Professional Documents
Culture Documents
Date Printer Name Tonner Color Tonnercode
Date Printer Name Tonner Color Tonnercode
Printer name
Tonner Color
Tonnercode
06.04.2013
HPCBW1
06.04.2013
XW3
06.04.2013
Hp Laserjet Printer
HPBW2
12.04.2013
Canon Printer
CBW1
12.04.2013
Canon Printer
CBW2
12.04.2013
XW1
19.04.2013
HPCM3
19.04.2013
HPCC1
19.04.2013
HPCB1
19.04.2013
HPCY4
26.04.2013
Canon Printer
CBW3
26.04.2013
Canon Printer
CBW4
26.04.2013
Hp Laserjet Printer
HPBW3
26.04.2013
Hp Laserjet Printer
HPBW1
30.04.2013
Samsung Printer
SBW1
30.04.2013
HPCY3
30.04.2013
HPCM3
06.05.2013
HPCBW1
09.05.2013
HPCM5
09.05.2013
HPCC4
15.05.2013
Canon Printer
CBW3
15.05.2013
HPCB5
15.05.2013
HPCY5
20.05.2013
Samsung Printer
SBW1
20.05.2013
Hp Laserjet Printer
HPBW3
25.05.2013
Hp Laserjet Printer
HPBW3
25.05.2013
Hp Laserjet Printer
HPBW2
04.06.2013
Hp Laserjet Printer
HPBW1
04.06.2013
Canon Printer
CBW4
15.06.2013
Canon Printer
CBW1
15.06.2013
Hp Laserjet Printer
HPBW3
20.06.2013
Canon Printer
CBW4
20.06.2013
Samsung Printer
SBW1
28.06.2013
XW1
28.06.2013
XW3
28.06.2013
Samsung Printer
SBW1
13.07.2013
HHBW1
13.07.2013
Hp Laserjet Printer
HPBW2
13.07.2013
HPCY3
13.07.2013
Canon Printer
CBW3
18.07.2013
HPCY5
18.07.2013
HPCC5
25.07.2013
HPCBW1
25.07.2013
Xp3
25.07.2013
Canon Printer
CBW1
01.08.2013
HPCY3
01.08.2013
HPCC5
01.08.2013
HPCM5
01.08.2013
XW1
01.08.2013
Canon Printer
CBW2
07.08.2013
Canon Printer
CBW1
10.08.2013
XW1
10.08.2013
XW3
10.08.2013
XP2
10.08.2013
Canon printer
CBW3
19.08.2013
Hp Laserjet Printer
HPBW3
19.08.2013
Hp Laserjet Printer
HPBW1
22.08.2013
Hp Laserjet Printer
HPBW2
22.08.2013
HPCC5
22.08.2013
HPCB5
02.09.2013
HPCC2
02.09.2013
Canon printer
CBW4
02.09.2013
HPCBW1
07.09.2013
Canon printer
CBW3
07.09.2013
Canon printer
CBW1
20.09.2013
Hp Laserjet Printer
HPBW2
20.09.2013
Hp Laserjet Printer
HPBW3
20.09.2013
XW2
27.09.2013
Canon printer
CBW4
27.09.2013
HPCM4
27.09.2013
HPCY5
27.09.2013
08.10.2013
XW1
08.10.2013
XW2
08.10.2013
Canon printer
CBW4
08.10.2013
HHBW1
08.10.2013
Hp Laserjet Printer
HPBW3
09.11.2013
Canon printer
CBW1
09.11.2013
Hp Laserjet Printer
HPBW1
09.11.2013
Canon printer
CBW2
14.11.2013
HHBW1
14.11.2013
HPCB5
18.11.2013
Hp Laserjet Printer
HPBW3
18.11.2013
Hp Laserjet Printer
HPBW2
18.11.2013
Hp Laserjet Printer
HPBW1
21.11.2013
Canon printer
CBW4
21.11.2013
HPCBW1
29.11.2013
HPCM5
29.11.2013
HPCB3
29.11.2013
Hp Laserjet Printer
HPBW2
29.11.2013
Hp Laserjet Printer
HPBW3
10.12.2013
HHBW1
10.12.2013
Hp Laserjet Printer
HPBW3
10.12.2013
Hp Laserjet Printer
HPBW1
10.12.2013
HPCY3
10.12.2013
HPCC3
11.12.2013
XP3
11.12.2013
HPCB1
21.12.2013
Hp Laserjet Printer
HPBW2
21.12.2013
HPCC3
21.12.2013
HHBW1
21.12.2013
Canon printer
CBW4
04.01.2014
Canon printer
CBW1
04.01.2014
Hp Laserjet Printer
HPBW2
08.01.2014
HPCC5
08.01.2014
HPCY5
08.01.2014
HPCM4
08.01.2014
Canon printer
