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R7404002

SUPPLIER 113129 KONICA MINOLTA BUSINESS SOLUTIONS I P Lt


C/O YUSEN LOGISTICS INDIA LTD
B-2/461/2C, PUZHAL VILLAGE, SAIDPET TALU
CHENNAI
TN
IN
G/L Date Do Ty Original Document
Co Description
50106 113129 IB Initial Balance
40106 113129 IB Initial Balance
30101 113129 IB Initial Balance
20406 113129 IB Initial Balance
20106 113129 IB Initial Balance
1 113129 IB Initial Balance
1 4/13/2018 PV Voucher 5040021582
1 4/13/2018 PV Voucher 5040021581
1 4/13/2018 PK Automated 18000344
1 4/13/2018 PK Automated 18000345
1 6/4/2018 PV Voucher 5040023216
1 6/8/2018 PN Manual Ch 18005594
1 6/15/2018 PV Voucher 5040024038
1 7/4/2018 PN Manual Ch 18006648
1 7/5/2018 PV Voucher 5040024176
1 7/6/2018 PN Manual Ch 18008791
1 7/16/2018 PV Voucher 5040024861
1 7/25/2018 PV Voucher 5040024855
1 7/25/2018 PV Voucher 5040024180
1 7/31/2018 PN Manual Ch 18011076
30101 7/31/2018 2P AP VOUCHTRF TO 113166
30101 7/31/2018 PN Manual Ch 18001095
1 8/13/2018 PV Voucher 5040025119
1 8/22/2018 PV Voucher 5040026048
1 8/23/2018 PN Manual Ch 18014185
1 8/23/2018 PN Manual Ch 18014171
1 8/23/2018 PV Voucher 5040026064
1 8/31/2018 PV Voucher 5040026147
1 9/1/2018 PV Voucher 5040026179
1 9/4/2018 PN Manual Ch 18015490
40106 10/11/2018 PN Manual Ch 18000001
1 10/17/2018 PN Manual Ch 18019829
1 10/17/2018 PV Voucher 5040027702
40106 10/17/2018 PN Manual Ch 18000001
30101 11/21/2018 PN Manual Ch 18002180
1 11/21/2018 PN Manual Ch 18015605
30101 11/21/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113166
40106 11/27/2018 PN Manual Ch 18000002
40106 12/5/2018 PN Manual Ch 18000002
1 12/5/2018 PN Manual Ch 18024288
1 12/5/2018 PV Voucher 5040028538
30101 12/12/2018 PN Manual Ch 18002479
1 12/12/2018 PN Manual Ch 18024942
1 12/12/2018 PV Voucher 5040027810
30101 12/12/2018 2P AP VOUCH1P=5040027810TRF113158
20406 1/3/2019 PN Manual Ch 18000005
20406 1/3/2019 PN Manual Ch 18000004
20106 1/3/2019 PN Manual Ch 18000002
50106 1/3/2019 PN Manual Ch 18000013
40106 1/3/2019 PN Manual Ch 18000003
1 1/10/2019 PN Manual Ch 18027585
50106 1/10/2019 PN Manual Ch 18000013
1 1/10/2019 PV Voucher 5040029468
40106 1/25/2019 PN Manual Ch 18000003
1 1/25/2019 PN Manual Ch 18029689
1 1/25/2019 PV Voucher 5040029431
20406 1/30/2019 PN Manual Ch 18000005
1 1/30/2019 PN Manual Ch 18030269
20406 1/30/2019 PN Manual Ch 18000004
1 1/30/2019 PN Manual Ch 18030271
1 1/30/2019 PV Voucher 5040029471
1 1/30/2019 PV Voucher 5040029470
1 1/31/2019 PN Manual Ch 18030536
20106 1/31/2019 PN Manual Ch 18000002
1 1/31/2019 PV Voucher 5040029469
40106 3/1/2019 PN Manual Ch 18000004
20406 3/5/2019 PN Manual Ch 18000007
1 3/6/2019 PV Voucher 5040031038
40106 3/6/2019 PN Manual Ch 18000004
1 3/6/2019 PN Manual Ch 18034448
20406 3/15/2019 PN Manual Ch 18000008
1 3/20/2019 PV Voucher 5040031289
20406 3/20/2019 PN Manual Ch 18000007
1 3/20/2019 PN Manual Ch 18035990
1 3/20/2019 PN Manual Ch 18035985
1 3/20/2019 PV Voucher 5040031542
20406 3/20/2019 PN Manual Ch 18000008
1 3/22/2019 PV Voucher 5040031849
40106 3/22/2019 PN Manual Ch 18000005
40106 3/22/2019 PN Manual Ch 18000005
1 3/22/2019 PN Manual Ch 18036022
1 3/31/2019 PV Voucher 5040032068
1 3/31/2019 PV Voucher 5040032070
1 3/31/2019 PV Voucher 5040032133
1 3/31/2019 PV Voucher 5040032069
1 3/31/2019 PV Voucher 5040032135
1 3/31/2019 PV Voucher 5040032134
Total by Supplier
SUPPLIER 113158 KONICA MINOLTA BUSINESS SOLUTIONS I P LT
YUSEN LOGISTICS (INDIA) LTD
C/O SYNERGY LOGISTICS (P) LTD
PANVEL
MH
IN
30101 113158 IB Initial Balance
1 113158 IB Initial Balance
20406 113158 IB Initial Balance
30106 113158 IB Initial Balance
1 4/3/2018 PK Automated 17034876
1 4/3/2018 PK Automated 17034874
1 4/3/2018 PK Automated 17034875
1 4/3/2018 PK Automated 17034877
1 4/3/2018 PK Automated 17034878
1 4/3/2018 PK Automated 17034880
1 4/3/2018 PK Automated 17034881
1 4/3/2018 PK Automated 17034882
1 4/3/2018 PK Automated 17034884
1 4/3/2018 PK Automated 17034885
1 4/3/2018 PK Automated 17034886
1 4/3/2018 PK Automated 17035261
1 4/3/2018 PK Automated 17035262
1 4/3/2018 PK Automated 17035264
1 4/3/2018 PK Automated 17036208
1 4/3/2018 PK Automated 17036210
1 4/3/2018 PK Automated 17036211
1 4/3/2018 PK Automated 17036213
1 4/3/2018 PK Automated 17036216
1 4/3/2018 PK Automated 17036217
1 4/3/2018 PK Automated 17036221
1 4/3/2018 PK Automated 17036223
1 4/3/2018 PK Automated 17036224
1 4/3/2018 PK Automated 17036226
1 4/3/2018 PK Automated 17036228
1 4/9/2018 PV Voucher 5010032598
1 4/12/2018 PV Voucher 5010033191
1 4/12/2018 PV Voucher 5010033182
1 4/12/2018 PV Voucher 5010033192
1 4/13/2018 PK Automated 17036220
1 4/13/2018 PK Automated 17036743
1 4/13/2018 PV Voucher 5010033183
1 4/13/2018 PK Automated 17036740
1 4/13/2018 PK Automated 17036741
1 4/13/2018 PK Automated 17036742
1 4/13/2018 PK Automated 17036745
1 4/13/2018 PK Automated 18000093
1 4/18/2018 PV Voucher 5010033236
1 4/18/2018 PV Voucher 5010033292
1 4/18/2018 PV Voucher 5010033288
1 4/19/2018 PN Manual Ch 18000343
1 4/20/2018 PV Voucher 5010033269
1 4/20/2018 PV Voucher 5010033300
1 4/20/2018 PV Voucher 5010033298
1 4/20/2018 PV Voucher 5030021629
1 4/20/2018 PV Voucher 5010033303
1 4/20/2018 PV Voucher 5010033304
1 4/20/2018 PV Voucher 5010033268
1 4/20/2018 PV Voucher 5010033296
1 4/20/2018 PV Voucher 5010033301
1 4/20/2018 PV Voucher 5010033302
1 4/20/2018 PV Voucher 5010033299
1 4/23/2018 PV Voucher 5010033316
1 4/23/2018 PV Voucher 5010033330
1 4/23/2018 PV Voucher 5010033313
1 4/23/2018 PV Voucher 5010033341
1 4/23/2018 PV Voucher 5010033354
1 4/23/2018 PV Voucher 5010033349
1 4/23/2018 PV Voucher 5010033345
1 4/23/2018 PV Voucher 5010033317
1 4/23/2018 PV Voucher 5010033350
1 4/26/2018 PV Voucher 5010033393
1 4/26/2018 PV Voucher 5010033398
1 4/26/2018 PV Voucher 5010033410
1 4/26/2018 PV Voucher 5010033390
1 4/26/2018 PV Voucher 5010033389
1 4/26/2018 PV Voucher 5010033408
1 4/26/2018 PN Manual Ch 18000898
1 4/26/2018 PN Manual Ch 18000897
1 4/26/2018 PN Manual Ch 18000777
1 4/26/2018 PN Manual Ch 18000342
1 4/26/2018 PN Manual Ch 18000341
1 4/26/2018 PV Voucher 5010033310
1 4/26/2018 PV Voucher 5010033392
1 4/26/2018 PV Voucher 5010033397
1 4/26/2018 PV Voucher 5010033396
1 4/26/2018 PV Voucher 5010033391
1 4/26/2018 PV Voucher 5010033394
1 4/26/2018 PV Voucher 5010033395
1 4/27/2018 PN Manual Ch 18001146
1 4/30/2018 PV Voucher 5010033470
1 4/30/2018 PV Voucher 5010033444
1 4/30/2018 PV Voucher 5010033445
1 4/30/2018 PV Voucher 5010033428
1 4/30/2018 PV Voucher 5010033427
1 5/3/2018 PN Manual Ch 18001490
1 5/3/2018 PN Manual Ch 18001492
1 5/3/2018 PN Manual Ch 18001493
1 5/3/2018 PN Manual Ch 18001494
1 5/3/2018 PN Manual Ch 18001495
1 5/3/2018 PN Manual Ch 18001496
1 5/3/2018 PN Manual Ch 18001497
1 5/3/2018 PN Manual Ch 18001498
1 5/3/2018 PN Manual Ch 18001499
1 5/3/2018 PN Manual Ch 18001500
1 5/3/2018 PN Manual Ch 18000781
1 5/3/2018 PN Manual Ch 18000782
1 5/3/2018 PN Manual Ch 18000888
1 5/3/2018 PN Manual Ch 18000889
1 5/3/2018 PN Manual Ch 18000890
1 5/3/2018 PN Manual Ch 18000891
1 5/3/2018 PN Manual Ch 18001969
1 5/3/2018 PN Manual Ch 18001970
1 5/3/2018 PN Manual Ch 18001971
1 5/3/2018 PN Manual Ch 18000895
1 5/3/2018 PN Manual Ch 18000896
1 5/3/2018 PN Manual Ch 18001136
1 5/3/2018 PN Manual Ch 18001139
1 5/3/2018 PN Manual Ch 18001141
1 5/3/2018 PN Manual Ch 18001144
1 5/3/2018 PN Manual Ch 18001145
1 5/3/2018 PN Manual Ch 18001489
1 5/3/2018 PN Manual Ch 18001147
1 5/3/2018 PN Manual Ch 18000892
1 5/3/2018 PN Manual Ch 18000893
1 5/3/2018 PN Manual Ch 18000894
1 5/3/2018 PN Manual Ch 18001487
1 5/3/2018 PN Manual Ch 18001488
1 5/4/2018 PV Voucher 5010033522
1 5/4/2018 PV Voucher 5010033508
1 5/9/2018 PV Voucher 5010034137
1 5/9/2018 PN Manual Ch 18002856
1 5/9/2018 PV Voucher 5010034169
1 5/9/2018 PV Voucher 5010034175
1 5/9/2018 PV Voucher 5010034139
1 5/9/2018 PV Voucher 5010034136
1 5/9/2018 PV Voucher 5010034176
1 5/9/2018 PV Voucher 5010034170
1 5/9/2018 PV Voucher 5010034078
1 5/9/2018 PV Voucher 5010034104
1 5/9/2018 PV Voucher 5010033495
1 5/9/2018 PV Voucher 5010034049
1 5/9/2018 PV Voucher 5010033490
1 5/9/2018 PV Voucher 5010034047
1 5/9/2018 PV Voucher 5010034214
1 5/9/2018 PV Voucher 5010034140
1 5/9/2018 PV Voucher 5010034153
1 5/9/2018 PV Voucher 5010034171
1 5/9/2018 PV Voucher 5010034174
1 5/9/2018 PV Voucher 5010034135
1 5/9/2018 PN Manual Ch 18001972
1 5/9/2018 PN Manual Ch 18002531
1 5/9/2018 PN Manual Ch 18002532
1 5/9/2018 PN Manual Ch 18002834
1 5/9/2018 PN Manual Ch 18002838
1 5/9/2018 PN Manual Ch 18002839
1 5/9/2018 PN Manual Ch 18002840
1 5/9/2018 PN Manual Ch 18002843
1 5/9/2018 PN Manual Ch 18002851
1 5/9/2018 PN Manual Ch 18002844
1 5/9/2018 PN Manual Ch 18002848
1 5/9/2018 PN Manual Ch 18002849
1 5/9/2018 PN Manual Ch 18002853
1 5/9/2018 PN Manual Ch 18002854
1 5/9/2018 PN Manual Ch 18002855
1 5/9/2018 PV Voucher 5010034138
1 5/17/2018 PV Voucher 5010034286
1 5/17/2018 PV Voucher 5010034290
1 5/17/2018 PV Voucher 5010034291
1 5/17/2018 PV Voucher 5010034289
1 5/17/2018 PV Voucher 5010034292
1 5/17/2018 PV Voucher 5010034304
1 5/17/2018 PV Voucher 5010034303
1 5/17/2018 PV Voucher 5010034301
1 5/17/2018 PV Voucher 5010034152
1 5/17/2018 PV Voucher 5010034317
1 5/17/2018 PV Voucher 5010034302
1 5/24/2018 PV Voucher 5010034351
1 5/24/2018 PV Voucher 5010034306
1 5/24/2018 PV Voucher 5010034368
1 5/24/2018 PV Voucher 5010034325
1 5/24/2018 PV Voucher 5010034356
1 5/24/2018 PV Voucher 5010034350
1 5/24/2018 PN Manual Ch 18002847
1 5/24/2018 PN Manual Ch 18002835
1 5/24/2018 PN Manual Ch 18002836
1 5/24/2018 PN Manual Ch 18002837
1 5/24/2018 PN Manual Ch 18002841
1 5/24/2018 PN Manual Ch 18002842
1 5/24/2018 PN Manual Ch 18002846
1 5/24/2018 PV Voucher 5010034349
1 5/28/2018 PV Voucher 5010034477
1 5/28/2018 PV Voucher 5010034496
1 5/28/2018 PV Voucher 5010034490
1 5/28/2018 PV Voucher 5010034458
1 5/28/2018 PV Voucher 5010034479
1 5/28/2018 PV Voucher 5010034528
1 5/28/2018 PV Voucher 5010034542
1 5/28/2018 PV Voucher 5010034480
1 5/28/2018 PV Voucher 5010034483
1 5/28/2018 PV Voucher 5010034463
1 5/31/2018 PV Voucher 5010034612
1 5/31/2018 PV Voucher 5010034615
1 5/31/2018 PV Voucher 5010034618
1 5/31/2018 PV Voucher 5010034614
1 5/31/2018 PV Voucher 5010034616
1 5/31/2018 PV Voucher 5010034560
1 5/31/2018 PV Voucher 5010034617
1 5/31/2018 PV Voucher 5010034427
1 5/31/2018 PV Voucher 5010034586
1 5/31/2018 PV Voucher 5010034585
1 5/31/2018 PV Voucher 5010034584
1 5/31/2018 PV Voucher 5010034575
1 5/31/2018 PV Voucher 5010034377
1 6/8/2018 PV Voucher 5010035265
1 6/8/2018 PN Manual Ch 18004522
1 6/8/2018 PV Voucher 5010034650
1 6/8/2018 PV Voucher 5010034754
1 6/8/2018 PV Voucher 5010034663
1 6/8/2018 PV Voucher 5010034664
1 6/8/2018 PV Voucher 5010034619
1 6/8/2018 PN Manual Ch 18005388
1 6/8/2018 PN Manual Ch 18003398
1 6/8/2018 PN Manual Ch 18003399
1 6/8/2018 PN Manual Ch 18004513
1 6/8/2018 PN Manual Ch 18004518
1 6/8/2018 PN Manual Ch 18004520
1 6/8/2018 PN Manual Ch 18004523
1 6/8/2018 PN Manual Ch 18004524
1 6/8/2018 PN Manual Ch 18004526
1 6/8/2018 PN Manual Ch 18004527
1 6/8/2018 PN Manual Ch 18005372
1 6/8/2018 PN Manual Ch 18005374
1 6/8/2018 PN Manual Ch 18005376
1 6/8/2018 PN Manual Ch 18005377
1 6/8/2018 PN Manual Ch 18005378
1 6/8/2018 PN Manual Ch 18005379
1 6/8/2018 PN Manual Ch 18004512
1 6/8/2018 PN Manual Ch 18005384
1 6/8/2018 PN Manual Ch 18005381
1 6/8/2018 PN Manual Ch 18005382
1 6/8/2018 PN Manual Ch 18005383
1 6/8/2018 PN Manual Ch 18005385
1 6/8/2018 PN Manual Ch 18005387
1 6/8/2018 PN Manual Ch 18003400
1 6/8/2018 PN Manual Ch 18003401
