01/2019 |
21 | 833 | 31/10/2018 | Photocopier Charges -IR2525 | - | 2123 | SOM Library | - | SPACE | 1817030882 | 19/01/2019 |
22 | 563 | 02/11/2018 | TONER - 78A | 2 | 12272 | 1) Prof. Atanu Ghosh 2) Prof. Dinesh Sharma | - | INTECH | 1817037396 | 12/03/2019 |
23 | 1441 | 03/11/2018 | HDD - 1 TB Segate | 1 | 3113 | Nandini | 2 Year | TECHLINK | 1817037388 | 12/03/2019 |
24 | 1549 | 22/11/2018 | APC Offline UPS - BX600 | 2 | 5480 | 1) Prof. Usha 2) Kuldeep (IT Room) | 2 Year | TECHLINK | 1817037391 | 12/03/2019 |
25 | 11-211 | 24/11/2018 | Networking Work | - | 54587 | Networking Work for IIT Wireless - CR / Library & Faculty Wings | - | Benchmark | 1816006789 | 20/02/2019 |
26 | 1613 | 30/11/2018 | TONER - 36A | 1 | 5286 | Prof. Kusare | - | TECHLINK | 1817030871 | 19/01/2019 |
27 | 192147 | 03/12/2018 | Photocopier - IR4525 | - | 5890 | SOM LIBRARY | AMC | PERFECT OFFICE | 1817031102 | 21/01/2019 |
28 | 3142 | 11/12/2018 | I Ball USB Hub | 1 | 650 | HOD Cabin | 1 Year | UCS | 1817030870 | |
29 | 651 | 15/12/2018 | Memory Card | 1 | 649 | Testing Display ( Stock) | 2 yr | INTECH | 1817030864 | 19/01/2019 |
30 | 3205 | 21/12/2018 | Logitech Keyboard | 5 | 8087 | 1) Nandini 2) Som Office-PC1 3) Shailendra 4) Praveen S. 5) | 3 Year | UCS | 1817030865 | 19/01/2019 |
Logitech Mouse | 5 | - | 1) Shoukat 2) Prreti V. 3) HOD Cabin 4) Juili Ballal 5) Shailendra | |||||||
HDD - 1 TB Internal | 1 | - | Kuldeep (IT Room) | 2 Year | ||||||
31 | 3227 | 26/12/2018 | HDD - 1 TB Internal | 2 | 7063 | 1) Narendra 2) Prof. Ashish Singh | 2 Year | UCS | 1817037740 | 13/03/2019 |
32 | 3252 | 31/12/2018 | APC Offline UPS - BX600 | 1 | 2943 | Prof. Momaya | 2 Year | UCS | 1817030867 | 19/01/2019 |
33 | 692 | 31/12/2018 | 1) VIP SMPS 400 watts 2) DELL SMPS - OPTIPLEX | 2 1 | 9145 | 1)a) Nidhi Batta b) Phd Room 2) Prof. Pankaj Dutta | 1)3 Year 2) 6 MONTH | INTECH | 1817037407 | 12/03/2019 |
34 | 702 | 04/01/2019 | 1) 36 A Toner 2) 88A Toner 3) TP Link AC 1350 Archer c60 | 1 1 1 | 12919 | 1) Prof. Usha 2) SOM Office 3) IC4 | 1)- 2)- 3) 2 Year | INTECH | 1817030869 | 19/01/2019 |
35 | 3374 | 11/01/2019 | 1) POINTER - Logitech Universal 2.4 wireless 2) Pendrive 32 GB USB | 1) 2 2) 1 | 8334 | 1) a) SOM Office for IT b) SOM Office for IT 2) IT STOCK | 3 Year | UCS | 1817037746 | 13/03/2019 |
36 | 3395 | 12/01/2019 | Repair Charges - Dell SMPS | 1 | 1770 | MDP Lab- PC 2 | 3 Month | UCS | 1817037794 | 13/03/2019 |
37 | 3547 | 22/01/2019 | Dlink DGS - 1024C, 24 port GIGA | 2 | 11564 | 1) Som Library 2) 2nd Floor Faculty Corridor | 3 Year | UCS | 1817037771 | 13/03/2019 |
