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PROGRESS DURING 9'th PLAN

 

 

 

 

 

 

 

 

 
 
Fund released and utilised under Computerisation Project to States/ UTs as on 31.05.2004
(Rs. in lakh)
S. States Release Utilisation Balance Percentage UC received  Expen. Reported                                                             
No.            after 31.03.04 UC not sent
1 Andhra Pradesh 741.61 741.61 0.00 100.00    
2 Arunachal Pradesh 79.51 79.50 0.01 99.99    
3 Assam 242.28 191.96 0.00 79.23   balance of 50.32 laks Adjsted in 10th plan release
4 Bihar 145.99 24.17 121.82 16.56    
5 Chhatishgarh 73.22 73.22 0.00 100.00   Rs. 8.11
6 Goa 61.76 60.56 1.20 98.06  
7 Gujarat 919.24 919.24 0.00 100.00    
8 Haryana 228.15 228.15 0.00 100.00    
9 Himachal Pradesh 148.78 148.78 0.00 100.00    
10 J & Kashmir 200.00 22.68 177.32 11.34    
11 Jharkhand 54.91 54.91 0.00 100.00    
12 Karnataka 300.15 300.15 0.00 100.00   Rs. 40.282
13 Kerala 232.14 231.95 0.19 99.92                           19.80
14 Madhya Pradesh 739.20 739.20 0.00 100.00    
15 Maharashtra 1159.45 1159.32 0.13 99.99    
16 Manipur 56.83 35.59 21.24 62.62    
17 Meghalaya 48.32 42.02 6.30 86.96   1.62
18 Mizoram 126.61 126.61 0.00 100.00    
19 Nagaland 33.64 26.41 7.23 78.51    
20 Orissa 176.05 176.05 0.00 100.00   Rs. 4.36
21 Punjab 238.44 238.44 0.00 100.00   Rs. 2.99
22 Rajasthan 682.52 671.08 11.44 98.32            5.50  
23 Sikkim 99.78 99.78 0.00 100.00    
24 Tamil Nadu 628.42 628.42 0.00 100.00    
25 Tripura 24.20 23.90 0.30 98.77    
26 Uttar Pradesh 958.90 800.27 158.63 83.46    
27 Uttaranchal 120.00 120.00 0.00 100.00    
28 West Bengal 329.71 329.71 0.00 100.00    
29 A & Islands 10.50 10.00 0.50 95.24    
30 Chandigarh  10.50 0.00 10.50 0.00    
31 D & N Haveli 11.99 11.89 0.10 99.16    
32 Daman & Diu 13.11 11.09 2.02 84.57    
33 Delhi 10.50 10.50 0.00 100.00    
34 Lakashadweep 11.92 1.20 10.72 10.04    
35 Pondicherry 19.92 19.92 0.00 100.0    
 
Total
8938.24
8358.28 529.65 93.51 5.50  
Date : 01-Jul-2004

 

 
Fund released and utilised under Computerisation Project to States/ UTs as on 31.05.2004
 