1 6/8/2018 PN Manual Ch 18003405
1 6/8/2018 PN Manual Ch 18003402
1 6/8/2018 PN Manual Ch 18003403
1 6/8/2018 PN Manual Ch 18003404
1 6/8/2018 PN Manual Ch 18003406
1 6/8/2018 PN Manual Ch 18003407
1 6/8/2018 PN Manual Ch 18003408
1 6/8/2018 PN Manual Ch 18004111
1 6/8/2018 PN Manual Ch 18004113
1 6/8/2018 PN Manual Ch 18004114
1 6/8/2018 PN Manual Ch 18004115
1 6/8/2018 PN Manual Ch 18004117
1 6/8/2018 PN Manual Ch 18004118
1 6/8/2018 PN Manual Ch 18004119
1 6/8/2018 PN Manual Ch 18004511
1 6/8/2018 PV Voucher 5010034755
1 6/13/2018 PV Voucher 5010035288
1 6/13/2018 PV Voucher 5010035283
1 6/13/2018 PV Voucher 5010035316
1 6/14/2018 PN Manual Ch 18005946
1 6/14/2018 PN Manual Ch 18005947
1 6/14/2018 PN Manual Ch 18005948
1 6/14/2018 PN Manual Ch 18006320
1 6/14/2018 PN Manual Ch 18005951
1 6/14/2018 PN Manual Ch 18005952
1 6/14/2018 PN Manual Ch 18006315
1 6/14/2018 PN Manual Ch 18005949
1 6/15/2018 PV Voucher 5010035362
1 6/15/2018 PV Voucher 5010035365
1 6/15/2018 PV Voucher 5010035364
1 6/15/2018 PV Voucher 5010035306
1 6/15/2018 PV Voucher 5010035337
1 6/15/2018 PV Voucher 5010035336
1 6/15/2018 PV Voucher 5010035359
1 6/15/2018 PV Voucher 5010035357
1 6/15/2018 PV Voucher 5010035356
1 6/15/2018 PV Voucher 5010035355
1 6/15/2018 PV Voucher 5010034651
1 6/15/2018 PV Voucher 5030023122
1 6/15/2018 PV Voucher 5010035361
1 6/15/2018 PV Voucher 5010035358
1 6/19/2018 PV Voucher 5010035424
1 6/19/2018 PV Voucher 5010035428
1 6/19/2018 PV Voucher 5010035401
1 6/19/2018 PV Voucher 5010035406
1 6/19/2018 PV Voucher 5010035390
1 6/19/2018 PV Voucher 5010035360
1 6/19/2018 PV Voucher 5010035363
1 6/19/2018 PV Voucher 5010035391
1 6/19/2018 PV Voucher 5010035392
1 6/19/2018 PV Voucher 5010035393
1 6/26/2018 PV Voucher 5010035468
1 6/26/2018 PV Voucher 5010035455
1 6/26/2018 PV Voucher 5010035459
1 6/26/2018 PV Voucher 5010035458
1 6/27/2018 PV Voucher 5010035488
1 6/27/2018 PV Voucher 5010035489
1 6/27/2018 PV Voucher 5030022339
1 6/27/2018 PV Voucher 5010035487
1 6/27/2018 PN Manual Ch 18007705
1 6/27/2018 PN Manual Ch 18006655
1 6/27/2018 PN Manual Ch 18006656
1 6/27/2018 PN Manual Ch 18006662
1 6/27/2018 PN Manual Ch 18006663
1 6/27/2018 PN Manual Ch 18006657
1 6/29/2018 PV Voucher 5010035580
1 7/4/2018 PN Manual Ch 18006649
1 7/4/2018 PN Manual Ch 18006316
1 7/4/2018 PN Manual Ch 18006651
1 7/4/2018 PN Manual Ch 18006652
1 7/4/2018 PN Manual Ch 18006653
1 7/4/2018 PN Manual Ch 18006658
1 7/4/2018 PN Manual Ch 18006659
1 7/4/2018 PN Manual Ch 18006660
1 7/4/2018 PN Manual Ch 18006661
1 7/4/2018 PN Manual Ch 18007050
1 7/4/2018 PN Manual Ch 18007043
1 7/4/2018 PN Manual Ch 18007044
1 7/4/2018 PN Manual Ch 18007047
1 7/4/2018 PN Manual Ch 18007048
1 7/4/2018 PN Manual Ch 18007051
1 7/4/2018 PN Manual Ch 18007053
1 7/4/2018 PN Manual Ch 18007055
1 7/4/2018 PN Manual Ch 18007056
1 7/4/2018 PN Manual Ch 18007058
1 7/4/2018 PN Manual Ch 18007569
1 7/4/2018 PN Manual Ch 18007575
1 7/4/2018 PN Manual Ch 18007578
1 7/4/2018 PN Manual Ch 18007579
1 7/4/2018 PN Manual Ch 18007702
1 7/4/2018 PN Manual Ch 18007703
1 7/4/2018 PN Manual Ch 18007704
1 7/4/2018 PN Manual Ch 18008096
1 7/4/2018 PN Manual Ch 18006650
1 7/5/2018 PV Voucher 5010035699
1 7/5/2018 PV Voucher 5010035652
1 7/5/2018 PV Voucher 5010035633
1 7/5/2018 PV Voucher 5010035647
1 7/5/2018 PV Voucher 5010035645
1 7/5/2018 PV Voucher 5010035646
1 7/5/2018 PV Voucher 5010035634
1 7/6/2018 PV Voucher 5010035722
1 7/6/2018 PN Manual Ch 18008781
1 7/6/2018 PN Manual Ch 18008783
1 7/6/2018 PN Manual Ch 18008780
1 7/6/2018 PN Manual Ch 18008788
1 7/6/2018 PN Manual Ch 18008789
1 7/6/2018 PN Manual Ch 18008949
1 7/6/2018 PN Manual Ch 18008784
1 7/7/2018 PV Voucher 5010036365
1 7/7/2018 PV Voucher 5010036312
1 7/7/2018 PV Voucher 5010036304
1 7/7/2018 PV Voucher 5010036313
1 7/7/2018 PV Voucher 5010036293
1 7/7/2018 PV Voucher 5010036292
1 7/7/2018 PV Voucher 5010036315
1 7/7/2018 PV Voucher 5010036305
1 7/7/2018 PV Voucher 5010036314
1 7/7/2018 PV Voucher 5010036306
1 7/13/2018 PV Voucher 5010036375
1 7/13/2018 PV Voucher 5010036437
1 7/13/2018 PV Voucher 5010036414
1 7/13/2018 PV Voucher 5010036421
1 7/13/2018 PV Voucher 5010036387
1 7/13/2018 PV Voucher 5010036425
1 7/17/2018 PN Manual Ch 18008779
1 7/17/2018 PN Manual Ch 18001968
1 7/19/2018 PV Voucher 5010036476
1 7/19/2018 PV Voucher 5010036486
1 7/19/2018 PV Voucher 5010036506
1 7/19/2018 PV Voucher 5010036478
1 7/19/2018 PV Voucher 5010036546
1 7/19/2018 PV Voucher 5010036545
1 7/19/2018 PV Voucher 5010036549
1 7/19/2018 PV Voucher 5010036438
1 7/19/2018 PV Voucher 5010036676
1 7/19/2018 PV Voucher 5010036667
1 7/19/2018 PV Voucher 5010036634
1 7/19/2018 PV Voucher 5010036631
1 7/19/2018 PV Voucher 5010036444
1 7/25/2018 PV Voucher 5010036316
1 7/25/2018 PV Voucher 5010036720
1 7/25/2018 PV Voucher 5010036732
1 7/25/2018 PV Voucher 5010036859
1 7/25/2018 PV Voucher 5010036833
1 7/25/2018 PV Voucher 5010036806
1 7/25/2018 PV Voucher 5010036798
1 7/25/2018 PV Voucher 5010036830
1 7/30/2018 PV Voucher 5030023149
30101 7/31/2018 2P AP VOUCHTRF TO 113166
1 7/31/2018 PN Manual Ch 17025810
1 7/31/2018 PN Manual Ch 17023801
30101 7/31/2018 PN Manual Ch 18001089
1 8/2/2018 PV Voucher 5010037162
1 8/2/2018 PV Voucher 5010037168
1 8/2/2018 PV Voucher 5010037100
1 8/2/2018 PV Voucher 5010037057
1 8/2/2018 PV Voucher 5010036992
1 8/2/2018 PV Voucher 5010037054
1 8/2/2018 PV Voucher 5010037040
1 8/2/2018 PV Voucher 5010037117
1 8/3/2018 PN Manual Ch 18009143
1 8/3/2018 PN Manual Ch 18009149
1 8/3/2018 PN Manual Ch 18011079
1 8/3/2018 PN Manual Ch 18009151
1 8/3/2018 PN Manual Ch 18009146
1 8/3/2018 PN Manual Ch 18009147
1 8/3/2018 PN Manual Ch 18009148
1 8/3/2018 PN Manual Ch 18009144
1 8/7/2018 PV Voucher 5010037153
1 8/7/2018 PV Voucher 5010037154
1 8/7/2018 PV Voucher 5010037145
1 8/7/2018 PV Voucher 5010037869
1 8/7/2018 PV Voucher 5010037907
1 8/7/2018 PV Voucher 5010037928
1 8/7/2018 PV Voucher 5010037892
1 8/7/2018 PV Voucher 5010037900
1 8/7/2018 PV Voucher 5010037901
1 8/9/2018 PV Voucher 5010036436
1 8/10/2018 PV Voucher 5010037930
1 8/10/2018 PV Voucher 5010037952
1 8/10/2018 PV Voucher 5010037953
1 8/10/2018 PV Voucher 5010037954
1 8/13/2018 PO Void Check 18012833
1 8/13/2018 PO Void Check 18012835
1 8/13/2018 PO Void Check 18012839
1 8/13/2018 PN Manual Ch 18012835
1 8/13/2018 PN Manual Ch 18012839
1 8/13/2018 PN Manual Ch 18012833
1 8/13/2018 PN Manual Ch 18012835
1 8/13/2018 PN Manual Ch 18012839
1 8/13/2018 PN Manual Ch 18012833
1 8/16/2018 PV Voucher 5010036608
1 8/16/2018 PN Manual Ch 18013283
1 8/16/2018 PV Voucher 5010038051
1 8/16/2018 PV Voucher 5010038052
1 8/16/2018 PV Voucher 5010038049
1 8/16/2018 PV Voucher 5010038053
1 8/16/2018 PV Voucher 5010038007
1 8/16/2018 PN Manual Ch 18013284
1 8/16/2018 PN Manual Ch 18013650
1 8/16/2018 PN Manual Ch 18013656
1 8/16/2018 PN Manual Ch 18013651
1 8/16/2018 PN Manual Ch 18013653
1 8/16/2018 PN Manual Ch 18013654
1 8/16/2018 PN Manual Ch 18013658
1 8/16/2018 PN Manual Ch 18012594
1 8/16/2018 PN Manual Ch 18012837
1 8/16/2018 PN Manual Ch 18012836
1 8/16/2018 PN Manual Ch 18012838
1 8/16/2018 PN Manual Ch 18013281
1 8/16/2018 PN Manual Ch 18013282
1 8/16/2018 PV Voucher 5010038050
1 8/17/2018 PV Voucher 5010034625
1 8/20/2018 PV Voucher 5010038112
1 8/20/2018 PN Manual Ch 18013968
1 8/20/2018 PV Voucher 5010038109
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30101 12/12/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113361
30101 12/12/2018 2P AP VOUCH1PTRFFR113129(5040027810)
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30106 2/21/2019 PN Manual Ch 18000156
30106 2/21/2019 PN Manual Ch 18000157
30106 2/21/2019 PN Manual Ch 18000158
30106 2/21/2019 PN Manual Ch 18000159
30106 2/25/2019 PN Manual Ch 18000166
30106 2/25/2019 PN Manual Ch 18000167
30106 2/25/2019 PN Manual Ch 18000168
30106 2/25/2019 PN Manual Ch 18000169
30106 2/25/2019 PN Manual Ch 18000170
30106 2/25/2019 PN Manual Ch 18000171
1 2/27/2019 PV Voucher 5010046149
1 2/27/2019 PV Voucher 5010046159
1 2/27/2019 PV Voucher 5010046148
1 2/27/2019 PV Voucher 5010046163
1 2/27/2019 PV Voucher 5010046168
1 2/27/2019 PV Voucher 5010046150
1 2/27/2019 PV Voucher 5010046151
1 2/27/2019 PV Voucher 5010046158
1 2/27/2019 PV Voucher 5010046173
1 2/27/2019 PV Voucher 5010046164
1 2/27/2019 PV Voucher 5010046176
1 2/27/2019 PV Voucher 5010045927
1 2/27/2019 PV Voucher 5010045985
1 2/27/2019 PV Voucher 5010045998
1 2/27/2019 PV Voucher 5010045999
1 2/27/2019 PV Voucher 5010046100
1 2/27/2019 PV Voucher 5010046051
1 2/27/2019 PV Voucher 5010046116
1 2/27/2019 PV Voucher 5010046076
1 2/27/2019 PV Voucher 5010046088
1 2/27/2019 PV Voucher 5010046037
1 2/27/2019 PV Voucher 5010046038
1 2/27/2019 PV Voucher 5010046036
1 2/27/2019 PV Voucher 5010046045
1 2/27/2019 PV Voucher 5010046134
1 2/28/2019 PV Voucher 5010046046
1 2/28/2019 PN Manual Ch 18033686
1 2/28/2019 PN Manual Ch 18033669
1 2/28/2019 PN Manual Ch 18033674
1 2/28/2019 PN Manual Ch 18033678
1 2/28/2019 PN Manual Ch 18033858
1 2/28/2019 PN Manual Ch 18033692
1 2/28/2019 PN Manual Ch 18033696
1 2/28/2019 PN Manual Ch 18033697
1 2/28/2019 PN Manual Ch 18033701
1 2/28/2019 PN Manual Ch 18033705
1 2/28/2019 PN Manual Ch 18033706
1 2/28/2019 PN Manual Ch 18033708
1 2/28/2019 PN Manual Ch 18033713
1 2/28/2019 PN Manual Ch 18033716
30106 2/28/2019 PN Manual Ch 18000146
30106 2/28/2019 PN Manual Ch 18000150
30106 2/28/2019 PN Manual Ch 18000152
30106 2/28/2019 PN Manual Ch 18000153
30106 2/28/2019 PN Manual Ch 18000160
30106 2/28/2019 PN Manual Ch 18000161
30106 2/28/2019 PN Manual Ch 18000162
30106 2/28/2019 PN Manual Ch 18000163
30106 2/28/2019 PN Manual Ch 18000164
30106 2/28/2019 PN Manual Ch 18000166
30106 2/28/2019 PN Manual Ch 18000168
30106 2/28/2019 PN Manual Ch 18000169
30106 2/28/2019 PN Manual Ch 18000170
30106 2/28/2019 PN Manual Ch 18000171
30106 3/1/2019 PN Manual Ch 18000172
30106 3/1/2019 PN Manual Ch 18000173
30106 3/1/2019 PN Manual Ch 18000174
30106 3/1/2019 PN Manual Ch 18000175
1 3/5/2019 PV Voucher 5010046280
1 3/5/2019 PV Voucher 5010046277
1 3/5/2019 PV Voucher 5010046276
1 3/5/2019 PV Voucher 5010046275
1 3/5/2019 PV Voucher 5010046274
1 3/5/2019 PV Voucher 5010046273
1 3/5/2019 PV Voucher 5010046161
1 3/5/2019 PV Voucher 5010046211
1 3/5/2019 PV Voucher 5010046212
1 3/5/2019 PV Voucher 5010046213
1 3/5/2019 PV Voucher 5010046214
1 3/5/2019 PV Voucher 5010046204
1 3/5/2019 PV Voucher 5010046206
1 3/5/2019 PV Voucher 5010046205
1 3/5/2019 PV Voucher 5010046208
1 3/5/2019 PV Voucher 101184846
1 3/5/2019 PV Voucher 5010046261
1 3/5/2019 PV Voucher 5010046179
1 3/5/2019 PV Voucher 5010046239
1 3/5/2019 PV Voucher 5010046240
1 3/5/2019 PN Manual Ch 18034364
30106 3/5/2019 PN Manual Ch 18000172
30106 3/5/2019 PN Manual Ch 18000173
30106 3/5/2019 PN Manual Ch 18000174
30106 3/5/2019 PN Manual Ch 18000177
1 3/5/2019 PN Manual Ch 18034365
1 3/5/2019 PN Manual Ch 18034367
1 3/5/2019 PN Manual Ch 18034369
30106 3/5/2019 PN Manual Ch 18000176
30106 3/5/2019 PN Manual Ch 18000177
30106 3/5/2019 PN Manual Ch 18000178
30106 3/5/2019 PN Manual Ch 18000179
30106 3/5/2019 PN Manual Ch 18000180
30106 3/5/2019 PN Manual Ch 18000181
30106 3/5/2019 PN Manual Ch 18000182
30106 3/5/2019 PN Manual Ch 18000183
1 3/7/2019 PV Voucher 5010047050
1 3/7/2019 PV Voucher 5010047048
1 3/7/2019 PV Voucher 5010047047
1 3/7/2019 PV Voucher 5010047049
1 3/7/2019 PV Voucher 5010047052
1 3/7/2019 PV Voucher 501004709
1 3/7/2019 PV Voucher 5010046988
1 3/7/2019 PV Voucher 5010046987
1 3/7/2019 PV Voucher 5010046998
1 3/7/2019 PV Voucher 5010046999
