DATE MATERIAL QTY D.

DAT BILL DATE CAST PAID DATE

2/1/2010 12A C.REFILLING 1 2/1/2010 150

2/1/2010 12 A BLADE 2 2/1/2010 150
2/1/2010 SAMSUNG 1640 PRINTER 1 2/1/2010 4700
2/1/2010 2900 TEFLON CHINGE 1 2/1/2010 650
12A TONER BOTTELE-1 5/1/2010
5/1/2010 SAMSUNG 1640 PRINTER 1 5/1/2010 4700
8/1/2010 SAMSUNG 1640 PRINTER 1 8/1/2010 4700
CASH 8/1/2010
12A DRUM-1 12/1/2010
80GB IDE HDD-2 15/1/2010
SAMSUNG PRRETAN
SAMSUNG PRINTER 19/1/2010
JOCKES-20 18/1/2010
TNTEX LAN CARD-1 22/1/2010
7/1/2010 3119 CARTRIDGE REFILLING 1 7/1/2010 150
ROLLAR AMOUNT LESS
12A TONER BOTTELE-5 5/1/2010
ADD TO DRUM 1 12/1/2010 110
TVS INKE BANK-1 12/1/2010
INTEX SMPS-1 16/1/2010
MOUSE 16/1/2010
SAMSUNG PRINTER 23/1/2010
DELL MONITOR (OLD NLR AMOUNT) 6750
TVS GOLDE KEY BOARD 25/1/2010
RIBBONCE 25/1/2010
TVS INKE BANK-4 27/1/2010
INTEX LAN COARD 29/1/2010
27/1/2010 56 AREFILLING 1 27/1/2010 250
28/1/2010 3119 REFILLING 1 28/1/2010 250
INTEX SMPS-1 27/1/2010
. TVS MSP 250 PRINTER 25/1/2010
TONER POWDER 27/1/2010
REBBONES-6 27/1/2010
CASH 8000 9/2/2010
INTEX LAN COARD 10/2/2010
USB CABULES-2 15/2/2010
TONER BOTTELES-1 15/2/2010
16/2/2010 3117 REFILLING 2 16/2/2010 500
16/2/2010 12A TONER 2 16/2/2010 200
SEEMAS BATTERY
8/2/2010 3117 REFILLING 1 8/2/2010 200
8/2/2010 12A/3117 REFILLING 2 8/2/2010 200
 CD SONY -100 20/2/2010
DVD'S -10 20/2/2010
RIBBONCE-9 24/2/2010
R.CARTRIDGE TVS-1 23/2/2010
CD'S COVERS-10 25/2/2010
26/2/2010 CANON 2900 PRINTER 1 26/2/2010 5750 26/2/2010
12A TONER BOTTELES-6 2/3/2010
SAMSUNG TONER BOTTELE 1/3/2010
160GB HDD-1 1/3/2010
RJ 45-50 3/3/2010
CD COVERS-100 3/3/2010
4/3/2010 SAMSUNG REFILLING 1 4/3/2010 100
TONER BOTTELES-3 9/3/2010
12A DRUM-2 9/3/2010
CLOMPING TOOL 9/3/2010
8/3/2010 XEROX 3117 REFILLING 1 8/3/2010 250
9/3/2010 12A TONER REFILLING 1 9/3/2010 100
MOUSE PADE 9/3/2010
USB KEY BOARD 12/3/2010
13/3/2010 CANON LBP 2900 1 13/3/2010 5700
11/3/2010 CANON TEFLON/CHINGE SERVIC 1 13/3/2010 850
11/3/2010 CANON PRESSER ROLLAER REPL 1 13/3/2010 750
ZEPPY UPS 14/3/2010
DRUM-2 16/3/2010
12A TONER BOTTELES 17/3/2010
TVS INKE BANK-1 16/3/2010
TONER BOTTELES-2` 25/3/2010
24/3/2010 RIBBONES 2 24/3/2010 80
CRATIVE SPICKERS-1 24/3/2010
PENDRIVE 4 GB -1 5/2/2010
SATA P.CABULE SMPS-1 9/2/2010
9/2/2010
RIBBONCE-7 3/2/2010
30/3/2010 CANON MF 4320D 1 30/3/2010 13000
CASH 30/3/2010
CASH 31/3/2010Q
TVS R.CARTRIDGE-4 5/4/2010
CD' COVERS-15 5/4/2010
7/4/2010 TRANSUND4GB PENDRIVE 2 9/4/2010 800
8/4/2010 WEP 690ECO UPS 2 8/4/2010 4100
CASH 9/4/2010
9/4/2010 CANON 4320D PRINTER 1 9/4/2010 13000
14/4/2010 CANON LBP 2900 1 14/4/2010 5750
24/4/2010 12A REFILLING 1 24/4/2010 250
27/4/2010 TONER BOTELLES 1 27/4/2010 115
30/4/2010 3117 REFILLING 1 30/4/2010 250
27/4/2010 CANON LBP 2900 1 27/4/2010 5750
27/4/2010 CANON LIDE 100 2 27/4/2010 6100
CASH 10/4/2010
8/5/2010 XEROX 3117 REFILLING 1 8/5/2010 250
8/5/201 CANON 303 CARTRIDGE 2 8/5/2010 5600
CHACKES 12/5/2010
14/5/2010 CANON LBP 2900 1 14/5/2010 5750
15/5/2010 PE 220 COMPATBUL CARTRIDGE 1 15/5/2010 2000
17/5/2010 WEP 800 DX PRINTER 1 17/5/2010 6950
CANON LBP 2900-2 25/5/2010
TVS R.CARTRDGE-3 24/5/2010
SANDISK 8 GB PENDRIVE-1 24/5/2010
25/5/2010 1217 REFILLING 1 25/5/2010 250
26/5/2010 XEROX 3117 REFILLING/DRUM/C 1 26/5/2010 1000
29/5/2010 CANON LBP 2900 2 29/5/2010 11500
29/5/2010 WEP 7AH BATTERY 3 29/5/2010 1920
1/6/2010 12A REFILLING 1 1/6/2010 100
LAN CARD 3/6/2010
1/6/2010 3119 REFILLING 1 1/6/2010 200
9/6/2010 1640 REFILLING 1 9/6/2010 200
INTEX SMPS -2 9/6/2010
DIGIOOL 8 PORT SWITHC-1 21/6/2010
SONY DVD R/W-4 22/6/2010
KING STAN 4 GB/2 GB PEND22/6/2010
TVS RIBBONES-2 22/6/2010
USB TO PARALLAL-1 28/6/2010
250 GB HDD-2(BSNL) 1/7/2010
PARLLAL CABUL-1 2/7/2010
PARALLA CAB 2 10/6/2010
POWER CABULE-2 10/6/2010
12A TONERS-5 7/10/2010
12A REFILLING 3 150
15A REFILLING 1 200
12A REFILLING 1 100
MITHIRY CASH 5600
TVS RIBBONESCARTRIDGE-2 200