CBW3
08.01.2014
Canon printer
CBW3
18.01.2014
Hp Laserjet Printer
HPBW3
18.01.2014
HHBW1
27.01.2014
Hp Laserjet Printer
HPBW2
27.01.2014
HHBW1
27.01.2014
HPCBW1
27.01.2014
HPCY3
27.01.2014
HPCB2
07.02.2014
Hp Laserjet Printer
HPBW2
07.02.2014
Canon printer
CBW4
07.02.2014
Canon printer
CBW2
07.02.2014
XP3
07.02.2014
HPCB3
07.02.2014
HPCB4
07.02.2014
18.02.2014
Canon printer
CBW3
18.02.2014
Hp Laserjet Printer
HPBW3
18.02.2014
HHBW1
26.02.2014
Hp Laserjet Printer
HPBW1
26.02.2014
Canon printer
CBW4
11.03.2014
Hp Laserjet Printer
HPBW2
11.03.2014
Canon printer
CBW4
11.03.2014
Canon printer
CBW3
13.03.2014
HHBW1
13.03.2014
Canon printer
CBW1
20.03.2014
HPCY3
20.03.2014
HPCC5
Description
Department
Sent Date
Received Date
Tonner Refilling
Marketing
06.04.2013
06.04.2013
Chip Replacement
Design
06.04.2013
06.04.2013
Tonner Refilling
Drum Replacement
Central
06.04.2013
06.04.2013
Tonner Refilling
Marketing
12.04.2013
12.04.2013
Tonner Refilling
Mag. Roller Replacement
Accounts
12.04.2013
12.04.2013
Tonner Refilling
Chip Replacement
Drum Replacement
Design
12.04.2013
12.04.2013
Tonner Refilling
Chip Replacement
Tonner Refilling
Chip Replacement
Tonner Refilling
Chip Replacement
Tonner Refilling
Chip Replacement
Tonner Refilling
Drum Replacement
Tonner Refilling
Tonner Refilling
Drum Replacement
Tonner Refilling
Tonner Refilling
Tonner Refilling
Chip Replacement
Tonner Refilling
Chip Replacement
Tonner Refilling
Newly bought from shop
Newly bought from shop
Tonner Refilling
Newly bought from shop
Newly bought from shop
Tonner Refilling
Tonner Refilling
Drum Replacement
Tonner Refilling
Magnetic Roller
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Chip Replacement
Chip Replacement
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Chip Replacement
Tonner Refilling
Tonner Refilling
Chip Replacement
Tonner Refilling
Chip Replacement
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Chip Replacement
Tonner Refilling
Chip Replacement
Drum Replacement
Tonner Refilling
Chip Replacement
Tonner Refilling
Tonner Refilling
Drum Replacement
Blade Replacement
Drum Replacement
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Drum Replacement
Tonner Refilling
Drum Replacement
Tonner Refilling
Chip Replacement
Tonner Refilling
Chip Replacement
Tonner Refilling
Chip Replacement
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Drum Replacement
Blade Replacement
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Chip Replacement
Tonner Refilling
Chip Replacement
Drum Replacement
Drum Replacement
Roller Replacement
Chip Replacemnet
Tonner Refilling
Drum Replacement
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Drum Replacement
Blade Replacement
Tonner Refilling
Tonner Refilling
Chip Replacement
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Chip Replacement
Drum Replacement