1 3/7/2019 PV Voucher 5010046997
1 3/7/2019 PV Voucher 5010046995
1 3/7/2019 PV Voucher 5010047003
1 3/7/2019 PV Voucher 5010046991
1 3/7/2019 PV Voucher 5010046984
1 3/7/2019 PV Voucher 5010045926
1 3/7/2019 PV Voucher 5010047007
1 3/7/2019 PV Voucher 5010047045
1 3/8/2019 PN Manual Ch 18034601
1 3/8/2019 PN Manual Ch 18034604
1 3/8/2019 PN Manual Ch 18034607
1 3/8/2019 PN Manual Ch 18034623
30106 3/8/2019 PN Manual Ch 18000145
30106 3/8/2019 PN Manual Ch 18000179
30106 3/8/2019 PN Manual Ch 18000180
30106 3/8/2019 PN Manual Ch 18000182
1 3/11/2019 PV Voucher 5010047149
1 3/11/2019 PV Voucher 5010047113
1 3/11/2019 PV Voucher 5010047140
1 3/11/2019 PV Voucher 5010047130
1 3/11/2019 PV Voucher 5010047129
1 3/11/2019 PV Voucher 5010047139
1 3/11/2019 PV Voucher 5010047064
1 3/11/2019 PV Voucher 5010047128
1 3/11/2019 PV Voucher 5010047065
1 3/11/2019 PV Voucher 5010046266
1 3/11/2019 PV Voucher 5010047074
1 3/11/2019 PV Voucher 5010047010
1 3/11/2019 PV Voucher 5010047075
1 3/11/2019 PV Voucher 5010046983
1 3/11/2019 PV Voucher 5010047041
1 3/11/2019 PV Voucher 5010047040
1 3/11/2019 PV Voucher 5010047131
30106 3/11/2019 PN Manual Ch 18000178
30106 3/11/2019 PN Manual Ch 18000183
1 3/11/2019 PN Manual Ch 18034819
1 3/11/2019 PN Manual Ch 18034821
1 3/11/2019 PN Manual Ch 18034823
30106 3/11/2019 PN Manual Ch 18000175
30106 3/12/2019 PN Manual Ch 18000184
30106 3/12/2019 PN Manual Ch 18000185
30106 3/12/2019 PN Manual Ch 18000187
30106 3/12/2019 PN Manual Ch 18000188
30106 3/12/2019 PN Manual Ch 18000189
30106 3/12/2019 PN Manual Ch 18000190
30106 3/12/2019 PN Manual Ch 18000191
1 3/14/2019 PV Voucher 5010047177
1 3/14/2019 PV Voucher 5010047178
1 3/14/2019 PV Voucher 5010047181
1 3/14/2019 PV Voucher 5010047192
1 3/14/2019 PV Voucher 5010047195
1 3/14/2019 PV Voucher 5010047187
1 3/14/2019 PV Voucher 5010047186
1 3/14/2019 PV Voucher 5010047191
1 3/14/2019 PV Voucher 5010047194
1 3/14/2019 PV Voucher 5010047180
1 3/14/2019 PV Voucher 5010047193
1 3/14/2019 PV Voucher 5010047277
1 3/14/2019 PV Voucher 5010047272
1 3/14/2019 PV Voucher 5010047278
1 3/14/2019 PV Voucher 5010047275
1 3/14/2019 PV Voucher 5010047179
1 3/14/2019 PV Voucher 5010047182
1 3/14/2019 PV Voucher 5010047286
1 3/14/2019 PV Voucher 5010047212
1 3/14/2019 PV Voucher 5010047263
1 3/14/2019 PV Voucher 5010047274
1 3/14/2019 PV Voucher 5010047279
1 3/14/2019 PV Voucher 5010047271
1 3/14/2019 PV Voucher 5010047276
1 3/14/2019 PV Voucher 5010047270
1 3/14/2019 PV Voucher 5010047273
1 3/14/2019 PV Voucher 5010047269
1 3/14/2019 PV Voucher 5010047250
1 3/14/2019 PV Voucher 5010047252
1 3/14/2019 PV Voucher 5010045637
1 3/14/2019 PV Voucher 5010046217
30106 3/14/2019 PN Manual Ch 18000130
1 3/14/2019 PN Manual Ch 18035331
30106 3/15/2019 PN Manual Ch 18000192
30106 3/15/2019 PN Manual Ch 18000193
30106 3/15/2019 PN Manual Ch 18000194
1 3/19/2019 PV Voucher 5010047251
1 3/19/2019 PV Voucher 5010047330
1 3/19/2019 PV Voucher 5010047348
1 3/19/2019 PV Voucher 5010047344
1 3/19/2019 PV Voucher 5010047334
1 3/19/2019 PV Voucher 5010047345
1 3/19/2019 PV Voucher 5010047346
1 3/19/2019 PV Voucher 5010047329
1 3/19/2019 PV Voucher 5010047347
1 3/19/2019 PV Voucher 5010047382
1 3/19/2019 PV Voucher 5010047381
1 3/19/2019 PV Voucher 5010047383
1 3/20/2019 PV Voucher 5010047333
1 3/20/2019 PV Voucher 5010047328
1 3/20/2019 PV Voucher 5010047350
1 3/20/2019 PV Voucher 5010047352
1 3/20/2019 PV Voucher 5010047335
1 3/20/2019 PV Voucher 5010047373
30106 3/22/2019 PN Manual Ch 18000197
30106 3/22/2019 PN Manual Ch 18000196
30106 3/22/2019 PN Manual Ch 18000195
1 3/25/2019 PV Voucher 5010047626
1 3/25/2019 PV Voucher 5010047622
1 3/25/2019 PV Voucher 5010047628
1 3/25/2019 PV Voucher 5010047621
1 3/25/2019 PV Voucher 5010047616
1 3/25/2019 PV Voucher 5010047620
1 3/25/2019 PV Voucher 5010047407
1 3/25/2019 PV Voucher 50100474261
1 3/25/2019 PV Voucher 5010047462
1 3/25/2019 PV Voucher 5010047625
1 3/25/2019 PV Voucher 5010047423
1 3/27/2019 PV Voucher 5010047457
1 3/27/2019 PV Voucher 5010047460
1 3/27/2019 PN Manual Ch 18036444
30106 3/27/2019 PN Manual Ch 18000198
30106 3/27/2019 PN Manual Ch 18000205
30106 3/27/2019 PN Manual Ch 18000204
30106 3/27/2019 PN Manual Ch 18000203
30106 3/27/2019 PN Manual Ch 18000202
30106 3/27/2019 PN Manual Ch 18000202
30106 3/27/2019 PN Manual Ch 18000201
30106 3/27/2019 PN Manual Ch 18000200
30106 3/27/2019 PN Manual Ch 18000199
1 3/27/2019 PV Voucher 5010047601
1 3/27/2019 PV Voucher 5010047605
1 3/27/2019 PV Voucher 5010047599
1 3/27/2019 PV Voucher 5010047566
1 3/27/2019 PV Voucher 5010047583
1 3/27/2019 PV Voucher 5010047600
1 3/29/2019 PV Voucher 5010047511
1 3/29/2019 PV Voucher 5010047415
1 3/29/2019 PV Voucher 5010047426
1 3/29/2019 PV Voucher 5010047425
1 3/29/2019 PV Voucher 5010047413
1 3/29/2019 PV Voucher 5010047414
1 3/29/2019 PV Voucher 5010047422
1 3/29/2019 PV Voucher 5010047421
1 3/29/2019 PV Voucher 5010047420
1 3/29/2019 PV Voucher 5010047424
1 3/29/2019 PV Voucher 5010047474
1 3/29/2019 PV Voucher 5010047455
1 3/29/2019 PV Voucher 5010047456
1 3/29/2019 PV Voucher 5010047554
1 3/29/2019 PV Voucher 5010047584
30106 3/29/2019 PN Manual Ch 18000197
1 3/29/2019 PN Manual Ch 18036901
1 3/31/2019 PV Voucher 5010047811
1 3/31/2019 PV Voucher 5010045859
1 3/31/2019 PV Voucher 5010047504
1 3/31/2019 PV Voucher 5030030360
1 3/31/2019 PV Voucher 5010047686
1 3/31/2019 PV Voucher 5010047719
1 3/31/2019 PV Voucher 5010047701
1 3/31/2019 PV Voucher 5010047809
1 3/31/2019 PV Voucher 5010047949
1 3/31/2019 PV Voucher 5010047950
1 3/31/2019 PV Voucher 5010047951
1 3/31/2019 PV Voucher 5010047947
1 3/31/2019 PV Voucher 5010047948
1 3/31/2019 PV Voucher 5010047946
1 3/31/2019 PV Voucher 5010048085
1 3/31/2019 PV Voucher 5010048064
1 3/31/2019 PV Voucher 5010048062
1 3/31/2019 PV Voucher 5010048065
1 3/31/2019 PV Voucher 5010048063
1 3/31/2019 PV Voucher 5010048031
1 3/31/2019 PV Voucher 5030030369
1 3/31/2019 PV Voucher 5010048107
1 3/31/2019 PV Voucher 5010048108
1 3/31/2019 PV Voucher 5030030370
1 3/31/2019 PV Voucher 5010048130
1 3/31/2019 PV Voucher 5010048120
1 3/31/2019 PV Voucher 5010048158
1 3/31/2019 PV Voucher 5010048154
1 3/31/2019 PV Voucher 5010048156
1 3/31/2019 PN Manual Ch 18037566
1 3/31/2019 PN Manual Ch 18037573
1 3/31/2019 PN Manual Ch 18037580
30106 3/31/2019 PN Manual Ch 18000195
30106 3/31/2019 PN Manual Ch 18000196
30106 3/31/2019 PN Manual Ch 18000199
30106 3/31/2019 PN Manual Ch 18000200
30106 3/31/2019 PN Manual Ch 18000203
30106 3/31/2019 PN Manual Ch 18000204
30106 3/31/2019 PN Manual Ch 18000198
30106 3/31/2019 PN Manual Ch 18000205
1 3/31/2019 PE Change to 5010048159
1 3/31/2019 PE Change to 5010048157
1 3/31/2019 PE Change to 5010048170
1 3/31/2019 PE Change to 5010048155
1 3/31/2019 PE Change to 5010048171
1 3/31/2019 PE Change to 5010048169
1 3/31/2019 PE Change to 5010048158
1 3/31/2019 PE Change to 5010048154
1 3/31/2019 PE Change to 5010048156
1 3/31/2019 PV Voucher 5010048159
1 3/31/2019 PV Voucher 5010048157
1 3/31/2019 PV Voucher 5010048170
1 3/31/2019 PV Voucher 5010048155
1 3/31/2019 PV Voucher 5010048171
1 3/31/2019 PV Voucher 5010048169
1 3/31/2019 PV Voucher 5010047770
1 3/31/2019 PV Voucher 5010047865
1 3/31/2019 PV Voucher 5010047835
1 3/31/2019 PV Voucher 5010047821
1 3/31/2019 PV Voucher 5010047818
1 3/31/2019 PV Voucher 5010047816
1 3/31/2019 PV Voucher 5010047874
1 3/31/2019 PV Voucher 5010047860
1 3/31/2019 PV Voucher 5010047814
1 3/31/2019 PV Voucher 5010047875
1 3/31/2019 PV Voucher 5010047815
1 3/31/2019 PV Voucher 5010047817
1 3/31/2019 PV Voucher 5010047824
1 3/31/2019 PV Voucher 5010047627
1 3/31/2019 PV Voucher 5010047861
1 3/31/2019 PV Voucher 5030030368
30106 3/31/2019 PN Manual Ch 18000139
1 3/31/2019 PN Manual Ch 18037561
1 3/31/2019 PN Manual Ch 18037519
1 3/31/2019 PN Manual Ch 18037533
1 3/31/2019 PN Manual Ch 18037534
1 3/31/2019 PN Manual Ch 18037554
1 3/31/2019 PN Manual Ch 18037559
1 3/31/2019 PV Voucher 5010047769
1 3/31/2019 PV Voucher 5010047795
1 3/31/2019 PV Voucher 5010047772
1 3/31/2019 PV Voucher 5010047807
1 3/31/2019 PV Voucher 5010047808
1 3/31/2019 PV Voucher 5010047789
1 3/31/2019 PV Voucher 5010047768
1 3/31/2019 PV Voucher 5010047771
1 3/31/2019 PV Voucher 5010047623
1 3/31/2019 PV Voucher 5010047624
1 3/31/2019 PV Voucher 5010047647
1 3/31/2019 PV Voucher 5030030363
1 3/31/2019 PV Voucher 5010047742
1 3/31/2019 PV Voucher 5010047806
1 3/31/2019 PV Voucher 5010047673
Total by Supplier
SUPPLIER 113166 KONICA MINOLTA BUSINESS SOLUTIONS I P LT
Bldng No 8.Tower C
Phase-II , 10th Floor, DLF Cyber City
GURGAON
HAR
IN
1 113166 IB Initial Balance
20106 113166 IB Initial Balance
30101 113166 IB Initial Balance
30106 113166 IB Initial Balance
30101 5/23/2018 2P AP VOUCHCN.NO.1400008989
30101 5/23/2018 2P AP VOUCHCN.NO.1400000812
30101 6/13/2018 2P AP VOUCHCN.NO.1400009012
30101 6/13/2018 2P AP VOUCHAMT.TRFD.FROM A/R
30101 6/13/2018 2P AP VOUCHCN.NO.1400009010
30101 6/13/2018 2P AP VOUCHCN.NO.1400009009
30101 6/13/2018 2P AP VOUCHCN.NO.1400009011
30101 7/18/2018 2P AP VOUCHCN.NO.1400001812
30101 7/18/2018 2P AP VOUCHCN.NO.1400001816
30101 7/18/2018 2P AP VOUCHCN.NO.1400001813
30101 7/19/2018 2P AP VOUCHJD REF.18019656/MH/30106.
30101 7/31/2018 2P AP VOUCHTRF FROM 113158
30101 7/31/2018 PN Manual Ch 17005522
30101 7/31/2018 2P AP VOUCHTRF FROM 113323
30101 7/31/2018 2P AP VOUCHTRF FROM 113361
30101 7/31/2018 2P AP VOUCHTRF FROM 113486
30101 7/31/2018 2P AP VOUCHTRF FROM 113129
30101 7/31/2018 2P AP VOUCHTRF FROM 113304
30101 7/31/2018 PN Manual Ch 17005521
30101 7/31/2018 PN Manual Ch 17005197
30101 7/31/2018 PN Manual Ch 17004721
30101 7/31/2018 PN Manual Ch 17004720
30101 7/31/2018 PN Manual Ch 17004718
30101 7/31/2018 PN Manual Ch 17003001
30101 7/31/2018 PN Manual Ch 15009932
30101 7/31/2018 PN Manual Ch 18001111
30101 7/31/2018 PN Manual Ch 17005523
30101 7/31/2018 PN Manual Ch 17005553
30101 7/31/2018 PN Manual Ch 17005709
30101 7/31/2018 PN Manual Ch 18001106
30101 7/31/2018 PN Manual Ch 18001107
30101 7/31/2018 PN Manual Ch 18001108
30101 7/31/2018 PN Manual Ch 18001109
30101 7/31/2018 PN Manual Ch 18001110
30101 8/30/2018 2P AP VOUCHCN.NO.1400008633
30101 9/11/2018 2P AP VOUCHCN.NO.1400003009
30101 9/11/2018 2P AP VOUCHCN.NO.1400002775
30101 9/11/2018 2P AP VOUCHCN.NO.1400002783
30101 9/11/2018 2P AP VOUCHCN.NO.1400002784
30101 9/30/2018 2P AP VOUCHCN.NO.1400003364
1 10/9/2018 PN Manual Ch 18018893
1 10/9/2018 PV Voucher 5060017964
30101 10/10/2018 2P AP VOUCHDR.BAL.IN A/R TRFD.TO A/P
1 11/15/2018 PV Voucher 5060017968
1 11/15/2018 PN Manual Ch 18022320
30101 11/21/2018 PN Manual Ch 18000572
30101 11/21/2018 2P AP VOUCHCN.TR.TO VARIOUS KM CODES
30101 11/21/2018 PN Manual Ch 18000571
30101 11/21/2018 PN Manual Ch 18000569
30101 11/21/2018 PN Manual Ch 18000566
30101 11/21/2018 PN Manual Ch 18000934
30101 11/21/2018 PN Manual Ch 18000936
30101 11/21/2018 PN Manual Ch 18000937
30101 11/21/2018 PN Manual Ch 18000956
30101 11/21/2018 PN Manual Ch 18001376
30101 11/21/2018 PN Manual Ch 18001509
30101 11/21/2018 PN Manual Ch 18001510
30101 11/21/2018 PN Manual Ch 18001511
30101 11/21/2018 PN Manual Ch 18002179
30101 11/21/2018 PN Manual Ch 17005197
30101 11/21/2018 PN Manual Ch 17005519
30101 11/21/2018 PN Manual Ch 17005685
30101 11/21/2018 PN Manual Ch 17005709
30101 11/21/2018 PN Manual Ch 17005711
30101 11/21/2018 PN Manual Ch 18000391
30101 11/21/2018 PN Manual Ch 18000392
30101 11/21/2018 PN Manual Ch 18000565
30101 12/17/2018 2P AP VOUCHCN.NO.1400005407
30101 12/17/2018 2P AP VOUCHCN.NO.1400004357
30101 12/17/2018 2P AP VOUCHAMT.TR.FR AR TO AP-17/12.