Sl. No. Name of the  Releases Utilisation
  State Hardware Software  Training Total Hardware Software  Training Total
1 Andhra Pradesh 584.05 111.26 46.30 741.61 584.05 111.26 46.30 741.61
2 Arunachal Pradesh 74.67 3.99 0.85 79.51 74.67 3.98 0.85 79.50
3 Assam 231.03 9.51 1.74 242.28 191.96 0.00 0.00 191.96
4 Bihar 85.01 60.41 0.57 145.99 24.17 0.00 0.00 24.17
5 Chhatishgarh 73.22 0.00 0.00 73.22 73.22 0.00 0.00 73.22
6 Goa 51.60 4.56 5.60 61.76 51.60 3.36 5.60 60.56
7 Gujarat 720.20 87.74 111.30 919.24 720.20 87.74 111.30 919.24
8 Haryana 219.66 6.75 1.74 228.15 219.66 6.75 1.74 228.15
9 Himachal Pradesh 120.30 18.88 9.60 148.78 120.30 18.88 9.60 148.78
10 J & Kashmir 200.00 0.00 0.00 200.00 22.68 0.00 0.00 22.68
11 Jharkhand 54.91 0.00 0.00 54.91 54.91 0.00 0.00 54.91
12 Karnataka 245.13 35.84 19.18 300.15 245.13 35.84 19.18 300.15
13 Kerala 203.61 14.83 13.70 232.14 203.60 14.83 13.52 231.95
14 Madhya Pradesh 684.54 44.55 10.11 739.20 684.54 44.55 10.11 739.20
15 Maharashtra 957.60 89.28 112.56 1159.45 957.60 89.16 112.56 1159.32
16 Manipur 47.80 4.13 4.90 56.83 35.59 0.00 0.00 35.59
17 Meghalaya 40.40 3.62 4.30 48.32 40.40 0.00 1.62 42.02
18 Mizoram 106.18 3.08 17.35 126.61 106.18 3.08 17.35 126.61
19 Nagaland 27.62 5.39 0.63 33.64 20.71 5.39 0.31 26.41
20 Orissa 150.03 11.82 14.20 176.05 150.43 11.82 13.80 176.05
21 Punjab 189.46 21.68 27.30 238.44 189.46 21.68 27.30 238.44
22 Rajasthan 514.94 152.58 15.00 682.52 514.94 141.14 15.00 671.08
23 Sikkim 95.00 4.78 0.00 99.78 95.00 4.78 0.00 99.78
24 Tamil Nadu 504.40 82.82 41.20 628.42 504.40 82.82 41.20 628.42
25 Tripura 18.17 5.61 0.42 24.20 18.17 5.52 0.21 23.90
26 Uttar Pradesh 830.90 41.10 86.90 958.90 800.27 0.00 0.00 800.27
27 Uttranchal 113.00 0.00 7.00 120.00 113.00 0.00 7.00 120.00
28 West Bengal 261.47 26.84 41.40 329.71 261.06 26.24 42.41 329.71
29 A & Islands 10.00 0.00 0.50 10.50 10.00 0.00 0.00 10.00
30 Chandigarh 10.00 0.00 0.50 10.50 0.00 0.00 0.00 0.00
31 D & N Haveli 10.00 1.49 0.50 11.99 10.03 1.36 0.50 11.89
32 Daman & Diu 12.00 0.61 0.50 13.11 11.09 0.00 0.00 11.09
33 Delhi 10.00 0.00 0.50 10.50 10.00 0.00 0.50 10.50
34 Lakashadweep 10.00 1.42 0.50 11.92 1.20 0.00 0.00 1.20
35 Pondicherry 15.00 3.92 1.00 19.92 19.92 0.00 0.00 19.92
  Total 7481.90 858.49 597.85 8938.24 7140.14 720.18 497.96 8358.28

 

STATUS OF STATE-WISE UNDER COMPUTERISATION PROJECT OF RGNDWM AS ON 31.03.2004
(Rs. in lakh)
        Utilisation Certificate Audit Report
      R E L E A S E S UC reced. If recd.,  If, received
Sl.  State/ UT Components   Yes / No  Amount which year
No.     1995-96 1996-97 1997-98 1998-99 99-2000 2000-01 2001-02 2002-03 Total      
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
                             