Tonner Refilling
Chip Replacement
Magnetic Roller
Magnetic Roller
Tonner Refilling
Drum Replacement
Magnetic Roller
Tonner Refilling
Chip Replacement
DrumReplacement
Tonner Refilling
DrumReplacement
Tonner Refilling
Chip Replacement
Tonner Refilling
Tonner Refilling
Chip Replacement
Tonner Refilling
DrumReplacement
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Chip Replacement
DrumReplacement
Tonner Refilling
Chip Replacement
Tonner Refilling
Chip Replacement
Tonner Refilling
DrumReplacement
Tonner Refilling
Tonner Refilling
Blade Replacement
DrumReplacement
Tonner Refilling
Tonner Refilling
DrumReplacement
DrumReplacement
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Chip Replacement
Tonner Refilling
Chip Replacement
Tonner Refilling
Tonner Refilling
Tonner Refilling
DrumReplacement
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Tonner Refilling
Chip Replacement
Tonner Refilling
Chip Replacement
Vendors
Bill
Department
sent date
To Be Paid
Central
06.04.2013
To Be Paid
Design
06.04.2013
To Be Paid
Central
06.04.2013
To Be Paid
Accounts
12.04.2013
To Be Paid
Marketing
12.04.2013
To Be Paid
Design
12.04.2013
Design
19.04.2013
Design
19.04.2013
Design
19.04.2013
Design
19.04.2013
Marketing
26.04.2013
Marketing
26.04.2013
Central
26.04.2013
Central
26.04.2013
Design
30.04.2013
Design
30.04.2013
Design
30.04.2013
Central
06.05.2013
Design
09.05.2013
Design
09.05.2013
Marketing
15.05.2013
Design
15.05.2013
Design
15.05.2013
Design
20.05.2013
Central
20.05.2013
Central
25.05.2013
Central
25.05.2013
Central
04.06.2013
Marketing
04.06.2013
Central
15.06.2013
Accounts
15.06.2013
Marketing
20.06.2013
Design
20.06.2013
Design
28.06.2013
Design
28.06.2013
Design
28.06.2013
Design
13.07.2013
Central
13.07.2013
Design
13.07.2013
Marketing
13.07.2013
Design
18.07.2013
Design
18.07.2013
Central
25.07.2013
Diamond
25.07.2013
Marketing
25.07.2013
Design
01.08.2013
Design
01.08.2013
Design
01.08.2013
Stores
01.08.2013
Accounts
01.08.2013
Marketing
07.08.2013
Stores
10.08.2013
Stores
10.08.2013
Diamond
10.08.2013
Accounts
10.08.2013
Central
19.08.2013
Central
19.08.2013
Central
22.08.2013
Design
22.08.2013
Design
22.08.2013
Design
02.09.2013
Accounts
02.09.2013
Central
02.09.2013
Marketing
07.09.2013
Accounts
07.09.2013
Central
20.09.2013
Central
20.09.2013
Stores
20.09.2013
Marketing
27.09.2013
Design
27.09.2013
Design
27.09.2013
Design
27.09.2013
Stores
08.10.2013
Stores
08.10.2013
Marketing
08.10.2013
Design
08.10.2013
Central
08.10.2013
Accounts
09.11.2013
Central
09.11.2013
Marketing
09.11.2013
Design
14.11.2013
Design
14.11.2013
Central
18.11.2013
Central
18.11.2013
Central
18.11.2013
Accounts
21.11.2013
Marketing
21.11.2013
Design
29.11.2013
Design
29.11.2013
Central
29.11.2013
Central
29.11.2013
Design
10.12.2013
Central
10.12.2013
Central
10.12.2013
Design
10.12.2013