30101 12/25/2018 2P AP VOUCHCN.NO.1400005543
20106 1/3/2019 PN Manual Ch 18000003
30106 1/3/2019 PN Manual Ch 18000097
30101 1/10/2019 2P AP VOUCHTR.FR.A/R 113166 FOR ADJ.
30101 1/10/2019 2P AP VOUCHTR.FR.A/R 113461 FOR ADJ.
30106 1/23/2019 PN Manual Ch 18000097
1 1/23/2019 PN Manual Ch 18029236
1 1/23/2019 PV Voucher 5060019461
20106 1/31/2019 PN Manual Ch 18000003
1 1/31/2019 PN Manual Ch 18030530
1 1/31/2019 PV Voucher 5060019460
30101 2/11/2019 2P AP VOUCHCR.BAL.TR.TO KM A/CS ADJ.
30101 2/12/2019 PN Manual Ch 18002799
30101 2/12/2019 PN Manual Ch 18003196
30101 2/12/2019 2P AP VOUCHCN.NO.1400006350
30101 2/12/2019 PN Manual Ch 18002798
30101 2/12/2019 PN Manual Ch 18001756
30101 2/12/2019 PN Manual Ch 18002634
30101 2/12/2019 PN Manual Ch 18002530
30101 2/12/2019 PN Manual Ch 18001790
30101 2/12/2019 PN Manual Ch 18002523
30101 2/12/2019 PN Manual Ch 18002527
30101 3/6/2019 2P AP VOUCHDR.BAL.TR.FR.AR FOR ADJ.
30101 3/31/2019 2P AP VOUCHDR.BAL.TR.FR.A/R FOR ADJ
30101 3/31/2019 2P AP VOUCHCN.NO.1400007102
Total by Supplier
SUPPLIER 113294 KONICA MINOLTA BUSINESS SOLUTIONS INDIAý
C O DHL LOGISTICS PVT LTD
47 HIDE ROAD
KOLKATA
WB
IN
1 113294 IB Initial Balance
20106 113294 IB Initial Balance
30101 113294 IB Initial Balance
1 4/3/2018 PK Automated 17036445
1 8/1/2018 PV Voucher 5170008763
1 8/1/2018 PV Voucher 5170008764
20106 10/11/2018 PN Manual Ch 18000001
20106 11/15/2018 PN Manual Ch 18000001
1 11/21/2018 PN Manual Ch 18012526
1 11/21/2018 PN Manual Ch 18012527
30101 11/21/2018 PN Manual Ch 18002182
30101 11/21/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113166
Total by Supplier
SUPPLIER 113304 KONICA MINOLTA BUSINESS SOLUTIONS INDIAý
C O DHL LOGISTICS PVT LTD
A 98 2 OKHLA INDUSTRIAL AREA PHASE II
NEW DELHI
DEL
IN
1 113304 IB Initial Balance
10106 113304 IB Initial Balance
30101 113304 IB Initial Balance
1 4/3/2018 PK Automated 17035759
1 4/3/2018 PK Automated 17036234
1 4/3/2018 PK Automated 17035827
1 4/3/2018 PK Automated 17035765
1 4/3/2018 PK Automated 17035762
1 4/3/2018 PK Automated 17035761
1 4/3/2018 PK Automated 17035757
1 4/3/2018 PK Automated 17036236
1 4/3/2018 PK Automated 17035760
1 4/9/2018 PV Voucher 5130019574
1 4/9/2018 PV Voucher 5130019568
1 4/9/2018 PV Voucher 5130019552
1 4/9/2018 PV Voucher 5130019551
1 4/9/2018 PV Voucher 5130019559
1 4/9/2018 PV Voucher 5130019553
1 4/13/2018 PK Automated 18000064
1 4/13/2018 PK Automated 18000346
1 4/13/2018 PV Voucher 5130019554
1 4/13/2018 PK Automated 18000063
1 4/13/2018 PK Automated 18000062
1 4/13/2018 PK Automated 18000061
1 4/13/2018 PK Automated 18000059
1 4/19/2018 PN Manual Ch 18000065
1 4/20/2018 PV Voucher 5130020224
1 4/20/2018 PV Voucher 5130020220
1 4/20/2018 PV Voucher 5130020221
1 4/20/2018 PV Voucher 5130020209
1 4/24/2018 PV Voucher 5130020245
1 4/24/2018 PV Voucher 5130020249
1 4/26/2018 PN Manual Ch 18000903
1 4/27/2018 PN Manual Ch 18000901
1 4/30/2018 PV Voucher 5130020264
1 4/30/2018 PV Voucher 5130020253
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1 5/3/2018 PN Manual Ch 18001979
1 5/3/2018 PN Manual Ch 18001978
1 5/3/2018 PN Manual Ch 18001977
1 5/3/2018 PN Manual Ch 18001253
1 5/3/2018 PN Manual Ch 18001266
1 5/3/2018 PN Manual Ch 18000900
1 5/3/2018 PN Manual Ch 18000902
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1 5/9/2018 PN Manual Ch 18002654
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1 5/17/2018 PN Manual Ch 18003317
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1 5/24/2018 PN Manual Ch 18003315
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1 6/8/2018 PN Manual Ch 18003348
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1 6/14/2018 PN Manual Ch 18006139
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1 6/27/2018 PN Manual Ch 18006145
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1 7/17/2018 PN Manual Ch 18009827
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1 7/31/2018 PN Manual Ch 17018202
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30101 7/31/2018 PN Manual Ch 18001090
30101 7/31/2018 2P AP VOUCHTRF TO 113166
1 8/3/2018 PN Manual Ch 18009825
1 8/7/2018 PV Voucher 5130022470
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1 8/13/2018 PO Void Check 18012917
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1 8/13/2018 PO Void Check 18012928
1 8/13/2018 PO Void Check 18012926
1 8/13/2018 PN Manual Ch 18012921
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1 8/20/2018 PN Manual Ch 18013818
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1 8/27/2018 PV Voucher 5130022782
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1 8/27/2018 PN Manual Ch 18014667
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10106 9/6/2018 PN Manual Ch 18000004
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10106 9/24/2018 PN Manual Ch 18000008
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10106 9/30/2018 PN Manual Ch 18000011
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10106 10/3/2018 PO Void Check 18000012
10106 10/3/2018 PN Manual Ch 18000012
10106 10/3/2018 PN Manual Ch 18000012
10106 10/5/2018 PN Manual Ch 18000014
1 10/9/2018 PV Voucher 5130023758
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1 10/9/2018 PN Manual Ch 18018946
10106 10/9/2018 PN Manual Ch 18000012
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1 10/24/2018 PV Voucher 5130024075
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10106 10/25/2018 PN Manual Ch 18000017
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1 10/25/2018 PN Manual Ch 18020438
10106 10/31/2018 PN Manual Ch 18000023
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1 11/1/2018 PV Voucher 5130024147
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10106 11/1/2018 PN Manual Ch 18000023
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1 11/15/2018 PV Voucher 5130024565
1 11/15/2018 PN Manual Ch 18022323
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30101 11/21/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113166
1 11/21/2018 PN Manual Ch 18009844
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10106 11/22/2018 PN Manual Ch 18000037
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1 11/26/2018 PN Manual Ch 18023219
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1 11/26/2018 PV Voucher 5130024588
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10106 11/26/2018 PN Manual Ch 18000029
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1 11/26/2018 PV Voucher 5130024582
10106 12/4/2018 PN Manual Ch 18000034
1 12/4/2018 PV Voucher 5130024587
1 12/4/2018 PN Manual Ch 18024218
10106 12/4/2018 PN Manual Ch 18000038
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1 12/5/2018 PN Manual Ch 18024289
1 12/5/2018 PV Voucher 5130024581
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10106 12/11/2018 PN Manual Ch 18000045
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30101 12/12/2018 PN Manual Ch 18002461
30101 12/12/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113361
1 12/13/2018 PV Voucher 5130025167
1 12/13/2018 PN Manual Ch 18025042
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10106 12/13/2018 PN Manual Ch 18000039
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1 12/13/2018 PN Manual Ch 18025031
1 12/13/2018 PV Voucher 5130025168
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10106 12/13/2018 PN Manual Ch 18000038
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1 12/13/2018 PV Voucher 5130025141
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10106 1/4/2019 PN Manual Ch 18000047
10106 1/4/2019 PN Manual Ch 18000049
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1 1/9/2019 PV Voucher 5130025228
1 1/9/2019 PN Manual Ch 18027431
1 1/9/2019 PV Voucher 5130025227
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10106 1/9/2019 PN Manual Ch 18000047
10106 1/9/2019 PN Manual Ch 18000048
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10106 1/9/2019 PN Manual Ch 18000053
1 1/9/2019 PN Manual Ch 18027424
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1 1/9/2019 PV Voucher 5130025231
1 1/11/2019 PV Voucher 5130025963
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1 1/22/2019 PV Voucher 5130026007
1 1/22/2019 PN Manual Ch 18029006
1 1/22/2019 PV Voucher 5130026006
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10106 1/22/2019 PN Manual Ch 18000050
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1 1/22/2019 PN Manual Ch 18028995
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1 1/22/2019 PV Voucher 5130026008
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10106 1/30/2019 PN Manual Ch 18000055
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10106 1/30/2019 PN Manual Ch 18000054
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1 1/30/2019 PV Voucher 5130026036
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10106 2/4/2019 PO Void Check 18000057
10106 2/4/2019 PN Manual Ch 18000057
10106 2/4/2019 PN Manual Ch 18000057
10106 2/6/2019 PN Manual Ch 18000064
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1 2/11/2019 PN Manual Ch 18027513
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1 2/13/2019 PV Voucher 5130026594
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1 2/13/2019 PV Voucher 5130026196
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10106 2/13/2019 PN Manual Ch 18000057
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1 2/13/2019 PN Manual Ch 18031939
1 2/13/2019 PN Manual Ch 18031935
1 2/13/2019 PN Manual Ch 18031942
1 2/13/2019 PN Manual Ch 18031944
1 2/13/2019 PN Manual Ch 18032038
1 2/13/2019 PN Manual Ch 18032040
1 2/13/2019 PV Voucher 5130026596
10106 2/14/2019 PN Manual Ch 18000069
10106 2/14/2019 PN Manual Ch 18000070
10106 2/14/2019 PN Manual Ch 18000074
10106 2/14/2019 PN Manual Ch 18000071
10106 2/14/2019 PN Manual Ch 18000072
10106 2/14/2019 PN Manual Ch 18000068
10106 2/14/2019 PN Manual Ch 18000075
10106 2/14/2019 PN Manual Ch 18000076
10106 2/14/2019 PN Manual Ch 18000077
10106 2/14/2019 PN Manual Ch 18000078
10106 2/14/2019 PN Manual Ch 18000073
1 2/21/2019 PV Voucher 5130026628
1 2/21/2019 PV Voucher 5130026648
1 2/21/2019 PN Manual Ch 18033050
10106 2/21/2019 PN Manual Ch 18000078
1 2/21/2019 PN Manual Ch 18033049
10106 2/21/2019 PN Manual Ch 18000068
1 2/22/2019 PV Voucher 51300026646
1 2/22/2019 PN Manual Ch 18033070
1 2/22/2019 PV Voucher 5130026641
1 2/22/2019 PV Voucher 5130026640
1 2/22/2019 PV Voucher 5130026639
1 2/22/2019 PV Voucher 5130026638
1 2/22/2019 PV Voucher 5130026637
1 2/22/2019 PV Voucher 5130026636
1 2/22/2019 PN Manual Ch 17027459
10106 2/22/2019 PN Manual Ch 18000069
10106 2/22/2019 PN Manual Ch 18000070
10106 2/22/2019 PN Manual Ch 18000071
10106 2/22/2019 PN Manual Ch 18000072
10106 2/22/2019 PN Manual Ch 18000073
10106 2/22/2019 PN Manual Ch 18000074
10106 2/22/2019 PN Manual Ch 18000075
10106 2/22/2019 PN Manual Ch 18000076
1 2/22/2019 PN Manual Ch 18033056
1 2/22/2019 PN Manual Ch 18033057
1 2/22/2019 PN Manual Ch 18033059
1 2/22/2019 PN Manual Ch 18033061
1 2/22/2019 PN Manual Ch 18033074
1 2/22/2019 PN Manual Ch 18033068
1 2/22/2019 PN Manual Ch 18033069
1 2/22/2019 PV Voucher 5130026645
10106 2/25/2019 PN Manual Ch 18000079
10106 3/1/2019 PN Manual Ch 18000081
10106 3/1/2019 PN Manual Ch 18000080
1 3/7/2019 PV Voucher 5130026647
1 3/7/2019 PV Voucher 5130026595
1 3/8/2019 PV Voucher 5130026610
1 3/8/2019 PN Manual Ch 18029016
1 3/8/2019 PV Voucher 5130026724
1 3/8/2019 PV Voucher 5130026690
1 3/8/2019 PV Voucher 5130026710
1 3/8/2019 PV Voucher 5130026708
1 3/8/2019 PV Voucher 5130026709
1 3/8/2019 PV Voucher 5130026593
1 3/8/2019 PV Voucher 5130026592
1 3/8/2019 PN Manual Ch 18034648
1 3/8/2019 PN Manual Ch 18034649
1 3/8/2019 PN Manual Ch 18034662
1 3/8/2019 PN Manual Ch 18034679
1 3/8/2019 PN Manual Ch 18034692
1 3/8/2019 PN Manual Ch 18034694
1 3/8/2019 PN Manual Ch 18034696
1 3/8/2019 PN Manual Ch 18034700
10106 3/8/2019 PN Manual Ch 18000061
10106 3/8/2019 PN Manual Ch 18000063
10106 3/8/2019 PN Manual Ch 18000064
10106 3/8/2019 PN Manual Ch 18000067
10106 3/8/2019 PN Manual Ch 18000077
10106 3/8/2019 PN Manual Ch 18000079
10106 3/8/2019 PN Manual Ch 18000080
10106 3/8/2019 PN Manual Ch 18000081
1 3/8/2019 PV Voucher 5130026717
10106 3/12/2019 PN Manual Ch 18000082
10106 3/12/2019 PN Manual Ch 18000083
10106 3/12/2019 PN Manual Ch 18000088
10106 3/12/2019 PN Manual Ch 18000086
10106 3/12/2019 PN Manual Ch 18000087
10106 3/12/2019 PN Manual Ch 18000085
10106 3/15/2019 PN Manual Ch 18000089
10106 3/15/2019 PN Manual Ch 18000090
10106 3/15/2019 PN Manual Ch 18000093
10106 3/15/2019 PN Manual Ch 18000092
10106 3/15/2019 PN Manual Ch 18000091
1 3/22/2019 PV Voucher 5130027163
1 3/22/2019 PN Manual Ch 18036037
1 3/22/2019 PV Voucher 5130027159
1 3/22/2019 PV Voucher 5130027156
1 3/22/2019 PV Voucher 5130027157
1 3/22/2019 PV Voucher 5130027169
1 3/22/2019 PV Voucher 5130027210
1 3/22/2019 PV Voucher 5130027229
1 3/22/2019 PV Voucher 5130027201
1 3/22/2019 PV Voucher 5130027193
1 3/22/2019 PV Voucher 5130027200
1 3/22/2019 PV Voucher 5130027219
1 3/22/2019 PV Voucher 5130027225
1 3/22/2019 PV Voucher 5130027198
1 3/22/2019 PV Voucher 5130027207
1 3/22/2019 PV Voucher 5130027199
1 3/22/2019 PV Voucher 5130027218
1 3/22/2019 PV Voucher 5130027208
1 3/22/2019 PV Voucher 5130027206
1 3/22/2019 PV Voucher 5130027158
1 3/22/2019 PN Manual Ch 18036038
1 3/22/2019 PN Manual Ch 18036041
10106 3/22/2019 PN Manual Ch 18000082
