Sunil V Totare

Bill Detail
Invoice No Date Parti Name Amount Description
363 24-03-2018 Onshore Canstration Pvt Ltd 2500 Canon IR2002N For Toner
364 31-03-2018 Divijan Joint Registrar (Audit) 2400 Canon IR2318L for Gaid Patti and Pickup Clutch
365 03-04-2018 Finman Capital Services 800 Canon IR3320I For Pickup Roller and Sarvices Charges
366 03-04-2018 Finman Capital Services 700 Canon IR3320I For Fillm
367 03-04-2018 Finman Capital Services 1000 Canon IR3320I For Preshar Roller
368 03-04-2018 Finman Capital Services 2200 Canon IR3320I For Hitar Patti, Busing and Sarvices Charges
369 03-04-2018 Finman Capital Services 600 Canon IR3320I For Pickup Roller and Sarvices Charges
370 05-04-2018 Micro printing Press 2200 Canon IR2018N For Main Bord and Netwark Card
371 20-04-2018 Pragati vidyalaya 700 Canon IR2018L For Saavicing Charges and Pickup Roller
372 08-05-2018 Purna projects PVT LTD 500 Samsung for sarvicing
373 09-05-2018 Ashirwad Traling 1450 Samsung for Darm, Charg Roller & Toner Cartge Rifiling
374 09-05-2018 Eagle Steels Rolling MillsPvt ltd 874 Canon IR2018L For Rental Riding (2186)*0.40
375 11-05-2018 Kanifnath Xerox 3800 Canon IR2420L For Cantrol Panel,Toner & Sarvicing Charg
376 18-05-2018 Finman Capital Services 5000 HP LaserJet M9050 For Heater Roller, Toner, Drum, Clining Bled & Srvicing Charg
378 05-06-2018 Divijan Joint Registrar (Audit) 2500 Canon IR2318L for AMC )01-10-2017 to 31-03-2018
379 05-06-2018 Divijan Joint Registrar (Audit) 2500 Canon IR2318L for AMC )01-04-2018 to 30-09-2018
380 09-06-2018 Onshore Canstration Pvt Ltd 1950 Canon IR2002N For Toner & sarvicing Charg
381 11-06-2018 The Kunbi Sanakari Bank Ltd 1000 Canon IR2318L for Pickup Roller & Gear
382 12-06-2018 Omni tech Solution 1400 Canon IR2002N For Toner & Fixing Gear
383 18-06-2018 Eagle Steels Rolling MillsPvt ltd 1350 Canon Image ClassMF4350D For USB Connector Repairs & Teflon
384 27-06-2018 Laymichand Golwala College 400 Canon IR2420L For Sarvicing Charg
387 04-07-2018 Eagle Steels Rolling MillsPvt ltd 2726 Canon IR2018L For Rental Riding (6817)*0.40
388 04-07-2018 Eagle Steels Rolling MillsPvt ltd 1800 HP LaserJet 1020 For HUD Board
389 20-07-2018 Omni tech Solution 1700 Canon IR2002N For Hitar Patti and Sarvicing
390 20-07-2018 Omni tech Solution 400 Canon IR2002N For Sarvicing Charg
391 26-07-2018 Finman Capital Services 700 Canon IR3320I For New Darm
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 Sunil V Totare
Bill Detail
Invoice No Date Parti Name Amount Description Paid/Unpaid Payment Check Date Bank Check Number
439 19-08-2017 Divijan Joint Registrar (Audit) 1500 Canon IR2318L for Toner Riffing and Cantrol panal Repening paid
440 21-08-2017 Devandar Bhika Patil 1200 Canon IR400 for camara and sarvicing charg paid
441 24-08-2017 LOKPRIYA Xerox 18000 Canon IR400 for sel paid 10000
442 02-09-2017 Purna projects PVT LTD 2400 Canon IR2420L for sarvicing(750) and Dram Unit(1650) paid
443 06-08-2017 Gadevi Interpres (diva) 18500 Canon IR2018L and Troli sel paid 2000
444 11-09-2017 Cretive Book 5000 Canon IR400 AMC paid -5000
447 14-09-2017 Eagle Steels Rolling MillsPvt ltd 5370 Canon IR2520L For Rental Riding (16780) paid
448 19-09-2017 Dolphin 4500 Canon IR2318N For PCB Logic Bord and New Dram,Charg Rollre,Clining Bled paid
449 23-09-2017 Onshore Canstration Pvt Ltd 8665 Canon IR2525L For Rental Riding (24759) paid
450 04-10-2017 Onshore Canstration Pvt Ltd 8000 Canon IR2002N For Presho Roller,Hitar Pathi and Filim paid
110 16-10-2017 Sungrace Enterprise 1500 Canon IR3300 for Printre Ripening paid