38 | 768 | 28/01/2019 | 1) TONER -78A 2) TP Link w/L USB Adaptor | 1) 2 2) 1 | 14160 | 1) a) Prof. Mukherjee b) Prof. Trupti Mishra 2) Som Office PC 1 | 1) - 2) 3 year | INTECH | 1817037404 | 12/03/2019 |
39 | 3648 | 31/01/2019 | HDMI to VGA Convertor Cadyce | 2 | 3000 | 1) CR 2 2) SOM Office - IT | 1 Year | UCS | 1817037774 | 13/03/2019 |
40 | 192536 | 03/02/2019 | Photocopier - IR4525 | 1 | 5369 | SOM Library | AMC | PERFECT | 1817037947 | 13/03/2019 |
41 | 3674 | 05/02/2019 | 4 GB DDR4 Laptop Ram | 1 | 3540 | Prof. Shishir Jha | 1 Yer | UCS | 1817038123 | 14/03/2019 |
42 | 140 | 12/02/2019 | Networking Work | - | 4075 | Prof. Bapat | - | BENCHMARK | 1817037818 | 13/03/2019 |
43 | 846 | 26/02/2019 | Lan Cable (305 mtr Box) | 305 MTR | 17344 | Office Use | - | INTECH | 1817037854 | 13/03/2019 |
RJ 45 Connector | 100 | Office Use | - | |||||||
TP Link Ac 1350 Dual band | 1 | IC 4 | 3 year | |||||||
88 A Toner | 1 | 1) Prof. Arti Kalro | - | |||||||
Crimping Tool Dlink | 1 | Office Use | - | |||||||
Stripping Tool | 2 | Office USe | - | |||||||
44 | 3949 | 01/03/2019 | Lamp of Projector EB - X02 - | 1 | 12390 | CR2 | 3 Month | UNICOMP | 1817037821 | 13/03/2019 |
45 | 1499 | 12/03/2019 | HP 78A REFURB TONER | 5 | 8850 | 1) Prof. Ashish Pandey 2) Mr. Narendra 3) Prof. Pankaj Dutta 4) Mrs. Archana mam 5) Prof. Indrajit Mukherjee | - | PRINTRONICS | 1817038104 | 14/03/2019 |
46 | 881 | 13/03/2019 | LAN Tester | 1 | 2360 | Computer Lab | 6 Month | INTECH | 1917008055 | 18/06/2019 |
47 | 200140 | 03/04/2019 | Photo copier Charges - IR 4525 | - | 7543 | SOM Library | - | PERFECT OFFICE | 1917011038 | 16/07/2019 |
48 | 51 | 09/04/2019 | 1) HDMI Cable 2) Dell SMPS 3) 1 TB Seagate Hdd | 1) 2 2) 1 3) 1 | 11379 | 1) Computer Lab 2) Juili (Phd Lab) 3) Prof. S. N. Rao | 1) - 2) 6 Month 3) 2 Year | UNICOMP | 1917007879 | 17/06/2019 |
49 | 76 | 15/04/2019 | POWER SUPLLY REPAIRING CHARGES | 2 | 2242 | 1) 2) | 3 Month | PRINTRONICS | 1917007868 | 17/06/2019 |
50 | 0177 | 22/04/2019 | HP LJ M1213 MFP P rinter Reapired | 1 | 3658 | SOM OFFICE | 1 Month | UNICOMP | 1917007876 | 17/06/2019 |
51 | 0176 | 22/04/2019 | HP LJ M1536 MFP Printer | 1 | 3776 | Narendra | 1 Month | UNICOMP | 1917007878 | 17/06/2019 |
52 | 378 | 14/05/2019 | DATA Recovery Charges | 1 | 12980 | Prof. S.N. Rao | - | UNICOMP | 1917011046 | 16/07/2019 |
53 | 201 | 15/05/2019 | HP 78A REFURB TONER | 5 | 7500+18% | 1) Mrs. Archana Mam 2) Mrs. Nandini 3) Prof. SVDN Rao 4) Prof. Ashish Pandey 5) Prof. Ashish Singh | - | PRINTRONICS | 1917008003 | 18/06/2019 |