10106 3/22/2019 PN Manual Ch 18000083
10106 3/22/2019 PN Manual Ch 18000086
10106 3/22/2019 PN Manual Ch 18000087
10106 3/22/2019 PN Manual Ch 18000088
10106 3/22/2019 PN Manual Ch 18000090
10106 3/22/2019 PN Manual Ch 18000091
10106 3/22/2019 PN Manual Ch 18000092
10106 3/22/2019 PN Manual Ch 18000093
1 3/22/2019 PN Manual Ch 18036025
1 3/22/2019 PN Manual Ch 18036027
1 3/22/2019 PN Manual Ch 18036036
1 3/22/2019 PN Manual Ch 18036029
1 3/22/2019 PN Manual Ch 18036031
1 3/22/2019 PN Manual Ch 18036035
1 3/22/2019 PV Voucher 5130027162
10106 3/27/2019 PN Manual Ch 18000094
10106 3/27/2019 PN Manual Ch 18000095
10106 3/27/2019 PN Manual Ch 18000098
10106 3/27/2019 PN Manual Ch 18000097
10106 3/27/2019 PN Manual Ch 18000096
1 3/31/2019 PV Voucher 1530027315
1 3/31/2019 PN Manual Ch 18038264
1 3/31/2019 PV Voucher 1530027331
1 3/31/2019 PV Voucher 5130027321
1 3/31/2019 PV Voucher 5130027291
1 3/31/2019 PV Voucher 5130027302
1 3/31/2019 PV Voucher 5130027345
1 3/31/2019 PV Voucher 5130027286
1 3/31/2019 PV Voucher 5130027276
1 3/31/2019 PV Voucher 5130027278
1 3/31/2019 PV Voucher 5130027263
1 3/31/2019 PV Voucher 5130027262
1 3/31/2019 PV Voucher 5130027279
1 3/31/2019 PV Voucher 51300272016
1 3/31/2019 PV Voucher 5130027242
1 3/31/2019 PV Voucher 5130027277
1 3/31/2019 PV Voucher 5130026968
10106 3/31/2019 PN Manual Ch 18000085
10106 3/31/2019 PN Manual Ch 18000094
10106 3/31/2019 PN Manual Ch 18000095
10106 3/31/2019 PN Manual Ch 18000096
10106 3/31/2019 PN Manual Ch 18000097
1 3/31/2019 PN Manual Ch 18038097
1 3/31/2019 PN Manual Ch 18038102
1 3/31/2019 PN Manual Ch 18038105
1 3/31/2019 PN Manual Ch 18038108
1 3/31/2019 PV Voucher 1530027327
Total by Supplier
SUPPLIER 113323 KONICA MINOLTA BUSINESS SOLUTIONS INDIA
C O YUSEN LOGISTICS INDIA LTD
BLCAK B-2/794,CORPOTRATE WAREHOUSE
AHMEDABAD
GUJ
IN
1 113323 IB Initial Balance
30101 113323 IB Initial Balance
30206 113323 IB Initial Balance
1 4/3/2018 PK Automated 17036450
1 4/3/2018 PK Automated 17036448
1 4/3/2018 PK Automated 17036447
1 4/3/2018 PK Automated 17036451
1 4/3/2018 PK Automated 17034346
1 4/3/2018 PK Automated 17034348
1 4/3/2018 PK Automated 17034347
1 4/3/2018 PK Automated 17034342
1 4/3/2018 PK Automated 17034340
1 4/3/2018 PK Automated 17034339
1 4/3/2018 PK Automated 17034349
1 4/3/2018 PK Automated 17034754
1 4/3/2018 PK Automated 17034755
1 4/3/2018 PK Automated 17034756
1 4/3/2018 PK Automated 17034757
1 4/3/2018 PK Automated 17035481
1 4/3/2018 PK Automated 17035844
1 4/3/2018 PK Automated 17035851
1 4/3/2018 PK Automated 17035847
1 4/12/2018 PV Voucher 5120018347
1 4/13/2018 PK Automated 18000292
1 4/18/2018 PV Voucher 5120018829
1 4/18/2018 PV Voucher 5120018842
1 4/18/2018 PV Voucher 5120018830
1 4/18/2018 PV Voucher 5120018828
1 4/18/2018 PV Voucher 5120018841
1 4/19/2018 PN Manual Ch 18000784
1 4/19/2018 PN Manual Ch 18000785
1 4/19/2018 PN Manual Ch 18000783
1 4/20/2018 PV Voucher 5120018857
1 4/25/2018 PV Voucher 512008868
1 4/25/2018 PV Voucher 5120018863
1 4/25/2018 PV Voucher 5120018865
1 4/26/2018 PN Manual Ch 18000831
1 4/26/2018 PV Voucher 5120018875
1 4/26/2018 PV Voucher 5120018879
1 4/26/2018 PV Voucher 5120018853
1 4/26/2018 PV Voucher 5120018881
1 4/27/2018 PN Manual Ch 18001485
1 4/27/2018 PN Manual Ch 18000830
1 5/3/2018 PN Manual Ch 18001591
1 5/3/2018 PN Manual Ch 18000899
1 5/3/2018 PN Manual Ch 18001427
1 5/3/2018 PN Manual Ch 18001428
1 5/3/2018 PN Manual Ch 18001429
1 5/3/2018 PN Manual Ch 18001483
1 5/9/2018 PV Voucher 5120019358
1 5/9/2018 PV Voucher 5120019077
1 5/9/2018 PV Voucher 5120019078
1 5/9/2018 PV Voucher 5120018893
1 5/9/2018 PV Voucher 5120018891
1 5/9/2018 PV Voucher 5120018888
1 5/9/2018 PV Voucher 5120018889
1 5/9/2018 PV Voucher 5120018882
1 5/9/2018 PV Voucher 5120019381
1 5/9/2018 PV Voucher 5120019382
1 5/9/2018 PV Voucher 5120019357
1 5/9/2018 PN Manual Ch 18001484
1 5/9/2018 PN Manual Ch 18002806
1 5/9/2018 PN Manual Ch 18002807
1 5/9/2018 PN Manual Ch 18002808
1 5/9/2018 PN Manual Ch 18002813
1 5/9/2018 PN Manual Ch 18002810
1 5/9/2018 PN Manual Ch 18002811
1 5/9/2018 PN Manual Ch 18002812
1 5/9/2018 PN Manual Ch 18002814
1 5/14/2018 PV Voucher 5120019418
1 5/14/2018 PV Voucher 5120019417
1 5/14/2018 PV Voucher 5120019416
1 5/16/2018 PV Voucher 5120019424
1 5/16/2018 PV Voucher 5120019423
1 5/16/2018 PV Voucher 5120019422
1 5/17/2018 PN Manual Ch 18002860
1 5/24/2018 PN Manual Ch 18002832
1 5/24/2018 PN Manual Ch 18002831
1 5/28/2018 PV Voucher 5120019477
1 5/28/2018 PV Voucher 5120019474
1 5/28/2018 PV Voucher 5120019441
1 5/28/2018 PV Voucher 5120019425
1 5/28/2018 PV Voucher 5120019426
1 5/28/2018 PV Voucher 5120019427
1 5/28/2018 PV Voucher 5120019472
1 5/30/2018 PV Voucher 5120019495
1 5/31/2018 PV Voucher 5120019512
1 5/31/2018 PV Voucher 5120019507
1 5/31/2018 PV Voucher 5120019506
1 6/8/2018 PN Manual Ch 18005096
1 6/8/2018 PN Manual Ch 18005104
1 6/8/2018 PN Manual Ch 18005103
1 6/8/2018 PN Manual Ch 18004441
1 6/8/2018 PN Manual Ch 18004440
1 6/8/2018 PN Manual Ch 18004437
1 6/8/2018 PN Manual Ch 18004436
1 6/8/2018 PN Manual Ch 18004435
1 6/8/2018 PN Manual Ch 18004438
1 6/8/2018 PN Manual Ch 18004434
1 6/8/2018 PN Manual Ch 18003327
1 6/8/2018 PN Manual Ch 18003324
1 6/8/2018 PN Manual Ch 18003308
1 6/8/2018 PN Manual Ch 18003224
1 6/8/2018 PN Manual Ch 18003223
1 6/8/2018 PN Manual Ch 18003222
1 6/8/2018 PN Manual Ch 18005105
1 6/11/2018 PV Voucher 5120019985
1 6/11/2018 PN Manual Ch 18006032
1 6/12/2018 PV Voucher 5120019987
1 6/12/2018 PV Voucher 5120019988
1 6/12/2018 PV Voucher 5120019989
1 6/12/2018 PV Voucher 5120019986
1 6/14/2018 PN Manual Ch 18006147
1 6/14/2018 PN Manual Ch 18006148
1 6/14/2018 PN Manual Ch 18006149
1 6/26/2018 PV Voucher 5120020006
1 6/26/2018 PV Voucher 5120020007
1 6/26/2018 PV Voucher 5120020009
1 6/26/2018 PV Voucher 5120020010
1 6/26/2018 PV Voucher 5120020048
1 6/26/2018 PV Voucher 5120020055
1 6/26/2018 PV Voucher 5120020056
1 6/26/2018 PV Voucher 5120020080
1 6/26/2018 PV Voucher 5120020005
1 6/26/2018 PV Voucher 5120019998
1 6/26/2018 PV Voucher 5120019526
1 6/26/2018 PV Voucher 5120019527
1 6/27/2018 PN Manual Ch 18006150
1 6/27/2018 PN Manual Ch 18007558
1 6/27/2018 PN Manual Ch 18007557
1 6/27/2018 PN Manual Ch 18007554
1 6/27/2018 PN Manual Ch 18007550
1 6/27/2018 PN Manual Ch 18007546
1 6/27/2018 PN Manual Ch 18007545
1 6/27/2018 PN Manual Ch 18007553
1 6/27/2018 PN Manual Ch 18007560
1 6/28/2018 PV Voucher 5120020081
1 6/29/2018 PV Voucher 5120020057
1 7/4/2018 PN Manual Ch 18007988
1 7/4/2018 PN Manual Ch 18008254
1 7/4/2018 PN Manual Ch 18007562
1 7/4/2018 PN Manual Ch 18007564
1 7/4/2018 PN Manual Ch 18007566
1 7/4/2018 PN Manual Ch 18007567
1 7/6/2018 PV Voucher 5120020611
1 7/6/2018 PV Voucher 5120020607
1 7/6/2018 PV Voucher 5120020606
1 7/6/2018 PV Voucher 5120020609
1 7/6/2018 PV Voucher 5120020608
1 7/6/2018 PN Manual Ch 18008944
1 7/11/2018 PV Voucher 5120020629
1 7/11/2018 PV Voucher 5120020628
1 7/11/2018 PV Voucher 5120020627
1 7/17/2018 PN Manual Ch 18008940
1 7/17/2018 PN Manual Ch 18008940
1 7/17/2018 PO Void Check 18008940
1 7/27/2018 PV Voucher 5120020653
1 7/27/2018 PV Voucher 5120020654
1 7/27/2018 PV Voucher 5120020655
1 7/27/2018 PV Voucher 5120020656
1 7/28/2018 PV Voucher 5120020719
1 7/28/2018 PV Voucher 5120020720
1 7/28/2018 PV Voucher 5120020721
30101 7/31/2018 2P AP VOUCHTRF TO 113166
1 7/31/2018 PN Manual Ch 17021921
30101 7/31/2018 PN Manual Ch 18001091
1 8/1/2018 PV Voucher 5120020777
1 8/3/2018 PN Manual Ch 18009575
1 8/3/2018 PN Manual Ch 18008942
1 8/3/2018 PN Manual Ch 18008939
1 8/9/2018 PV Voucher 5120021275
1 8/9/2018 PV Voucher 5120021264
1 8/9/2018 PV Voucher 5120021265
1 8/9/2018 PV Voucher 5120021266
1 8/13/2018 PO Void Check 18013180
1 8/13/2018 PO Void Check 18013181
1 8/13/2018 PO Void Check 18013182
1 8/13/2018 PO Void Check 18013183
1 8/13/2018 PN Manual Ch 18013181
1 8/13/2018 PN Manual Ch 18013180
1 8/13/2018 PN Manual Ch 18013180
1 8/13/2018 PN Manual Ch 18013181
1 8/13/2018 PN Manual Ch 18013182
1 8/13/2018 PN Manual Ch 18013182
1 8/13/2018 PN Manual Ch 18013183
1 8/13/2018 PN Manual Ch 18013183
1 8/16/2018 PV Voucher 5120021295
1 8/16/2018 PV Voucher 5120021296
1 8/16/2018 PN Manual Ch 18013664
1 8/16/2018 PN Manual Ch 18013661
1 8/16/2018 PN Manual Ch 18013662
1 8/16/2018 PV Voucher 5120021297
1 8/17/2018 PV Voucher 5120021318
1 8/17/2018 PV Voucher 5120021317
1 8/20/2018 PN Manual Ch 18013821
1 8/20/2018 PN Manual Ch 18013820
1 8/21/2018 PV Voucher 5120021336
1 8/21/2018 PV Voucher 5120021335
1 8/23/2018 PN Manual Ch 18014048
1 8/23/2018 PN Manual Ch 18014047
1 8/27/2018 PV Voucher 5120021350
1 8/27/2018 PV Voucher 5120021349
1 8/30/2018 PV Voucher 5120021384
1 8/30/2018 PK Automated 18015214
1 8/30/2018 PK Automated 18014746
1 8/30/2018 PK Automated 18014745
1 9/5/2018 PV Voucher 5120021408
1 9/6/2018 PV Voucher 5120021890
1 9/6/2018 PV Voucher 5120021900
30206 9/6/2018 PN Manual Ch 18000001
1 9/6/2018 PN Manual Ch 18016084
30206 9/6/2018 PN Manual Ch 18000003
30206 9/6/2018 PN Manual Ch 18000003
30206 9/6/2018 PN Manual Ch 18000002
1 9/7/2018 PV Voucher 5120021889
1 9/7/2018 PV Voucher 5120021891
1 9/7/2018 PN Manual Ch 18016116
30206 9/7/2018 PN Manual Ch 18000002
1 9/7/2018 PN Manual Ch 18016113
30206 9/7/2018 PN Manual Ch 18000001
1 9/10/2018 PN Manual Ch 18015963
1 9/24/2018 PV Voucher 512002207
1 9/25/2018 PN Manual Ch 18017045
30206 9/26/2018 PN Manual Ch 18000004
30206 10/3/2018 PO Void Check 18000005
30206 10/3/2018 PO Void Check 18000006
30206 10/3/2018 PN Manual Ch 18000006
30206 10/3/2018 PN Manual Ch 18000005
30206 10/3/2018 PN Manual Ch 18000006
30206 10/3/2018 PN Manual Ch 18000005
30206 10/5/2018 PN Manual Ch 18000007
30206 10/11/2018 PN Manual Ch 18000008
30206 10/11/2018 PN Manual Ch 18000011
30206 10/11/2018 PN Manual Ch 18000010
30206 10/11/2018 PN Manual Ch 18000009
1 10/17/2018 PV Voucher 5120022020
1 10/17/2018 PN Manual Ch 18019828
1 10/17/2018 PV Voucher 5120022052
1 10/17/2018 PV Voucher 5120022514
1 10/17/2018 PV Voucher 5120022586
1 10/17/2018 PV Voucher 5120022587
1 10/17/2018 PV Voucher 5120022588
1 10/17/2018 PV Voucher 5120022589
30206 10/17/2018 PN Manual Ch 18000004
30206 10/17/2018 PN Manual Ch 18000005
30206 10/17/2018 PN Manual Ch 18000006
30206 10/17/2018 PN Manual Ch 18000007
30206 10/17/2018 PN Manual Ch 18000008
30206 10/17/2018 PN Manual Ch 18000010
30206 10/17/2018 PN Manual Ch 18000009
30206 10/17/2018 PN Manual Ch 18000011
1 10/17/2018 PN Manual Ch 18019810
1 10/17/2018 PN Manual Ch 18019811
1 10/17/2018 PN Manual Ch 18019812
1 10/17/2018 PN Manual Ch 18019813
1 10/17/2018 PN Manual Ch 18019818
1 10/17/2018 PN Manual Ch 18019823
1 10/17/2018 PN Manual Ch 18019826
1 10/17/2018 PV Voucher 5120022034
30206 10/22/2018 PN Manual Ch 18000012
1 10/25/2018 PV Voucher 5120022621
1 10/25/2018 PN Manual Ch 18020496
30206 10/25/2018 PN Manual Ch 18000012
30206 11/14/2018 PN Manual Ch 18000014
30206 11/14/2018 PN Manual Ch 18000013
30206 11/14/2018 PN Manual Ch 18000023
30206 11/14/2018 PN Manual Ch 18000015
30206 11/14/2018 PN Manual Ch 18000016
30206 11/14/2018 PN Manual Ch 18000022
30206 11/14/2018 PN Manual Ch 18000018
30206 11/14/2018 PN Manual Ch 18000019
30206 11/14/2018 PN Manual Ch 18000020
30206 11/14/2018 PN Manual Ch 18000021
30206 11/14/2018 PN Manual Ch 18000017
1 11/21/2018 PN Manual Ch 18008943
30101 11/21/2018 PN Manual Ch 18002184
30101 11/21/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113166
1 11/21/2018 PN Manual Ch 18009576
1 11/21/2018 PN Manual Ch 18015886
1 11/21/2018 PN Manual Ch 18012525
1 11/21/2018 PN Manual Ch 18011689
1 11/21/2018 PN Manual Ch 18011688
1 11/21/2018 PN Manual Ch 18009577
1 11/21/2018 PN Manual Ch 18011528
1 11/21/2018 PN Manual Ch 18011529
1 11/21/2018 PN Manual Ch 18011530
1 11/21/2018 PN Manual Ch 18011532
1 11/21/2018 PN Manual Ch 18011687
30206 11/27/2018 PN Manual Ch 18000024
1 12/4/2018 PN Manual Ch 18024204
30206 12/4/2018 PN Manual Ch 18000026
30206 12/4/2018 PN Manual Ch 18000026
1 12/4/2018 PV Voucher 5120023234
30206 12/5/2018 PN Manual Ch 18000013
30206 12/5/2018 PN Manual Ch 18000017
1 12/5/2018 PN Manual Ch 18024300
1 12/5/2018 PN Manual Ch 18024306
1 12/5/2018 PN Manual Ch 18024311
30206 12/5/2018 PN Manual Ch 18000024
1 12/5/2018 PV Voucher 5120023225
1 12/5/2018 PV Voucher 5120023270
1 12/5/2018 PV Voucher 5120023161
1 12/5/2018 PV Voucher 5120023170
1 12/5/2018 PV Voucher 5120023229
1 12/5/2018 PV Voucher 5120023228
1 12/5/2018 PV Voucher 5120023227
1 12/5/2018 PV Voucher 5120023226
1 12/6/2018 PV Voucher 5120023168
30206 12/6/2018 PN Manual Ch 18000021
1 12/6/2018 PV Voucher 5120023169
1 12/6/2018 PV Voucher 5120023178
1 12/6/2018 PV Voucher 5120023179
1 12/6/2018 PV Voucher 5120023180
1 12/6/2018 PV Voucher 5120023173
1 12/6/2018 PV Voucher 5120023171
30206 12/6/2018 PN Manual Ch 18000022
30206 12/6/2018 PN Manual Ch 18000023
1 12/6/2018 PN Manual Ch 18024365
1 12/6/2018 PN Manual Ch 18024368
1 12/6/2018 PN Manual Ch 18024375
1 12/6/2018 PN Manual Ch 18024372
1 12/6/2018 PN Manual Ch 18024374
1 12/6/2018 PN Manual Ch 18024377
1 12/6/2018 PN Manual Ch 18024380
1 12/6/2018 PN Manual Ch 18024386
1 12/6/2018 PN Manual Ch 18024389
1 12/6/2018 PV Voucher 5120023167
30206 12/6/2018 PN Manual Ch 18000020
1 12/6/2018 PV Voucher 5120023172
30206 12/6/2018 PN Manual Ch 18000019
30206 12/6/2018 PN Manual Ch 18000014
30206 12/6/2018 PN Manual Ch 18000015
30206 12/6/2018 PN Manual Ch 18000016
30206 12/6/2018 PN Manual Ch 18000018
30206 12/11/2018 PN Manual Ch 18000030