451 17-10-2017 Finman Capital Services 4200 Canon IR3320I For DP Unit and Filim paid
452 07-11-2017 Auliya Manufacturing and Trading Pvt Ltd 3800 Samsang Scx-4521F for Preshar Roller,Wairing Cabal,Cartring Riffiring and Logic Card paid
453 09-11-2017 Ashirwad Traling 1800 Epson printer 2175 for Head Repering paid
454 11-11-2017 Auliya Manufacturing and Trading Pvt Ltd 1500 Samsang Scx-4521F for Toner Cartridge paid
455 13-11-2017 Eagle Steels Rolling MillsPvt ltd 2700 HP-1020 for preshar Rollar,Bady Cawer,Teflon and Data Cable(USB) paid Check
456 13-11-2017 Eagle Steels Rolling MillsPvt ltd 1750 HP-1020 for UBS Logic Card paid Check
457 13-11-2017 Eagle Steels Rolling MillsPvt ltd 2143 Canon IR2520L For Rental Riding (6696) paid Check
458 14-11-2017 J.D.Assocites 2200 Canon IR2016L for Filim Assblay (Tetlon) paid
459 15-11-2017 Divijan Joint Registrar (Audit) 5000 Canon IR2318L for AMC )01-10-2017 to 30-09-2018 paid
460 16-11-2017 Eagle Steels Rolling MillsPvt ltd 1000 Canon Image Class MF 4350D for Manthy Rental Charges paid -1000
461 22-11-2017 Sungrace Enterprise 1500 Canon IR3300 for New Toner paid
463 28-11-2017 Jaya Vinod Bhalerav 12000 Canon IR2016L and Troli sel paid
464 02-12-2017 Omni tech Solution 1800 Canon IR2016L For Baypass Unit and Carver paid
465 07-12-2017 Saaj Services 5000 Canon IR2525L For Rental(2500) Two monthy Bill paid
466 19-12-2017 Eagle Steels Rolling MillsPvt ltd 1000 Canon Image Class MF 4350D for Manthy Rental Charges paid Check
467 19-12-2017 Eagle Steels Rolling MillsPvt ltd 6500 Canon Image Class MF 4350D for Sale paid Check
469 22-12-2017 Eagle Steels Rolling MillsPvt ltd 500 Toshiba E Studio 161 For Pickup Roller and Sarvice paid Check
470 23-12-2017 Pro Computer Serivices 1000 Canon IR2002N For New Darm ( Global Solutions) paid Cash
471 29-12-2017 Cretive Book 5000 Canon IR400 AMC paid Cash
472 29-12-2017 Cretive Book 400 Canon IR400 For Saeviceing Charg paid Cash
474 08-01-2018 Lotus Developers 300 Visiting Charges paid Cash
476 16-01-2018 Eagle Steels Rolling MillsPvt ltd 850 HP-1020 Preshor Roller & Filim paid Check 27-02-2018 Canara Bank 574874
477 17-01-2018 Sungrice Enterprises 2500 AMC paid Check
478 29-01-2018 Ashirwad Traling 2000 Epson printer 2175 for Head Repering paid Cash
479 29-01-2018 Ashirwad Traling 870 HP 1007 For Cartrej & Blade paid Cash
480 29-01-2018 Mohommadi Urdu School 1600 Canon IR2525 For Tone & Sarvices Charges paid Cash
481 01-02-2018 Sr CDO L.T.T Kurla 1000 Canon IR2318L For Toner paid Cash
482 07-02-2018 Cretive Book 1000 Canon IR400 For Drum & Cleaning Blade paid Cash
483 12-02-2018 Eagle Steels Rolling MillsPvt ltd 5273 Canon IR2520L For Rent paid Check 27-02-2018 Canara Bank 574874
484 27-02-2018 Omni tech Solution 500 Canon IR2016L For Primary Charging Roller paid Cash
485 01-03-2018 Omni tech Solution 500 Canon IR2002 For Toner
486 08-03-2018 Divijan Joint Registrar (Audit) 700 Canon IR2018L For Pickup Roller
488 08-03-2018 Bhawani Vikasak India Pvt Ltd 750 Canon IR2318L For Toner paid Cash
489 09-03-2018 Cretive Book 1000 Canon IR400 For Top Flap and Cantol Panl paid Cash
490 12-03-2018 Laxamichand Golwala College 900 Canon IR2420L For Fillm and visiting Charges paid Cash
491 12-03-2018 Sungrice Enterprises 850 HP-1020 Preshor Roller & Filim paid Check
492 17-03-2018 Ashirwad Traling 600 HP 1007 For Drum,Recouy,Mag roller & Sarving Charges paid Cash
156,621
Sunil V.Totare
Conan Machine Sale
Invoice No Date Parti Name Amount Part Amount Bls Amount
441 24-08-2017 Lokpriya Xerox 18000 8000 10000
10000