HP 88A REFURB TONER | 2 | 3000+18% | 1) Prof. Arti Kalro 2) Prof. Sarthak Gaurav | |||||||
54 | 435 | 21/05/2019 | HP Laserjet 1536 Printer Repair | 2 | 6962 | 1) Archana Madam 2) Computer Lab | 1 Month | UNICOMP | 1917007872 | 17/06/2019 |
55 | 200637 | 03/06/2019 | Photo copier Charges - IR 4525 | - | 5575 | SOM Library | - | PERFECT | 1917011042 | 16/07/2019 |
56 | 546 | 04/06/2019 | 1) Toner 507A 2) DVD R 3) Dell SMPS | 1) 1 2) 10 3) 1 | 23062 | 1) Computer Lab 2) Computer Lab 3) Prof. Bhargava (205) | 1) - 2) - 3) 6 Month | UNICOMP | 1917007873 | 17/06/2019 |
Logitech Mouse | 10 | - | 1) Office PC - 1 2) Tania - PhD Lab 3) Sravani - PhD Lab 4) Bhaskar - PhD Lab 5) Praveen S. 6) Neha Uttam 7) Prof. Sonar 8) Prof. Rahul Patil 9) Vishwas - Phd 10) Shoukat- Ph.d | 3 Year | ||||||
57 | 153 | 18/06/2019 | 1) Heat Sink 2) 1 TB SEAGATE HDD 3) Logitech WR Mouse 4) Dell SMPS | 1) 2 2) 1 3) 1 4) 1 | 13511 | 1) Computer Lab 2) Phd. Lab ( Shailendra) 3) Prof. SVDN Rao 4) Praveen - Phd Lab | 1)- 2) 2 Year 3) 3 Year 4) 6 Month | INTECH | 1917011049 | 16/07/2019 |
58 | 0794 | 29/06/2019 | HP LJ M 1536 CNF Printer Reapaired | 1 | 3127 | Archana Madam | 1 Month | UNICOMP | 1917011048 | 16/07/2019 |
59 | 0796 | 29/06/2019 | HP LJ P 20150 printer repaired | 1 | 3082 | SOM Library | 1 Month | UNICOMP | 1917011047 | 16/07/2019 |
60 | 448 | 11/07/2019 | TONER - 78A REFURNISHED | 5 | 8850 | 1) Prof. Atanu Ghosh 2) Prof. Bhargava 3) Prof. Indrajit Mukherjee 4) Prof. Pankaj Dutta 5) Prof. Ashish Pandey | - | PRINTRONICS | 1917017604 | 23/09/2019 |
61 | 467 | 16/07/2019 | Reapiring Charges for Dell SMPS | 4 | 4484 | 1) Bhavya Pandey 2) 3) 4) | 1 month | PRINTRONICS | 1917017600 | 23/09/2019 |
62 | 236 | 23/07/2019 | Adobe Pro DC Licence - Renewal | 10 | 153069 | For Faculty & Staff | 1 Year | Crystal Technologies | # | |
63 | 1137 | 01/08/2019 | 1) 2.5 Laptop Seagte Sata Hdd - 500 GB 2) 78A Toner 3) VIP SMPS 400 W | 1) 01 2) 01 3) 02 | 12508 | 1) Mrs. Archana Madam 2) Prof. SVDN Rao ( retrun back ) 3) | 1) 2 year 2)- 3) 3 year | UNICOMP | 1917017559 | 23/09/2019 |
64 | 201133 | 03/08/2019 | Photocopier - IR4525 | - | 5412 | SOM LIBRARY | - | PERFECT OFFICE | 1917017537 | 23/09/2019 |
65 | 558 | 05/08/2019 | 1) Dell Vostro Keypad 2) HP Probook 450 G4 Keypad 3) Repairing Charges fo hp probook 450 G4 4)reparing charges for Hp probook G4 | 1) 01 2) 02 3) 01 4) 01 | 9145 | 1) Mrs. Archana Madam 2) For SOM 20 Batch 3) For SOM 20 Batch 4) For SOM 20 Batch | 1) 6 Month 2) 6 Month 3) 1 Month 4) 1 Month | PRINTRONICS | # | 23/09/2019 |
