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Details for Unifform Period CENTRAL STORE Stores Imprest

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Details for Unifform Period CENTRAL STORE Stores Imprest Powered By Docstoc
					                                   CENTRAL STORE


                                             Stores Imprest Bill
 Imprest Bill No. CS /14/(2008-2009)                                       Dated 07.10.2008
Sl.   Vr.    Firm Name M/S                             Item                          C/M.no.& Date       Amount
no. no
1     279 M/s.Computer Copier Systems Lko.             Toner 2612-A                   12/589,24.09.08     6180.00
2     280 M/s.Computer Copier Systems Lko.             Epson T-39 Colored             12/573,24.09.08     4440.00
3     281 M/s.Computer Copier Systems Lko.             Ink Cartridge HP-4836          12/574,24.05.08     7800.00
4     282 M/s.Computer Copier Systems Lko.             Ink Cartridge HP-4837          12/575,24.05.08     7800.00
5     283 M/s.HEMA Enter. Lalbagh Lko.                 Pen Drive 8GB`                   630,27.09.08      8050.00
6     284 M/s.Computer Copier Systems Lko              Ink Cartridge HP-4838          12/576,24.05.08     7800.00
7     285 M/s.MohanBrot.TalkatoraRoadLko.              Petrol                         27527,25.09.08       500.00
8     286 M/s.SheeshMahal50-CShingarNagar,             Table Top 5'* 3' *12MM thick   2/184,26.09.08      2000.00
             AMV/LKO.                                  with grinding &Cartage
9     287 M.s.Electro.IndiaNear Ramkishan Hotal Lko.   Toner Konica M.1350            1456, 27.09.08      7200.00
10    288 M/s.A.R.Agencies Fun Republic Mall Lko.      CITY Brief Case 0/N VIP         6/49,28.09.08      1500.00
11    289 M/s. Singh Enterprises Alambagh Lko.         Picture Frame Size 570*760       205,29.09.08      3960.00
12    290 M/s. HEMA Enter. Lalbagh Lko.                Pen Drive 8GB`                   634,29.09.08      4600.00
13    291 M/s.Suntech Infosolutions Aliganj Lucknow.   BlueRayMedia (OnceWriteable)   6/300,29.09.08      4500.00
14    292 M.s.Electro.India Near Ramkishan Hotal Lko   Toner Konica M.1350            1486, 29.09.08      7200.00
15    293 M/s.Kritika Electronics Lko.                 Samsung Toner ML-1710             2/89,01.10.08    4350.00
16    294 M/s.Computer Copier Systems Lko.             Printer Ribbon 2175 Epson      12/578,01.10.08      640.00
17    295 M/s.Kritika Electronics Lko.                 Samsung Toner ML-1610             2/90,01.10.08    9750.00
18    296 M/s. Mohan Brothers Talkatora Road Lko.      Petrol                         28356,0110.08       1320.00
19    297 M/s.Computer Copier Systems Lko.             Ink Cartridge HP-4844          12/628,30.09.08     7800.00
20    298 M/s.Computer Copier Systems Lko.             Ink Cartridge HP-851           12/630,30.09.08     6640.00
21    299 M/s.Computer Copier Systems Lko.             KSP Printer Ribbon             12/629,30.09.08     1152.00
22    300 M/s.Computer Copier Systems Lko.             Ink Cartridge HP-702           12/632,30.09.08     4900.00
23    301 M/s.Computer Copier Systems Lko.             Ink Cartridge HP-18XLYellow    12/640,03.10.08     9120.00
24    302 M/s.Computer Copier Systems Lko.             Ink Cartridge HP-18XLYellow    12/639,03.10.08     9120.00
25    303 M/s.Computer Copier Systems Lko.             Ink Cartridge HP-18XLYellow    12/638,03.10.08     9120.00
26    304 M/s.Computer Copier Systems Lko.             Ink Cartridge HP-18XLYellow    12/637,03.10.08     9120.00
27    305 M/s. Shivam Furniture AMV/Lko.               Table Top glass                    032,07.10.08    1603.00
                                                       Size 5’*3’*8 mm thickness
28   306    M/s. Shivam Furniture AMV/Lko.             Table Top glass                   031,07.10.08     1924.00
                                                       Size 6’*3’*8 mm thickness
29   307    M/s. Shivam Furniture AMV/Lko.             Table Top glass                   033,07.10.08     1924.00
                                                       Size 6’*3’*8 mm thickness

.                                                                       TOTAL AMOUNT = Rs.152013.00

				
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