Design
10.12.2013
Diamond
11.12.2013
Design
11.12.2013
Central
21.12.2013
Design
21.12.2013
Design
21.12.2013
Marketing
21.12.2013
Accounts
04.01.2014
Central
04.01.2014
Design
08.01.2014
Design
08.01.2014
Design
08.01.2014
Central
08.01.2014
Central
08.01.2014
Central
18.01.2014
Design
18.01.2014
Central
27.01.2014
Design
27.01.2014
Marketing
27.01.2014
Design
27.01.2014
Design
27.01.2014
Central
07.02.2014
Marketing
07.02.2014
Accounts
07.02.2014
Diamond
07.02.2014
Design
07.02.2014
Design
07.02.2014
GM
07.02.2014
Accounts
18.02.2014
Central
18.02.2014
Design
18.02.2014
Central
26.02.2014
Marketing
26.02.2014
Central
11.03.2014
Marketing
11.03.2014
Accounts
11.03.2014
Design
13.03.2014
Marketing
13.03.2014
Design
20.03.2014
Design
20.03.2014
Received Date
Vendor
Bill
Payment
Amount
06.04.2013
Bill Received
350rs
06.04.2013
Bill Received
300rs
06.04.2013
Bill Received
350rs
350rs
12.04.2013
Bill Received
350rs
12.04.2013
Bill Received
350rs
200rs
12.04.2013
Bill Received
350rs
300rs
350rs
Cheque
19.04.2013
Bill Received
650rs
100rs
19.04.2013
Bill Received
650rs
100rs
19.04.2013
Bill Received
650rs
100rs
19.04.2013
Bill Received
650rs
100rs
26.04.2013
Bill Received
350rs
350rs
26.04.2013
Bill Received
350rs
26.04.2013
Bill Received
350rs
350rs
Cheque
26.04.2013
Bill Received
350rs
Cheque
30.04.2013
Bill Received
350rs
30.04.2013
Bill Received
650rs
100rs
30.04.2013
Bill Received
650rs
100rs
Cheque
06.05.2013
Bill Received
350rs
09.05.2013
Bill Received
3300rs
09.05.2013
Bill Received
3300rs
15.05.2013
Bill Received
350rs
15.05.2013
Bill Received
3300rs
15.05.2013
Bill Received
3300rs
20.05.2013
Bill Received
350rs
20.05.2013
Bill Received
350rs
Cheque
25.05.2013
Bill Received
25.05.2013
Bill Received
350rs
350rs
Cheque
04.06.2013
Bill Received
200rs
04.06.2013
Bill Received
350rs
Cheque
15.06.2013
Bill Received
350rs
15.06.2013
Bill Received
350rs
Cheque
20.06.2013
Bill Received
350rs
20.06.2013
Bill Received
350rs
Cheque
28.06.2013
Bill Received
300rs
28.06.2013
Bill Received
300rs
28.06.2013
Bill Received
350rs
Cheque
13.07.2013
Bill Received
350rs
13.07.2013
Bill Received
350rs
13.07.2013
Bill Received
650rs
100rs
13.07.2013
Bill Received
350rs
Cheque
18.07.2013
Bill Received
650rs
100rs
18.07.2013
Bill Received
650rs
100rs
25.07.2013
Bill Received
350rs
25.07.2013
Bill Received
350rs
25.07.2013
Bill Received
01.08.2013
Bill Received
Cheque
01.08.2013
Bill Received
650rs
100rs
650rs
100rs
01.08.2013
Bill Received
650rs
100rs
01.08.2013
Bill Received
350rs
01.08.2013
Bill Received
350rs
07.08.2013
Bill Received
350rs
150rs
10.08.2013
Bill Received
350rs
10.08.2013
Bill Received
350rs
10.08.2013
Bill Received
350rs
10.08.2013
Bill Received
350rs
Cheque
19.08.2013
Bill Received
350rs
350rs
19.08.2013
Bill Received
350rs
22.08.2013
Bill Received
350rs
22.08.2013
Bill Received
650rs