30206 12/11/2018 PN Manual Ch 18000029
30206 12/11/2018 PN Manual Ch 18000028
30206 12/11/2018 PN Manual Ch 18000027
1 12/12/2018 PN Manual Ch 18024934
1 12/12/2018 PN Manual Ch 18024309
1 12/12/2018 PN Manual Ch 18024305
1 12/12/2018 PN Manual Ch 18024304
1 12/12/2018 PN Manual Ch 18024302
30206 12/12/2018 PN Manual Ch 18000027
30101 12/12/2018 PN Manual Ch 18002462
30101 12/12/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113361
1 12/12/2018 PN Manual Ch 18024307
1 12/12/2018 PV Voucher 5120023772
1 12/13/2018 PN Manual Ch 18025045
1 12/13/2018 PN Manual Ch 18025049
30206 12/13/2018 PN Manual Ch 18000029
30206 12/13/2018 PN Manual Ch 18000028
30206 12/13/2018 PN Manual Ch 18000030
1 12/13/2018 PN Manual Ch 18025047
1 12/13/2018 PV Voucher 5120023773
1 12/13/2018 PV Voucher 5120023774
1 12/13/2018 PV Voucher 5120023775
1 12/14/2018 PV Voucher 5120023285
1 12/14/2018 PV Voucher 51200233302
1 12/14/2018 PV Voucher 5120023282
1 12/14/2018 PV Voucher 5120023792
1 12/14/2018 PV Voucher 5120023776
1 12/14/2018 PV Voucher 5120023283
1 12/14/2018 PV Voucher 5120023284
30206 1/4/2019 PN Manual Ch 18000031
1 1/8/2019 PV Voucher 5120023804
1 1/8/2019 PV Voucher 5120023806
1 1/8/2019 PV Voucher 5120023807
1 1/8/2019 PV Voucher 5120023808
1 1/8/2019 PV Voucher 5120023797
1 1/8/2019 PV Voucher 5120023798
1 1/8/2019 PV Voucher 5120023805
1 1/9/2019 PV Voucher 5120023793
30206 1/9/2019 PN Manual Ch 18000033
30206 1/9/2019 PN Manual Ch 18000032
30206 1/18/2019 PN Manual Ch 18000031
1 1/18/2019 PN Manual Ch 18028508
1 1/18/2019 PV Voucher 5120023869
1 1/18/2019 PN Manual Ch 18028522
1 1/18/2019 PV Voucher 5120024396
1 1/18/2019 PV Voucher 5120023889
1 1/18/2019 PV Voucher 5120023888
1 1/18/2019 PV Voucher 5120023870
1 1/18/2019 PV Voucher 5120023838
1 1/18/2019 PV Voucher 5120023860
1 1/18/2019 PV Voucher 5120023866
1 1/18/2019 PV Voucher 5120023867
1 1/18/2019 PV Voucher 5120023868
30206 1/18/2019 PN Manual Ch 18000032
1 1/18/2019 PV Voucher 5120024397
1 1/22/2019 PV Voucher 5120024427
1 1/22/2019 PV Voucher 5120024422
1 1/22/2019 PV Voucher 5120024421
1 1/22/2019 PV Voucher 5120024420
1 1/22/2019 PV Voucher 5120024419
1 1/22/2019 PV Voucher 5120024418
1 1/22/2019 PV Voucher 5120024399
1 1/22/2019 PV Voucher 5120024398
1 1/22/2019 PN Manual Ch 18028876
30206 1/22/2019 PN Manual Ch 18000034
30206 1/22/2019 PN Manual Ch 18000033
1 1/31/2019 PO Void Check 18030561
1 1/31/2019 PV Voucher 5120024494
1 1/31/2019 PV Voucher 5120024467
1 1/31/2019 PV Voucher 5120024466
1 1/31/2019 PV Voucher 5120024439
1 1/31/2019 PV Voucher 5120023839
1 1/31/2019 PV Voucher 5120023809
1 1/31/2019 PN Manual Ch 18030561
30206 1/31/2019 PO Void Check 18000034
1 1/31/2019 PV Voucher 5120024484
1 1/31/2019 PV Voucher 5120024483
1 1/31/2019 PV Voucher 5120024478
1 1/31/2019 PN Manual Ch 18030561
1 1/31/2019 PV Voucher 5120024530
30206 1/31/2019 PN Manual Ch 18000034
30206 1/31/2019 PN Manual Ch 18000034
30206 2/6/2019 PN Manual Ch 18000038
30206 2/6/2019 PN Manual Ch 18000037
30206 2/6/2019 PN Manual Ch 18000036
30206 2/6/2019 PN Manual Ch 18000035
30206 2/6/2019 PN Manual Ch 18000041
30206 2/6/2019 PN Manual Ch 18000040
30206 2/6/2019 PN Manual Ch 18000039
30101 2/11/2019 2P AP VOUCHCR.BAL.TR.FR.113166 ADJ.
1 2/11/2019 PN Manual Ch 18025193
1 2/11/2019 PN Manual Ch 18025192
1 2/11/2019 PN Manual Ch 18025194
1 2/11/2019 PN Manual Ch 18027346
1 2/11/2019 PN Manual Ch 18027348
1 2/11/2019 PN Manual Ch 18027350
1 2/11/2019 PN Manual Ch 18027352
1 2/11/2019 PN Manual Ch 18027353
1 2/11/2019 PN Manual Ch 18027357
1 2/11/2019 PN Manual Ch 18027360
1 2/11/2019 PN Manual Ch 18027419
1 2/11/2019 PN Manual Ch 18028506
1 2/11/2019 PN Manual Ch 18028510
1 2/11/2019 PN Manual Ch 18028514
1 2/11/2019 PN Manual Ch 18028515
1 2/11/2019 PN Manual Ch 18028517
1 2/11/2019 PN Manual Ch 18028518
1 2/11/2019 PN Manual Ch 18028519
1 2/11/2019 PN Manual Ch 18028521
1 2/11/2019 PN Manual Ch 18028538
1 2/11/2019 PN Manual Ch 18028886
1 2/11/2019 PN Manual Ch 18028894
1 2/11/2019 PN Manual Ch 18028898
1 2/11/2019 PN Manual Ch 18028900
1 2/11/2019 PN Manual Ch 18028903
1 2/11/2019 PN Manual Ch 18028906
1 2/11/2019 PN Manual Ch 18028908
1 2/11/2019 PN Manual Ch 18030541
1 2/11/2019 PN Manual Ch 18030543
1 2/11/2019 PN Manual Ch 18030549
1 2/11/2019 PN Manual Ch 18030554
1 2/11/2019 PN Manual Ch 18030556
1 2/11/2019 PN Manual Ch 18030557
1 2/11/2019 PN Manual Ch 18030569
1 2/11/2019 PN Manual Ch 18030572
1 2/11/2019 PN Manual Ch 18030575
30101 2/11/2019 PN Manual Ch 18003199
30206 2/11/2019 PN Manual Ch 18000042
1 2/11/2019 PN Manual Ch 18025183
1 2/11/2019 PN Manual Ch 18025188
1 2/11/2019 PN Manual Ch 18025190
1 2/11/2019 PN Manual Ch 18025191
1 2/13/2019 PV Voucher 5120024889
30206 2/13/2019 PN Manual Ch 18000042
1 2/13/2019 PV Voucher 5120025047
1 2/13/2019 PV Voucher 5120025033
1 2/13/2019 PV Voucher 5120025036
1 2/13/2019 PV Voucher 5120025034
1 2/13/2019 PV Voucher 5120025035
1 2/13/2019 PV Voucher 5120025067
1 2/13/2019 PN Manual Ch 18032012
1 2/13/2019 PN Manual Ch 18032013
1 2/13/2019 PN Manual Ch 18032014
1 2/13/2019 PN Manual Ch 18032019
1 2/13/2019 PN Manual Ch 18032032
1 2/13/2019 PN Manual Ch 18032023
1 2/13/2019 PN Manual Ch 18032026
1 2/13/2019 PN Manual Ch 18032029
1 2/13/2019 PN Manual Ch 17025234
30206 2/13/2019 PN Manual Ch 18000034
30206 2/13/2019 PN Manual Ch 18000035
30206 2/13/2019 PN Manual Ch 18000036
30206 2/13/2019 PN Manual Ch 18000037
30206 2/13/2019 PN Manual Ch 18000038
30206 2/13/2019 PN Manual Ch 18000039
30206 2/13/2019 PN Manual Ch 18000040
30206 2/13/2019 PN Manual Ch 18000041
1 2/13/2019 PV Voucher 5120024888
30206 2/20/2019 PN Manual Ch 18000043
30206 2/20/2019 PN Manual Ch 18000044
30206 2/20/2019 PN Manual Ch 18000048
30206 2/20/2019 PN Manual Ch 18000046
30206 2/20/2019 PN Manual Ch 18000047
30206 2/20/2019 PN Manual Ch 18000045
1 2/21/2019 PV Voucher 5120025105
30206 2/21/2019 PN Manual Ch 18000048
1 2/21/2019 PV Voucher 5120025136
1 2/21/2019 PV Voucher 5120025122
1 2/21/2019 PV Voucher 5120025123
1 2/21/2019 PV Voucher 5120025142
1 2/21/2019 PV Voucher 5120025125
1 2/21/2019 PV Voucher 5120025149
1 2/21/2019 PN Manual Ch 18033020
1 2/21/2019 PN Manual Ch 18033030
1 2/21/2019 PN Manual Ch 18033040
1 2/21/2019 PN Manual Ch 18033042
1 2/21/2019 PN Manual Ch 18033045
1 2/21/2019 PN Manual Ch 18033047
1 2/21/2019 PN Manual Ch 17025234
30206 2/21/2019 PN Manual Ch 18000043
30206 2/21/2019 PN Manual Ch 18000044
30206 2/21/2019 PN Manual Ch 18000045
30206 2/21/2019 PN Manual Ch 18000046
30206 2/21/2019 PN Manual Ch 18000047
1 2/21/2019 PV Voucher 512002145
30206 2/25/2019 PN Manual Ch 18000050
30206 2/25/2019 PN Manual Ch 18000049
30206 3/1/2019 PN Manual Ch 18000051
30206 3/5/2019 PN Manual Ch 18000053
30206 3/5/2019 PN Manual Ch 18000052
1 3/7/2019 PV Voucher 5120025189
1 3/7/2019 PV Voucher 5120025741
1 3/7/2019 PV Voucher 5120025743
1 3/7/2019 PV Voucher 5120025742
1 3/7/2019 PV Voucher 5120025733
1 3/7/2019 PV Voucher 5120025202
1 3/7/2019 PV Voucher 5120025734
1 3/7/2019 PV Voucher 5120025537
1 3/7/2019 PV Voucher 5120025193
1 3/7/2019 PV Voucher 5120025334
1 3/7/2019 PV Voucher 5120025732
30206 3/8/2019 PN Manual Ch 18000051
1 3/8/2019 PN Manual Ch 18034641
1 3/8/2019 PN Manual Ch 18034637
30206 3/8/2019 PN Manual Ch 18000052
30206 3/12/2019 PN Manual Ch 18000054
30206 3/12/2019 PN Manual Ch 18000055
30206 3/12/2019 PN Manual Ch 18000059
30206 3/12/2019 PN Manual Ch 18000057
30206 3/12/2019 PN Manual Ch 18000058
30206 3/12/2019 PN Manual Ch 18000056
30206 3/15/2019 PN Manual Ch 18000061
30206 3/15/2019 PN Manual Ch 18000060
1 3/22/2019 PV Voucher 5120025822
30206 3/22/2019 PN Manual Ch 18000062
1 3/22/2019 PV Voucher 5120025878
1 3/22/2019 PV Voucher 5120025875
1 3/22/2019 PV Voucher 5120025829
1 3/22/2019 PV Voucher 5120025876
1 3/22/2019 PV Voucher 5120025830
1 3/22/2019 PV Voucher 5120025831
1 3/22/2019 PV Voucher 5120025821
1 3/22/2019 PV Voucher 5120025832
1 3/22/2019 PV Voucher 5120025767
1 3/22/2019 PV Voucher 5120025758
1 3/22/2019 PV Voucher 5120025806
1 3/22/2019 PV Voucher 5120025807
1 3/22/2019 PV Voucher 5120025808
1 3/22/2019 PN Manual Ch 18036050
1 3/22/2019 PN Manual Ch 18036043
30206 3/22/2019 PN Manual Ch 18000060
30206 3/22/2019 PN Manual Ch 18000061
1 3/22/2019 PV Voucher 5120025828
30206 3/27/2019 PN Manual Ch 18000063
30206 3/31/2019 PN Manual Ch 18000062
30206 3/31/2019 PN Manual Ch 18000063
1 3/31/2019 PV Voucher 5120025881
1 3/31/2019 PV Voucher 5120025960
1 3/31/2019 PN Manual Ch 18038083
1 3/31/2019 PV Voucher 5120025939
1 3/31/2019 PV Voucher 5120025983
1 3/31/2019 PV Voucher 5120026105
1 3/31/2019 PN Manual Ch 18037803
1 3/31/2019 PV Voucher 5120025940
Total by Supplier
SUPPLIER 113361 KONICA MINOLTA BUSINESS SOLUTIONS PVT LT
YUSEN LOGISTICS INDIA LTD
PLOT NO G 567 A ROAD NO 6
JAIPUR
RAJ
IN
30101 113361 IB Initial Balance
20406 113361 IB Initial Balance
1 113361 IB Initial Balance
10406 113361 IB Initial Balance
1 4/12/2018 PV Voucher 5200007248
1 4/12/2018 PV Voucher 5200007404
1 4/13/2018 PK Automated 18000338
1 4/13/2018 PV Voucher 5200007410
1 4/18/2018 PV Voucher 5200007408
1 4/18/2018 PV Voucher 5200007420
1 4/19/2018 PN Manual Ch 18000835
1 4/19/2018 PN Manual Ch 18000340
1 4/19/2018 PN Manual Ch 18000347
1 4/23/2018 PV Voucher 5200007437
1 5/3/2018 PN Manual Ch 18000834
1 5/3/2018 PN Manual Ch 18001110
1 5/8/2018 PV Voucher 5200007464
1 5/9/2018 PV Voucher 5200007619
1 5/9/2018 PN Manual Ch 18002828
1 5/9/2018 PV Voucher 5200007618
1 5/9/2018 PV Voucher 5200007607
1 5/9/2018 PN Manual Ch 18002733
1 5/16/2018 PV Voucher 5200007653
1 5/16/2018 PV Voucher 5200007646
1 5/24/2018 PN Manual Ch 18002829
1 5/29/2018 PV Voucher 5200007679
1 5/29/2018 PV Voucher 5200007690
1 6/8/2018 PN Manual Ch 18002830
1 6/8/2018 PN Manual Ch 18003328
1 6/8/2018 PN Manual Ch 18003330
1 6/8/2018 PN Manual Ch 18004629
1 6/8/2018 PN Manual Ch 18004628
1 6/13/2018 PV Voucher 5200007891
1 6/13/2018 PV Voucher 5200007867
1 6/13/2018 PV Voucher 5200007866
1 6/14/2018 PN Manual Ch 18006312
1 6/14/2018 PN Manual Ch 18006313
1 6/14/2018 PN Manual Ch 18006314
1 6/29/2018 PV Voucher 5200007905
1 7/4/2018 PN Manual Ch 18008136
1 7/6/2018 PV Voucher 5200008131
1 7/6/2018 PV Voucher 5200008113
1 7/6/2018 PV Voucher 5200008114
1 7/6/2018 PV Voucher 5200008073
1 7/16/2018 PV Voucher 5200008160
30101 7/31/2018 2P AP VOUCHTRF TO 113166
1 7/31/2018 PN Manual Ch 17025817
30101 7/31/2018 PN Manual Ch 18001092
1 8/3/2018 PN Manual Ch 18008951
1 8/3/2018 PN Manual Ch 18008953
1 8/7/2018 PV Voucher 5200008349
1 8/7/2018 PV Voucher 5200008337
1 8/7/2018 PV Voucher 5200008380
1 8/13/2018 PO Void Check 18012844
1 8/13/2018 PO Void Check 18012915
1 8/13/2018 PN Manual Ch 18012844
1 8/13/2018 PN Manual Ch 18012843
1 8/13/2018 PN Manual Ch 18012843
1 8/13/2018 PN Manual Ch 18012844
1 8/13/2018 PN Manual Ch 18012915
1 8/13/2018 PN Manual Ch 18012915
1 8/13/2018 PO Void Check 18012843
1 8/27/2018 PN Manual Ch 18014666
1 8/27/2018 PV Voucher 5200008433
1 9/26/2018 PV Voucher 5200008615
1 9/26/2018 PV Voucher 5200008612
10406 10/3/2018 PN Manual Ch 18000001
10406 10/11/2018 PN Manual Ch 18000002
1 10/25/2018 PV Voucher 5200008859
1 10/25/2018 PN Manual Ch 18020512
1 10/25/2018 PV Voucher 5200008892
10406 10/25/2018 PN Manual Ch 18000001
10406 10/25/2018 PN Manual Ch 18000002
1 10/25/2018 PN Manual Ch 18020506
10406 11/14/2018 PN Manual Ch 18000004
10406 11/14/2018 PN Manual Ch 18000003
1 11/21/2018 PN Manual Ch 18017343
1 11/21/2018 PN Manual Ch 18010095
1 11/21/2018 PN Manual Ch 18008955
1 11/21/2018 PN Manual Ch 18008954
30101 11/21/2018 PN Manual Ch 18002185
30101 11/21/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113166
1 11/21/2018 PN Manual Ch 18017338
10406 12/4/2018 PN Manual Ch 18000005
1 12/5/2018 PN Manual Ch 18024294
1 12/5/2018 PV Voucher 5200009111
1 12/5/2018 PV Voucher 5200009106
10406 12/5/2018 PN Manual Ch 18000004
10406 12/5/2018 PN Manual Ch 18000003
1 12/5/2018 PN Manual Ch 18024293
1 12/7/2018 PV Voucher 5200009325
10406 12/7/2018 PN Manual Ch 18000005
1 12/7/2018 PN Manual Ch 18024514
30101 12/11/2018 PO Void Check 18002185
30101 12/11/2018 2P AP VOUCHADV.PD.TRFD.FR.113486
1 12/11/2018 PO Void Check 18017343
1 12/11/2018 PO Void Check 18017338
1 12/11/2018 PO Void Check 18010095
1 12/11/2018 PO Void Check 18008955
1 12/11/2018 PO Void Check 18008954
30101 12/11/2018 PN Manual Ch 18002452
10406 12/11/2018 PN Manual Ch 18000006
1 12/11/2018 PN Manual Ch 18017343
1 12/11/2018 PN Manual Ch 18017338
1 12/12/2018 PN Manual Ch 18008954
30101 12/12/2018 PN Manual Ch 18002464
30101 12/12/2018 PN Manual Ch 18002185
1 12/12/2018 PN Manual Ch 18010095
1 12/12/2018 PN Manual Ch 18008955
30101 12/12/2018 2P AP VOUCHJD REF.18002185/2P/30101
1 12/13/2018 PN Manual Ch 18025062
1 12/13/2018 PV Voucher 5200009350
10406 12/13/2018 PN Manual Ch 18000006
10406 1/9/2019 PN Manual Ch 18000007
20406 1/9/2019 PN Manual Ch 18000006
10406 1/11/2019 PN Manual Ch 18000008
1 1/18/2019 PV Voucher 5200009612
1 1/23/2019 PV Voucher 5200009600
1 1/23/2019 PV Voucher 5200009601
10406 1/23/2019 PN Manual Ch 18000008
10406 1/23/2019 PN Manual Ch 18000007
1 1/23/2019 PN Manual Ch 18029246
1 1/23/2019 PN Manual Ch 18029240
1 1/25/2019 PV Voucher 5200009427
1 1/25/2019 PN Manual Ch 18029690
20406 1/25/2019 PN Manual Ch 18000006
10406 2/6/2019 PN Manual Ch 18000011
10406 2/6/2019 PN Manual Ch 18000010
10406 2/6/2019 PN Manual Ch 18000009
1 2/11/2019 PN Manual Ch 18028505
30101 2/11/2019 2P AP VOUCHCR.BAL.TR.FR.113166 ADJ.