1 Andhra Pradesh Hardware 0.00 326.50 108.80 0.00 148.75 0.00 0.00 0.00 584.05 Yes  584.05 Not received
    Training 0.00 23.10 23.20 0.00 0.00 0.00 0.00 0.00 46.30 Yes  46.30 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 111.26 0.00 0.00 111.26 Yes  111.26 Not received
    Total 0.00 349.60 132.00 0.00 148.75 111.26 0.00 0.00 741.61   741.61  
2 Arunachal Pradesh Hardware 25.35 0.00 8.45 0.00 33.50 0.00 7.37 0.00 74.67 Yes  74.67 Not received
    Training 0.42 0.00 0.43 0.00 0.00 0.00 0.00 0.00 0.85 Yes  0.85 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 3.99 0.00 0.00 3.99 Yes 3.98 Not received
    Total 25.77 0.00 8.88 0.00 33.50 3.99 7.37 0.00 79.51   79.50  
3 Assam Hardware 56.89 0.00 18.97 0.00 155.17 0.00 0.00 0.00 231.03 Yes 191.96 Not received
    Training 0.87 0.00 0.87 0.00 0.00 0.00 0.00 0.00 1.74 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 9.51 0.00 0.00 9.51 No 0.00 Not received
    Total 57.76 0.00 19.84 0.00 155.17 9.51 0.00 0.00 242.28   191.96  
4 Bihar Hardware 20.26 0.00 6.76 0.00 0.00 0.00 57.99 0.00 85.01 Yes 24.17 Not received
    Training 0.28 0.00 0.29 0.00 0.00 0.00 0.00 0.00 0.57 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 60.41 0.00 0.00 60.41 No 0.00 Not received
    Total 20.54 0.00 7.05 0.00 0.00 60.41 57.99 0.00 145.99   24.17  
5 Chattishgarh Hardware 0.00 0.00 0.00 0.00 0.00 0.00 73.22 0.00 73.22 Yes 73.22 Not received
    Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No 0.00 Not received
    Total 0.00 0.00 0.00 0.00 0.00 0.00 73.22 0.00 73.22   73.22  
6 Goa Hardware 0.00 38.70 12.90 0.00 0.00 0.00 0.00 0.00 51.60 Yes 51.60 Not received
    Training 0.00 2.80 2.80 0.00 0.00 0.00 0.00 0.00 5.60 Yes 5.60 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 4.56 0.00 0.00 4.56 Yes 3.36 Not received
    Total 0.00 41.50 15.70 0.00 0.00 4.56 0.00 0.00 61.76   60.56  
7 Gujarat Hardware 0.00 0.00 628.00 0.00 0.00 92.20 0.00 0.00 720.20 Yes 720.20 Not received
    Training 0.00 0.00 0.00 0.00 111.30 0.00 0.00 0.00 111.30 Yes 111.30 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 87.74 0.00 0.00 87.74 Yes  87.74 Not received
    Total 0.00 0.00 628.00 0.00 111.30 179.94 0.00 0.00 919.24   919.24  
8 Haryana Hardware 54.82 0.00 23.49 0.00 61.90 0.00 79.45 0.00 219.66 Yes 219.66 Not received
    Training 0.87 0.00 0.87 0.00 0.00 0.00 0.00 0.00 1.74 Yes 1.74 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 6.75 0.00 0.00 6.75 Yes 6.75 Not received
    Total 55.69 0.00 24.36 0.00 61.90 6.75 79.45 0.00 228.15   228.15  
9 Himachal Pradesh Hardware 44.93 0.00 14.97 0.00 0.00 0.00 60.40 0.00 120.30 Yes 120.30 Not received
    Training 0.67 0.00 0.68 0.00 0.00 0.00 8.25 0.00 9.60 Yes 9.60 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 18.88 0.00 0.00 18.88 Yes 18.88 Not received
    Total 45.60 0.00 15.65 0.00 0.00 18.88 68.65 0.00 148.78   148.78  
10 Jammu & Kashmir Hardware 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 200.00 Yes 22.68 Not received
    Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No 0.00 Not received
    Total 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 200.00   22.68  
11 Jharkhand Hardware 0.00 0.00 0.00 0.00 0.00 0.00 54.91 0.00 54.91 Yes 54.91 Not received
    Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No 0.00 Not received
    Total 0.00 0.00 0.00 0.00 0.00 0.00 54.91 0.00 54.91   54.91  
12 Karnataka Hardware 79.06 0.00 26.35 0.00 34.46 100.93 4.33 0.00 245.13 Yes 245.13 Not received
    Training 1.18 0.00 1.19 0.00 16.81 0.00 0.00 0.00 19.18 Yes 19.18 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 35.84 0.00 0.00 35.84 Yes 35.84 Not received
    Total 80.24 0.00 27.54 0.00 51.27 136.77 4.33 0.00 300.15   300.15  