CANON LBP 25750*2

TONERS-2
CANON LBP 2900
CANON LBP 2900 9/21/2010
TVS R.CARTRDGIE-5 9/21/2010
INKE BANKES-10 9/21/2010
 9/22/2010 36A REFILLING WITH TONER 1 9/22/2010 200
9/22/2010 SAMSUNGE REFILLING ONLY 1 9/22/2010 100
TVS KEY BOARD 9/22/2010
TONER BOTTELES 9/22/2010
10/25/2010 12A-2/36A-2 REFILLING 4 10/25/2010 800
11/15/2010 WEP 550 VA 1 11/15/2010 1450
HP 1020 PRINTER 11/19/2010
11/29/2010 WEP 550 VA UPS 20 11/29/2010 29000
12/1/2010 WEP 690 VA SUP 1 12/1/2010 2150
12/4/2010 WEP 600 VA UPS 1 12/4/2010 1800
 PAID BALANCE
BF 22100
22250
22400
27100
27750
450 27300
32000
36700
4500 32200
320 31880
4200 27680
4700 22980
4600 18380
40 18340
160 18180
18330
30 18300
125 18175
18285
225 18060
490 17570
110 17460
4600 12860
19610
1200 18410
100 18310
180 18130
160 17970
18220
18470
510 17960
8050 9910
230 9680
120 9560
17560
160 17400
80 17320
115 17205
17705
17905
18 17807
18087
18287
 900 17387
140 17247
270 16977
140 16837
15 16822
22572
660 21912
345 21567
2300 19267
100 19167
150 19017
19117
330 18787
220 18567
275 18292
18542
18642
25 18617
200 18417
24117
24967
25717
115 25602
260 25342
110 25232
50 25182
220 24962
25042
1300 23742
470 23272
500 22772
40 22732
210 22522
35522
5000 30522
8000 22522
480 22042
19 22023
22823
26923
4100 22823
35823
41573
41823
41938
 42188
47938
54038
13000 41038
41288
46888
20000 26888 120574 CHACK NO
32638
34638
41588
11500 30088
300 29788
800 28988
29238
30238
41738
43658
43758
160 43598
43798
43998
900 43098
900 42198
160 42038
750 41288
200 41088
220 40868
4000 36868

105 36763
40 36723
500 36223
36373
36573
36673
31073
30873
20000 10873 CHACK
BF 20000
11500 8500
315 8185
5750 2435
5750 -3315
600 3915
450 -4365
 -4165
-4065
235 -4300
200 -4500
-3700
1450
6150 -4700
24300
26450
28250