30101 2/11/2019 PN Manual Ch 18003200
10406 2/11/2019 PN Manual Ch 18000012
10406 2/13/2019 PN Manual Ch 18000010
1 2/13/2019 PV Voucher 5200009854
1 2/13/2019 PN Manual Ch 18031993
10406 2/13/2019 PN Manual Ch 18000011
10406 2/13/2019 PN Manual Ch 18000012
1 2/13/2019 PN Manual Ch 18031997
10406 2/13/2019 PN Manual Ch 18000009
1 2/13/2019 PN Manual Ch 18032007
1 2/13/2019 PV Voucher 5200009864
1 2/13/2019 PV Voucher 5200009871
1 2/13/2019 PV Voucher 5200009853
1 2/13/2019 PN Manual Ch 18031996
10406 2/25/2019 PN Manual Ch 18000013
1 3/7/2019 PV Voucher 52000101123
1 3/7/2019 PV Voucher 5200010125
1 3/7/2019 PV Voucher 5200009923
10406 3/8/2019 PN Manual Ch 18000013
1 3/8/2019 PN Manual Ch 18034646
10406 3/12/2019 PN Manual Ch 18000014
10406 3/15/2019 PN Manual Ch 18000015
1 3/22/2019 PN Manual Ch 18036018
1 3/22/2019 PV Voucher 5200010172
10406 3/22/2019 PN Manual Ch 18000015
1 3/22/2019 PV Voucher 5200010175
1 3/22/2019 PV Voucher 5200010168
Total by Supplier
SUPPLIER 113461 KONICA MINOLTA BUSINESS SOLUTIONS INDIA
CO DHL LOGISTICS PVT LTD
A16 SECTOR 80 PHASE II
NOIDA
UP
IN
10206 113461 IB Initial Balance
30101 113461 IB Initial Balance
1 113461 IB Initial Balance
1 4/3/2018 PK Automated 17035482
1 5/14/2018 PV Voucher 5150017779
1 6/8/2018 PV Voucher 5150018209
1 6/8/2018 PN Manual Ch 18003221
1 6/12/2018 PV Voucher 5150018213
1 6/14/2018 PN Manual Ch 18005911
1 6/14/2018 PN Manual Ch 18006138
1 6/21/2018 PV Voucher 5150018223
1 7/4/2018 PN Manual Ch 18007268
1 7/5/2018 PV Voucher 5150018257
1 7/5/2018 PV Voucher 5150018255
1 7/5/2018 PV Voucher 5150018256
1 7/6/2018 PN Manual Ch 18008837
1 7/13/2018 PV Voucher 5150018672
1 7/13/2018 PV Voucher 5150018664
1 7/17/2018 PO Void Check 18008838
1 7/17/2018 PO Void Check 18008840
1 7/17/2018 PN Manual Ch 18008840
1 7/17/2018 PN Manual Ch 18008840
1 7/17/2018 PN Manual Ch 18008838
1 7/17/2018 PN Manual Ch 18008838
30101 7/19/2018 2P AP VOUCH18001416/7U&18001784/7U
1 7/23/2018 PV Voucher 5150018708
1 7/23/2018 PV Voucher 5150018709
1 7/23/2018 PV Voucher 5150018710
1 9/24/2018 PV Voucher 5150019679
1 9/25/2018 PN Manual Ch 18017042
10206 9/26/2018 PN Manual Ch 18000001
10206 10/3/2018 PN Manual Ch 18000002
1 10/9/2018 PV Voucher 5150019682
1 10/9/2018 PN Manual Ch 18018950
10206 10/9/2018 PN Manual Ch 18000001
10206 10/11/2018 PN Manual Ch 18000003
10206 10/17/2018 PN Manual Ch 18000003
10206 10/17/2018 PN Manual Ch 18000002
1 10/17/2018 PN Manual Ch 18019808
1 10/17/2018 PN Manual Ch 18019807
1 10/17/2018 PV Voucher 5150019699
1 10/17/2018 PV Voucher 5150020014
10206 10/31/2018 PN Manual Ch 18000004
1 11/21/2018 PN Manual Ch 18010812
1 11/21/2018 PN Manual Ch 18010813
1 11/21/2018 PN Manual Ch 18010815
30101 11/21/2018 PN Manual Ch 18002186
30101 11/21/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113166
1 11/21/2018 PN Manual Ch 18009823
1 11/21/2018 PN Manual Ch 18009824
10206 11/22/2018 PN Manual Ch 18000005
1 12/4/2018 PV Voucher 5150020211
1 12/4/2018 PN Manual Ch 18024217
10206 12/4/2018 PN Manual Ch 18000004
10206 12/5/2018 PN Manual Ch 18000005
1 12/5/2018 PN Manual Ch 18024290
1 12/5/2018 PV Voucher 5150020618
10206 12/11/2018 PN Manual Ch 18000006
10206 12/13/2018 PN Manual Ch 18000006
1 12/13/2018 PN Manual Ch 18025021
1 12/13/2018 PV Voucher 5150021033
1 12/14/2018 PV Voucher 5150020638
10206 1/29/2019 PN Manual Ch 18000007
1 1/30/2019 PV Voucher 5150021520
10206 1/31/2019 PN Manual Ch 18000007
1 1/31/2019 PV Voucher 5150021548
1 1/31/2019 PN Manual Ch 18030517
10206 2/4/2019 PN Manual Ch 18000008
10206 2/11/2019 PN Manual Ch 18000009
1 2/11/2019 PN Manual Ch 18025184
30101 2/11/2019 2P AP VOUCHCR.BAL.TR.FR.113166 ADJ.
30101 2/11/2019 PN Manual Ch 18003201
1 2/11/2019 PN Manual Ch 18030217
1 2/13/2019 PN Manual Ch 18031984
10206 2/13/2019 PN Manual Ch 18000008
10206 2/13/2019 PN Manual Ch 18000009
1 2/13/2019 PV Voucher 5150021979
1 2/13/2019 PN Manual Ch 18031988
1 2/13/2019 PV Voucher 5150021693
10206 2/14/2019 PN Manual Ch 18000010
1 2/21/2019 PV Voucher 5150021987
1 2/22/2019 PV Voucher 5150021999
1 3/31/2019 PV Voucher 5150022495
Total by Supplier
SUPPLIER 113468 KONICA MINOLTA BUSINESS SOLUTIONS INDIA
CO DHL LOGISTICS PVT LTD
ANANDA DAIMARY PATH
GUWAHATI
ASM
IN
30101 113468 IB Initial Balance
20406 113468 IB Initial Balance
1 113468 IB Initial Balance
1 6/29/2018 PV Voucher 5080004743
1 7/4/2018 PN Manual Ch 18008093
1 7/6/2018 PV Voucher 5080004753
1 7/6/2018 PV Voucher 5080004746
1 7/6/2018 PV Voucher 5080004771
1 7/6/2018 PN Manual Ch 18008957
1 7/13/2018 PV Voucher 5080004847
1 7/13/2018 PV Voucher 5080004832
1 7/17/2018 PN Manual Ch 18008962
1 7/17/2018 PN Manual Ch 18008963
1 8/16/2018 PV Voucher 5080004927
1 8/16/2018 PV Voucher 5080004870
1 8/16/2018 PN Manual Ch 18013647
1 8/16/2018 PV Voucher 5080004942
1 8/16/2018 PV Voucher 5080004928
1 8/16/2018 PN Manual Ch 18013645
1 8/16/2018 PN Manual Ch 18013646
1 8/21/2018 PV Voucher 5080004772
1 8/21/2018 PV Voucher 5080004675
1 8/30/2018 PK Automated 18015208
1 8/30/2018 PV Voucher 5080004983
20406 9/14/2018 PN Manual Ch 18000001
1 9/19/2018 PV Voucher 5080005080
20406 9/19/2018 PN Manual Ch 18000001
1 9/19/2018 PN Manual Ch 18016690
20406 11/14/2018 PN Manual Ch 18000002
1 11/21/2018 PN Manual Ch 18009849
1 11/21/2018 PN Manual Ch 18009850
1 11/21/2018 PN Manual Ch 18013644
1 11/21/2018 PN Manual Ch 18014055
1 11/21/2018 PN Manual Ch 18014056
30101 11/21/2018 PN Manual Ch 18002187
30101 11/21/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113166
1 12/5/2018 PV Voucher 5080005347
1 12/5/2018 PN Manual Ch 18024298
20406 12/5/2018 PN Manual Ch 18000002
1 3/7/2019 PV Voucher 508005879
20406 3/15/2019 PN Manual Ch 18000009
1 3/31/2019 PV Voucher 5080006121
Total by Supplier
SUPPLIER 113486 KONICA MINOLTA BUSINESS SOLUTIONS INDIA
YUSEN LOGISTICS INDIA LTD
SURVEY NO 16 17 18
HYDERABAD
TGN
IN
50106 113486 IB Initial Balance
30101 113486 IB Initial Balance
1 113486 IB Initial Balance
1 4/3/2018 PK Automated 17035485
1 4/12/2018 PV Voucher 5090010362
1 4/12/2018 PV Voucher 5090010363
1 4/13/2018 PK Automated 17036656
1 4/19/2018 PN Manual Ch 18000335
1 4/19/2018 PN Manual Ch 18000336
1 4/20/2018 PV Voucher 5090010368
1 4/30/2018 PV Voucher 5090010380
1 4/30/2018 PV Voucher 5090010379
1 5/3/2018 PN Manual Ch 18000887
1 5/4/2018 PV Voucher 5090010630
1 5/4/2018 PV Voucher 5090010629
1 5/4/2018 PV Voucher 5090010607
1 5/9/2018 PV Voucher 5090010659
1 5/9/2018 PN Manual Ch 18001975
1 5/9/2018 PN Manual Ch 18001974
1 5/9/2018 PN Manual Ch 18002526
1 5/16/2018 PV Voucher 5090010686
1 5/16/2018 PV Voucher 5090010687
1 5/24/2018 PN Manual Ch 18002525
1 5/24/2018 PN Manual Ch 18002524
1 5/24/2018 PN Manual Ch 18002816
1 6/5/2018 PV Voucher 5090011011
1 6/5/2018 PV Voucher 5090011016
1 6/6/2018 PV Voucher 5090011025
1 6/7/2018 PV Voucher 5090010967
1 6/8/2018 PN Manual Ch 18005628
1 6/8/2018 PN Manual Ch 18003325
1 6/8/2018 PN Manual Ch 18005739
1 6/8/2018 PN Manual Ch 18005812
1 6/8/2018 PN Manual Ch 18005627
1 7/3/2018 PV Voucher 5090011403
1 7/4/2018 PN Manual Ch 18008727
1 7/6/2018 PV Voucher 5090011425
1 7/11/2018 PV Voucher 5090011427
30101 7/31/2018 PN Manual Ch 18001094
1 7/31/2018 PN Manual Ch 17025785
30101 7/31/2018 2P AP VOUCHTRF TO 113166
1 8/2/2018 PV Voucher 5090011734
1 8/2/2018 PV Voucher 5090011735
1 8/3/2018 PN Manual Ch 18008947
1 8/13/2018 PN Manual Ch 18012586
1 8/13/2018 PN Manual Ch 18012586
1 8/13/2018 PO Void Check 18012587
1 8/13/2018 PN Manual Ch 18012587
1 8/13/2018 PO Void Check 18012586
1 8/13/2018 PN Manual Ch 18012587
1 8/22/2018 PV Voucher 5090011836
1 8/23/2018 PN Manual Ch 18014139
50106 9/6/2018 PN Manual Ch 18000002
50106 9/6/2018 PN Manual Ch 18000001
1 9/6/2018 PN Manual Ch 18015961
1 9/6/2018 PN Manual Ch 18015962
1 9/6/2018 PV Voucher 5090012133
1 9/6/2018 PV Voucher 5090012141
1 9/24/2018 PV Voucher 5090012199
1 9/25/2018 PN Manual Ch 18017041
50106 10/3/2018 PN Manual Ch 18000003
1 10/9/2018 PN Manual Ch 18018892
50106 10/9/2018 PN Manual Ch 18000003
1 10/9/2018 PV Voucher 5090012478
50106 10/11/2018 PN Manual Ch 18000004
1 10/17/2018 PN Manual Ch 18019806
1 10/17/2018 PV Voucher 5090012570
50106 10/17/2018 PN Manual Ch 18000005
50106 10/17/2018 PN Manual Ch 18000005
1 10/17/2018 PV Voucher 5090012568
1 10/17/2018 PN Manual Ch 18019805
50106 10/17/2018 PN Manual Ch 18000004
50106 10/29/2018 PN Manual Ch 18000006
1 10/31/2018 PV Voucher 5090012609
1 10/31/2018 PN Manual Ch 18021357
50106 10/31/2018 PN Manual Ch 18000006
50106 11/14/2018 PN Manual Ch 18000010
50106 11/14/2018 PN Manual Ch 18000009
50106 11/14/2018 PN Manual Ch 18000007
50106 11/14/2018 PN Manual Ch 18000008
1 11/15/2018 PN Manual Ch 18022318
1 11/15/2018 PV Voucher 5090012934
1 11/15/2018 PV Voucher 5090012935
1 11/15/2018 PV Voucher 5090012943
1 11/15/2018 PV Voucher 5090012944
50106 11/15/2018 PN Manual Ch 18000010
1 11/15/2018 PN Manual Ch 18022314
1 11/15/2018 PN Manual Ch 18022315
1 11/15/2018 PN Manual Ch 18022317
50106 11/15/2018 PN Manual Ch 18000007
50106 11/15/2018 PN Manual Ch 18000008
50106 11/15/2018 PN Manual Ch 18000009
30101 11/21/2018 PN Manual Ch 18002188
1 11/21/2018 PN Manual Ch 18009578
30101 11/21/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113166
1 11/23/2018 PV Voucher 5090012975
50106 12/4/2018 PN Manual Ch 18000011
1 12/5/2018 PV Voucher 5090013004
50106 12/7/2018 PN Manual Ch 18000011
1 12/7/2018 PV Voucher 5090012993
1 12/7/2018 PV Voucher 5090013320
1 12/7/2018 PV Voucher 509001336
1 12/7/2018 PN Manual Ch 18024510
30101 12/11/2018 PN Manual Ch 18002450
30101 12/11/2018 2P AP VOUCHADV.PD.TRFD.TO 113361
50106 12/11/2018 PN Manual Ch 18000001
50106 12/11/2018 PN Manual Ch 18000002
50106 12/11/2018 PN Manual Ch 18000012
1 12/12/2018 PN Manual Ch 18024292
1 12/12/2018 PN Manual Ch 18023057
30101 12/12/2018 PN Manual Ch 18002463
30101 12/12/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113361
1 12/12/2018 PN Manual Ch 18024550
50106 12/13/2018 PN Manual Ch 18000012
1 12/13/2018 PN Manual Ch 18024501
1 12/14/2018 PV Voucher 5090013011
50106 1/3/2019 PN Manual Ch 18000014
50106 1/3/2019 PN Manual Ch 18000015
1 1/9/2019 PV Voucher 5090013361
1 1/9/2019 PV Voucher 5090013363
1 1/9/2019 PV Voucher 5090013360
50106 1/9/2019 PN Manual Ch 18000016
50106 1/10/2019 PN Manual Ch 18000015
50106 1/10/2019 PN Manual Ch 18000014
1 1/10/2019 PN Manual Ch 18027587
1 1/10/2019 PN Manual Ch 18027586
1 1/10/2019 PV Voucher 5090013394
1 1/10/2019 PV Voucher 5090013393
1 1/10/2019 PV Voucher 5090013738
50106 1/11/2019 PN Manual Ch 18000018
1 1/18/2019 PV Voucher 5090013760
1 1/22/2019 PV Voucher 5090013762
1 1/22/2019 PV Voucher 5090013739
1 1/22/2019 PN Manual Ch 18029021
50106 1/22/2019 PN Manual Ch 18000016
1 1/30/2019 PV Voucher 5090013794
1 1/30/2019 PV Voucher 5090013797
50106 1/31/2019 PN Manual Ch 18000018
1 1/31/2019 PN Manual Ch 18027584
1 1/31/2019 PV Voucher 5090013808
1 2/4/2019 PV Voucher 5090014027
50106 2/6/2019 PN Manual Ch 18000019
50106 2/6/2019 PN Manual Ch 18000020
1 2/8/2019 PV Voucher 5090013886
1 2/8/2019 PV Voucher 5090014028
1 2/8/2019 PN Manual Ch 18031556
1 2/8/2019 PN Manual Ch 18031563
50106 2/8/2019 PN Manual Ch 18000019
50106 2/8/2019 PN Manual Ch 18000020
1 2/11/2019 PN Manual Ch 18028869
1 2/11/2019 PN Manual Ch 18028502
30101 2/11/2019 2P AP VOUCHCR.BAL.TR.FR.113166 ADJ.