100rs
22.08.2013
Bill Received
650rs
100rs
cheque
02.09.2013
Bill Received
650rs
100rs
02.09.2013
Bill Received
350rs
02.09.2013
Bill Received
350rs
Cheque
07.09.2013
Bill Received
350rs
07.09.2013
Bill Received
350rs
350rs
150rs
20.09.2013
Bill Received
350rs
20.09.2013
Bill Received
350rs
20.09.2013
Bill Received
350rs
Cheque
27.09.2013
Bill Received
350rs
27.09.2013
Bill Received
650rs
100rs
27.09.2013
Bill Received
650rs
100rs
27.09.2013
Bill Received
500rs
Cheque
08.10.2013
Bill Received
350rs
250rs
08.10.2013
Bill Received
300rs
08.10.2013
Bill Received
350rs
350rs
08.10.2013
Bill Received
350rs
08.10.2013
Bill Received
350rs
Cheque
09.11.2013
Bill Received
350rs
09.11.2013
Bill Received
350rs
09.11.2013
Bill Received
350rs
350rs
100rs
14.11.2013
Bill Received
350rs
14.11.2013
Bill Received
650rs
100rs
Cheque
18.11.2013
Bill Received
350rs
18.11.2013
Bill Received
350rs
18.11.2013
Bill Received
350rs
21.11.2013
Bill Received
350rs
21.11.2013
Bill Received
350rs
Cheque
29.11.2013
Bill Received
650rs
100rs
500rs
29.11.2013
Bill Received
650rs
100rs
29.11.2013
Bill Received
200rs
29.11.2013
Bill Received
200rs
cheque
10.12.2013
Bill Received
10.12.2013
Bill Received
10.12.2013
Bill Received
10.12.2013
Bill Received
10.12.2013
Bill Received
cheque
11.12.2013
Bill Received
350rs
350rs
11.12.2013
Bill Received
650rs
100rs
21.12.2013
Bill Received
350rs
21.12.2013
Bill Received
650rs
100rs
21.12.2013
Bill Received
350rs
350rs
21.12.2013
Bill Received
350rs
Cheque
04.01.2014
Bill Received
350rs
04.01.2014
Bill Received
350rs
08.01.2014
Bill Received
650rs
100rs
08.01.2014
Bill Received
500rs
650rs
100rs
08.01.2014
Bill Received
650rs
100rs
08.01.2014
Bill Received
350rs
Cheque
08.01.2014
Bill Received
500rs
18.01.2014
Bill Received
350rs
18.01.2014
Bill Received
350rs
150rs
Cheque
27.01.2014
Bill Received
350rs
27.01.2014
Bill Received
350rs
27.01.2014
Bill Received
350rs
27.01.2014
Bill Received
500rs
27.01.2014
Bill Received
500rs
07.02.2014
Bill Received
350rs
07.02.2014
Bill Received
350rs
07.02.2014
Bill Received
350rs
07.02.2014
Bill Received
350rs
07.02.2014
Bill Received
650rs
100rs
07.02.2014
Bill Received
650rs
100rs
Cheque
07.02.2014
To be Paid
230rs
18.02.2014
To be Paid
350rs
18.02.2014
To be Paid
350rs
350rs
18.02.2014
To be Paid
350rs
26.02.2014
To be Paid
350rs
26.02.2014
To be Paid
350rs
cheque
11.03.2014
To be Paid
350rs
11.03.2014
To be Paid
350rs
11.03.2014
To be Paid
350rs
13.03.2014
To be Paid
350rs
13.03.2014
To be Paid
350rs
cheque
20.03.2014
To be Paid
650rs
100rs
20.03.2014
To be Paid
650rs
100rs
Cheque
GrandTotal
Month Wise
Calculation
7717rs
15129
5470rs
5470rs
1942rs
16065
15330rs
735rs
577rs
3044rs
3044rs
1470rs
997rs
1890rs
4840 rs
2950rs
8100rs
4305rs
3045rs
1890rs
2362rs
2467rs
2415rs
2782rs
1837rs
2520rs
3780rs
3990rs
1260rs
4830rs
2341rs
1837rs
1575rs