13 Kerala Hardware 67.71 0.00 22.57 0.00 113.33 0.00 0.00 0.00 203.61 Yes 203.60 Not received
    Training 1.00 0.00 1.19 0.00 0.00 11.51 0.00 0.00 13.70 Yes 13.52 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 14.83 0.00 0.00 14.83 Yes 14.83 Not received
    Total 68.71 0.00 23.76 0.00 113.33 26.34 0.00 0.00 232.14   231.95  
14 Madhya Pradesh Hardware 330.43 0.00 110.15 0.00 134.26 0.00 109.70 0.00 684.54 Yes 684.54 1995-96
    Training 5.05 0.00 5.06 0.00 0.00 0.00 0.00 0.00 10.11 Yes 10.11 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 44.55 0.00 0.00 44.55 Yes 44.55 Not received
    Total 335.48 0.00 115.21 0.00 134.26 44.55 109.70 0.00 739.20   739.20  
15 Maharashtra Hardware 0.00 0.00 957.60 0.00 0.00 0.00 0.00 0.00 957.60 Yes 957.60 Not received
    Training 0.00 0.00 0.00 0.00 112.56 0.00 0.00 0.00 112.56 Yes 112.56 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 89.28 0.00 0.00 89.28 Yes 89.16 Not received
    Total 0.00 0.00 957.60 0.00 112.56 89.28 0.00 0.00 1159.45   1159.32  
16 Manipur Hardware 0.00 35.80 12.00 0.00 0.00 0.00 0.00 0.00 47.80 Yes 35.59 Not received
    Training 0.00 2.40 2.50 0.00 0.00 0.00 0.00 0.00 4.90 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 4.13 0.00 0.00 4.13 No 0.00 Not received
    Total 0.00 38.20 14.50 0.00 0.00 4.13 0.00 0.00 56.83   35.59  
17 Meghalaya Hardware 0.00 30.30 10.10 0.00 0.00 0.00 0.00 0.00 40.40 Yes 40.40 Not received
    Training 0.00 2.20 2.10 0.00 0.00 0.00 0.00 0.00 4.30 Yes 1.62 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 3.62 0.00 0.00 3.62 No 0.00 Not received
    Total 0.00 32.50 12.20 0.00 0.00 3.62 0.00 0.00 48.32   42.02  
18 Mizoram Hardware 0.00 22.10 7.94 0.00 51.62 0.00 0.00 24.52 106.18 Yes 106.18 Not received
    Training 0.00 1.70 1.70 0.00 0.00 0.00 13.95 0.00 17.35 Yes 17.35 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 3.08 0.00 0.00 3.08 Yes 3.08 Not received
    Total 0.00 23.80 9.64 0.00 51.62 3.08 13.95 24.52 126.61   126.61  
19 Nagaland Hardware 20.71 0.00 6.91 0.00 0.00 0.00 0.00 0.00 27.62 Yes 20.71 Not received
    Training 0.31 0.00 0.32 0.00 0.00 0.00 0.00 0.00 0.63 Yes 0.31 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 5.39 0.00 0.00 5.39 Yes 5.39 Not received
    Total 21.02 0.00 7.23 0.00 0.00 5.39 0.00 0.00 33.64   26.41  
20 Orissa Hardware 0.00 77.90 50.60 0.00 0.00 0.00 0.00 21.53 150.03 Yes 150.43 1997-98, 1998-99
    Training 0.00 7.10 7.10 0.00 0.00 0.00 0.00 0.00 14.20 Yes 13.80 2000-01
    Office Auto. 0.00 0.00 0.00 0.00 0.00 11.82 0.00 0.00 11.82 Yes 11.82  
    Total 0.00 85.00 57.70 0.00 0.00 11.82 0.00 21.53 176.05   176.05  
21 Punjab Hardware 0.00 0.00 40.67 0.00 0.00 148.79 0.00 0.00 189.46 Yes 189.46 Not received
    Training 0.00 0.00 0.96 0.00 26.34 0.00 0.00 0.00 27.30 Yes 27.30 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 21.68 0.00 0.00 21.68 Yes 21.68 Not received
    Total 0.00 0.00 41.63 0.00 26.34 170.47 0.00 0.00 238.44   238.44  
22 Rajasthan Hardware 341.21 0.00 173.73 0.00 0.00 0.00 0.00 0.00 514.94 Yes 514.94 Not received
    Training 9.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 15.00 Yes 15.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 152.58 0.00 0.00 152.58 Yes 141.14 Not received
    Total 350.21 0.00 179.73 0.00 0.00 152.58 0.00 0.00 682.52   671.08  
23 Sikkim Hardware 0.00 0.00 95.00 0.00 0.00 0.00 0.00 0.00 95.00 Yes 95.00 Not received
    Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 4.78 0.00 0.00 4.78 Yes 4.78 Not received
    Total 0.00 0.00 95.00 0.00 0.00 4.78 0.00 0.00 99.78   99.78  
24 Tamil Nadu Hardware 0.00 294.70 98.30 0.00 0.00 43.94 67.46 0.00 504.40 Yes 504.40 Not received