66 | 1194 | 07/08/2019 | Battery For UPS | 2 | 4480 | 1) Prof. Adil 2) IT Room | 1 Year | UNICOMP | 1917017569 | 23/09/2019 |
67 | 1263 | 10/08/2019 | RAM - 4gb DDR3 | 10 | 24780 | 1) Vishwesh Raichur 2) Shailendra 3) Sravani 4) Anurag 5) Praveen 6) Rayees 7) Bhavya 8) Juili 9) Abhinav 10) Kuldeep (IT Room) | 3 Year | UNICOMP | 1917017570 | 23/09/2019 |
68 | 615 | 13/08/2019 | TONER - 78A REFURNISHED | 5 | 12390 | 1) Prof. Indrajit Mukherjee 2) Prof. Ashish Singh 3) Prof. Trupti Mishra 4) Prof. Indrajit Mukherjee 5) IT Stock | - | PRINTRONICS | 1917017597 | 23/09/2019 |
TONER - 88A REFURNISHED | 1 | - | 1) Prof. S. N. Rao 2) Prof. Sarthak Gaurav | - | ||||||
69 | 335 | 19/08/2019 | Logitech Mouse | 5 | 6094 | 1) Prof. Bapat 2) Prof. Niranjan 3) Vishwesh 4) 5) Cubical I | 3 Year | INTECH | 1917017571 | 23/09/2019 |
Logitech Keyboard | 5 | 1) Pror. Indrajit Mukherjee 2) Prof. bhargava 3) Prof. Ashish singh 4) HOD Cabin 5) IT Stock | 3 Year | |||||||
HDMI TO VGA CABLE | 1 | IC 4 | 1 Year | |||||||
70 | 1568 | 10/09/2019 | Logitech Spekers Z120 | 1 | 17531 | CR1 | 1 Year | UNICOMP | ||
Laptop Keyboard | 2 | IT Laptop Repair | 3 Month | |||||||
Wireless R800 Pointer | 2 | 1) For Classroom(SOM7) 2) IT Room | 3 Years | |||||||
Repair Charges for Motherboard | 1 | PhD Room | 1 Month | |||||||
71 | 201631 | 03/10/2019 | CANON IR 4525 Printer Service with Consumable Charges | 1 | 9828 | SOM Library | - | PERFECT | ||
72 | 1891 | 11/10/2019 | UPS Repairing Charges- 5KV | 1 | 20945 | IT Server Room | 1 Month | UNICOMP | ||
73 | 463 | 12/10/2019 | HP LJ1536 Printer Repair Charges | 1 | 1593 | Prof. Atanu Ghosh | 30 Days | STEP IT | ||
74 | 2311 | 17/10/2019 | Wireless R800 Pointer | 28 | 151984 | All Faculty & CR | 3 Year | |||
75 | 942 | 21/10/2019 | HP Probook 450 Keypad & Camera | 1 | 3835 | Shubham Ware | 30 Days | |||
76 | 943 | 21/10/2019 | Screen Replace HP Probook 450 | 1 | 4543 | Baibaswata Jena | 30 Days | |||
77 | 2023 | 23/10/2019 | 53A Toner | 1 | 5400 | PhD Room | - | |||
Lan Card | 1 | 850 | Phd Room - Preeti | 1 Year | ||||||
4GB DDR3 Ram | 4 | 8400 | Mrs Archana, Nandini, Mr. Narendra & Prof. Bhargava | 3 Year | ||||||
Service Charges for Printer 1536 & 1213 | 2 | 2000 | Prof. Arti & Prof. Dutta | 30 Days | ||||||
Printer Spares 1536 & 1214 | 2 | 3000 | Prof. Arti & Prof. Dutta | 30 days | ||||||
Logitech Wireless Mouse | 1 | 889 | Prof. Shishir Jha | 3 Year | ||||||