    Training 0.00 20.60 20.60 0.00 0.00 0.00 0.00 0.00 41.20 Yes 41.20 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 82.82 0.00 0.00 82.82 Yes 82.82 Not received
    Total 0.00 315.30 118.90 0.00 0.00 126.76 67.46 0.00 628.42   628.42  
25 Tripura Hardware 13.63 0.00 4.54 0.00 0.00 0.00 0.00 0.00 18.17 Yes  18.17 Not received
    Training 0.21 0.00 0.21 0.00 0.00 0.00 0.00 0.00 0.42 Yes  0.21 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 5.61 0.00 0.00 5.61 Yes 5.52 Not received
    Total 13.84 0.00 4.75 0.00 0.00 5.61 0.00 0.00 24.20   23.90  
26 Uttar Pradesh Hardware 0.00 621.50 209.40 0.00 0.00 0.00 0.00 0.00 830.90 Yes 800.27 Not received
    Training 0.00 43.50 43.40 0.00 0.00 0.00 0.00 0.00 86.90 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 41.10 0.00 0.00 41.10 No 0.00 Not received
    Total 0.00 665.00 252.80 0.00 0.00 41.10 0.00 0.00 958.90   800.27  
27 Uttaranchal Hardware 0.00 0.00 0.00 0.00 0.00 113.00 0.00 0.00 113.00 Yes  113.00 Not received
    Training 0.00 0.00 0.00 0.00 0.00 7.00 0.00 0.00 7.00 Yes 7.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No 0.00 Not received
    Total 0.00 0.00 0.00 0.00 0.00 120.00 0.00 0.00 120.00   120.00  
28 West Bengal Hardware 0.00 152.50 50.80 0.00 0.00 0.00 58.17 0.00 261.47 Yes 261.06 1998-99
    Training 0.00 10.70 10.70 0.00 0.00 0.00 20.00 0.00 41.40 Yes 42.41 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 26.84 0.00 0.00 26.84 Yes 26.24 Not received
    Total 0.00 163.20 61.50 0.00 0.00 26.84 78.17 0.00 329.71   329.71  
29 A & Islands Hardware 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 Yes 10.00 Not received
    Training 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No 0.00 Not received
    Total 0.00 0.00 0.00 10.50 0.00 0.00 0.00 0.00 10.50   10.00  
30 Chandigarh Hardware 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 No 0.00 Not received
    Training 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No 0.00 Not received
    Total 0.00 0.00 0.00 10.50 0.00 0.00 0.00 0.00 10.50   0.00  
31 D & N Haveli Hardware 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 Yes 10.03 Not received
    Training 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 Yes 0.50 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 1.49 0.00 0.00 1.49 Yes 1.36 Not received
    Total 0.00 0.00 0.00 10.50 0.00 1.49 0.00 0.00 11.99   11.89  
32 Daman & Diu Hardware 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 12.00 Yes  11.09 Not received
    Training 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 0.61 0.00 0.00 0.61 No 0.00 Not received
    Total 0.00 0.00 0.00 12.50 0.00 0.61 0.00 0.00 13.11   11.09  
33 Delhi Hardware 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 Yes 10.00 Not received
    Training 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 Yes 0.50 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No 0.00 Not received
    Total 0.00 0.00 0.00 10.50 0.00 0.00 0.00 0.00 10.50   10.50  
34 Lakshadweep Hardware 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 10.00 Yes 1.20 Not received
    Training 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 1.42 0.00 0.00 1.42 No 0.00 Not received
    Total 0.00 0.00 0.00 10.50 0.00 1.42 0.00 0.00 11.92   1.20  
35 Pondicherry Hardware 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 15.00 Yes 19.92 Not received
    Training 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 No 0.00 Not received
    Office Auto. 0.00 0.00 0.00 0.00 0.00 3.92 0.00 0.00 3.92 No 0.00 Not received
    Total 0.00 0.00 0.00 16.00 0.00 3.92 0.00 0.00 19.92   19.92  
 GRAND TOTAL 1074.86 1714.10 3031.17 81.00 1000.00 1375.86 615.20 46.05 8938.24   8358.28