1 2/11/2019 PN Manual Ch 18027423
1 2/11/2019 PN Manual Ch 18027422
1 2/11/2019 PN Manual Ch 18027421
1 2/11/2019 PN Manual Ch 18025187
30101 2/11/2019 PN Manual Ch 18003202
1 2/11/2019 PN Manual Ch 18030982
1 2/11/2019 PN Manual Ch 18030539
1 2/11/2019 PN Manual Ch 18030195
1 2/11/2019 PN Manual Ch 18030191
1 2/11/2019 PN Manual Ch 18024292
50106 2/14/2019 PN Manual Ch 18000021
1 2/19/2019 PV Voucher 5090014159
1 2/19/2019 PN Manual Ch 18032512
50106 2/19/2019 PN Manual Ch 18000021
50106 2/20/2019 PN Manual Ch 18000022
50106 2/21/2019 PN Manual Ch 18000022
1 2/21/2019 PV Voucher 5090014166
1 2/21/2019 PN Manual Ch 18033015
50106 2/25/2019 PN Manual Ch 18000023
50106 3/5/2019 PN Manual Ch 18000024
1 3/7/2019 PV Voucher 5090014529
1 3/7/2019 PV Voucher 5090014181
1 3/7/2019 PV Voucher 5090014540
1 3/7/2019 PV Voucher 5090014433
1 3/7/2019 PV Voucher 5090014432
50106 3/8/2019 PN Manual Ch 18000023
50106 3/8/2019 PN Manual Ch 18000024
1 3/8/2019 PN Manual Ch 18034587
1 3/8/2019 PN Manual Ch 18034581
50106 3/12/2019 PN Manual Ch 18000026
50106 3/12/2019 PN Manual Ch 18000025
50106 3/15/2019 PN Manual Ch 18000028
50106 3/15/2019 PN Manual Ch 18000027
1 3/22/2019 PV Voucher 5090014590
30101 3/22/2019 PN Manual Ch 18003603
1 3/22/2019 PN Manual Ch 18036073
50106 3/22/2019 PN Manual Ch 18000028
30101 3/22/2019 2P AP VOUCHAMOT TRAN.TO VN-114021
50106 3/22/2019 PN Manual Ch 18000027
1 3/22/2019 PV Voucher 5090014571
1 3/22/2019 PV Voucher 5090014576
1 3/22/2019 PV Voucher 5090014567
Total by Supplier
SUPPLIER 114021 KONICA MINOLTA BUSINESS SOLUTIONS INDIA
UNIT NO 105 MUNICIPAL NO 1
PRESTIGE ATRIUM CENTRAL STREET
BANGLORE
KAR
IN
30101 114021 IB Initial Balance
40306 114021 IB Initial Balance
10106 114021 IB Initial Balance
1 114021 IB Initial Balance
1 4/13/2018 PK Automated 17036462
1 5/31/2018 PV Voucher 5100033406
1 7/13/2018 PV Voucher 5100035430
1 11/21/2018 PN Manual Ch 18009852
30101 11/21/2018 PN Manual Ch 18002189
30101 11/21/2018 2P AP VOUCHCR.AMT.TRFD.FROM 113166
10106 1/3/2019 PN Manual Ch 18000046
40306 1/22/2019 PN Manual Ch 18000001
10106 1/25/2019 PN Manual Ch 18000046
1 1/25/2019 PV Voucher 5100042040
1 1/25/2019 PN Manual Ch 18029693
40306 1/29/2019 PN Manual Ch 18000002
1 1/30/2019 PV Voucher 5100042164
1 1/30/2019 PN Manual Ch 18030281
40306 1/30/2019 PN Manual Ch 18000001
1 1/30/2019 PV Voucher 5100042152
1 1/31/2019 PV Voucher 510042191
40306 1/31/2019 PN Manual Ch 18000002
1 1/31/2019 PN Manual Ch 18030523
30101 2/11/2019 PN Manual Ch 18003203
1 2/11/2019 PN Manual Ch 18030278
30101 2/11/2019 2P AP VOUCHCR.BAL.TR.FR.113166 ADJ.
40306 3/15/2019 PN Manual Ch 18000003
30101 3/22/2019 PN Manual Ch 18003604
1 3/22/2019 PN Manual Ch 18036015
30101 3/22/2019 2P AP VOUCHREF.1P-18000027 VN-113486
1 3/22/2019 PV Voucher 5090014564
1 3/31/2019 PN Manual Ch 18037800
1 3/31/2019 PV Voucher 5100043432
40306 3/31/2019 PN Manual Ch 18000003
Total by Supplier
SUPPLIER 114281 KONICA MINOLTA BUSINESS SOLUTIONS INDIA
HIGHWAY COMPLEX PLOT NO 371
RUDRAPUR BH CIII BALIANTA
BHUBANESWAR
ORI
IN
1 114281 IB Initial Balance
20206 114281 IB Initial Balance
1 4/12/2018 PV Voucher 5210005391
1 4/12/2018 PV Voucher 5210005318
1 4/13/2018 PK Automated 18000290
1 4/19/2018 PN Manual Ch 18000337
1 4/20/2018 PV Voucher 5210005399
1 5/3/2018 PN Manual Ch 18000904
1 7/6/2018 PV Voucher 5040024150
1 7/17/2018 PN Manual Ch 18008966
1 9/24/2018 PV Voucher 5210006050
1 9/25/2018 PN Manual Ch 18017043
20206 10/3/2018 PN Manual Ch 1
20206 10/5/2018 PN Manual Ch 1
1 10/5/2018 PV Voucher 5210006068
1 10/5/2018 PN Manual Ch 18018707
Total by Supplier
SUPPLIER 114298 KONICA MINOLTA BUSINESS SOLUTIONS I P.LT
DHL SUPPLY CHAIN INDIA PVT LTD
KHATA NO 299 PLOT NO 848
JAMSHEDPUR
JAR
IN
1 114298 IB Initial Balance
30101 114298 IB Initial Balance
Total by Supplier
SUPPLIER 114627 KONICA MINOLTA BUSINESS SOLUTIONS I P LT
C/O YUSEN LOGISTICS (INDIA) PVT. LTD 98/
OPP. LASUDIA POLICE STATION, DEWAS NAKA
INDORE , 452010
MP
IN
1 114627 IB Initial Balance
Total by Supplier
SUPPLIER 115249 KONICA MINOLTA BUSINESS SOLUTIONS INDIA
DEOKI NANDAN CAMPUS, SABALPUR,
SABALPUR,
PATNA
BIH
IN
20306 115249 IB Initial Balance
1 115249 IB Initial Balance
20306 2/6/2019 PN Manual Ch 1
1 2/13/2019 PN Manual Ch 18032009
20306 2/13/2019 PN Manual Ch 1
1 2/13/2019 PV Voucher 5230006553
Total by Supplier
Technova Imaging Systems(P)Ltd
Customer / Supplier Balance Report
SUPPLIERS BALANCE

Invoice Date Debit Amount Credit Amount Balance Amount

0
0
0
0
0
0
3/23/2018 1251366 -1251366.4
3/23/2018 1264848 -2516214.3
1264848 -1251366.4
1251366 0
5/8/2018 13481.5 -13481.5
13481.5 0
6/7/2018 1420741 -1420741.24
1420741 0
6/28/2018 2024376 -2024376.14
2024376 0
7/10/2018 0.01 -0.01
7/9/2018 0.02 -0.03
6/28/2018 2108842 -2108841.75
2108842 -0.03
7/31/2018 2108842 2108841.69
2108842 -0.03
7/30/2018 0.01 -0.04
8/21/2018 959469.8 -959469.84
846532.2 -112937.62
959469.8 846532.18
8/22/2018 846532.2 -0.04
8/29/2018 1791933 -1791932.71
8/31/2018 1791933 -3583865.38
1791933 -1791932.71
54284.72 -1737647.99
54284.72 -1683363.27
10/9/2018 54284.72 -1737647.99
54284.72 -1791932.71
1791933 -3583865.38
1791933 -1791932.71
11/21/2018 1791933 -0.04
1261401 1261401.08
1261401 -0.04
1261401 1261401.08
11/21/2018 1261401 -0.04
1936381 -1936381.22
1936381 -0.04
10/24/2018 1936381 -1936381.22
12/12/2018 1936381 -0.04
1277439 1277438.46
1431020 2708458.68
1976024 4684483.14
1976024 6660507.6
1277387 7937894.18
1976024 9913918.64
1976024 7937894.18
12/31/2018 1976024 5961869.72
1277387 4684483.14
1277387 5961869.72
12/31/2018 1277387 4684483.14
1277439 3407044.64
1431020 4838064.86
1431020 3407044.64
1277439 4684483.14
12/31/2018 1277439 3407044.64
12/31/2018 1431020 1976024.42
1976024 3952048.88
1976024 1976024.42
12/31/2018 1976024 -0.04
1274632 1274632.42
1875553 3150185.78
2/26/2019 1274632 1875553.32
1274632 600920.86
1274632 1875553.32
161009.8 2036563.14
2/28/2019 1875553 161009.78
1875553 -1714543.58
161009.8 -1553533.76
1875553 322019.6
3/1/2019 161009.8 161009.78
161009.8 -0.04
3/18/2019 1277387 -1277386.62
1277387 -0.04
1277387 -1277386.62
1277387 -0.04
3/28/2019 1656976 -1656976.1
3/28/2019 1274632 -2931608.56
3/29/2019 1947076 -4878684.08
3/28/2019 1277387 -6156070.66
3/29/2019 1274632 -7430703.12
3/29/2019 1480755 -8911457.98
113129 48931384 57842842 -8911457.980

327506.36
-6020794.87
0
0
21402.58 -5671885.93
449008.9 -5222877.07
40242.88 -5182634.19
82.1 -5182552.09
53.89 -5182498.2
208.86 -5182289.34
75824.39 -5106464.95
201.22 -5106263.73
3535.12 -5102728.61
132.16 -5102596.45
531.94 -5102064.51
46001.6 -5056062.91
9381.88 -5046681.03
305.3 -5046375.73
140.51 -5046235.22
2137.02 -5044098.2
18385.58 -5025712.62
2970 -5022742.62
92.14 -5022650.48
55.88 -5022594.6
2593.8 -5020000.8
91.36 -5019909.44
91.36 -5019818.08
139.92 -5019678.16
489.16 -5019189
3/31/2018 411546.2 -5430735.24
4/9/2018 11428.3 -5442163.54
4/5/2018 245.16 -5442408.7
4/9/2018 1482.08 -5443890.78
192.34 -5443698.44
57689.02 -5386009.42
4/6/2018 0.01 -5386009.43
3754100 -1631909.05
55.46 -1631853.59
531.94 -1631321.65
778.26 -1630543.39
411546.2 -1218997.15
4/9/2018 795694.6 -2014691.73
4/14/2018 756384.7 -2771076.45
4/13/2018 221.84 -2771298.29
245.16 -2771053.13
4/9/2018 250583.6 -3021636.75
4/16/2018 923.05 -3022559.8
4/16/2018 36883.95 -3059443.75
4/13/2018 27880.8 -3087324.55
4/16/2018 220.66 -3087545.21
4/16/2018 7066.76 -3094611.97
4/9/2018 276314.7 -3370926.67
4/13/2018 4610.61 -3375537.28
4/16/2018 59390.4 -3434927.68
4/16/2018 967.9 -3435895.58
4/16/2018 233.6 -3436129.18
4/16/2018 38193.6 -3474322.78
4/17/2018 707.6 -3475030.38
4/10/2018 315121.5 -3790151.86
4/17/2018 1111.42 -3791263.28
4/18/2018 28568.88 -3819832.16
4/18/2018 0.01 -3819832.17
4/17/2018 17557.53 -3837389.7
4/16/2018 47992.92 -3885382.62
4/18/2018 0.03 -3885382.65
4/20/2018 167.56 -3885550.21
4/20/2018 103430.5 -3988980.75
4/23/2018 68214.38 -4057195.13
4/21/2018 26963 -4084158.13
4/19/2018 3485.38 -4087643.51
4/20/2018 1575.3 -4089218.81
276314.7 -3812904.11
250583.6 -3562320.49
795694.6 -2766625.91
1482.08 -2765143.83
11428.3 -2753715.53
4/16/2018 460.2 -2754175.73
4/20/2018 631.3 -2754807.03
4/20/2018 1675.62 -2756482.65
4/20/2018 82.1 -2756564.75
4/20/2018 110.92 -2756675.67
4/20/2018 116.8 -2756792.47
4/20/2018 105.24 -2756897.71
315121.5 -2441776.23
4/26/2018 525.1 -2442301.33
4/25/2018 8276.91 -2450578.24
4/25/2018 33360.96 -2483939.2
4/25/2018 279.84 -2484219.04
4/11/2018 92.14 -2484311.18
82.1 -2484229.08
1675.62 -2482553.46
631.3 -2481922.16
460.2 -2481461.96
103430.5 -2378031.42
167.56 -2377863.86
1575.3 -2376288.56
68214.38 -2308074.18
26963 -2281111.18
3485.38 -2277625.8
756384.7 -1521241.08
221.84 -1521019.24
27880.8 -1493138.44
220.66 -1492917.78
7066.76 -1485851.02
59390.4 -1426460.62
279.84 -1426180.78
33360.96 -1392819.82
8276.91 -1384542.91
967.9 -1383575.01
233.6 -1383341.41
38193.6 -1345147.81
47992.92 -1297154.89
17557.53 -1279597.36
28568.88 -1251028.48
1111.42 -1249917.06
110.92 -1249806.14
707.6 -1249098.54
4610.61 -1244487.93
36883.95 -1207603.98
923.05 -1206680.93
105.24 -1206575.69
116.8 -1206458.89
4/28/2018 59438.96 -1265897.85
4/28/2018 149324.8 -1415222.63
5/2/2018 1470.76 -1416693.39
551.01 -1416142.38
5/4/2018 2279.76 -1418422.14
5/4/2018 46106.04 -1464528.18
5/2/2018 8276.91 -1472805.09
5/2/2018 105.24 -1472910.33
5/4/2018 591.18 -1473501.51
5/4/2018 28527.68 -1502029.19
5/2/2018 1095554 -2597582.93
5/2/2018 582.92 -2598165.85
4/27/2018 110903.4 -2709069.23
4/30/2018 50057.08 -2759126.31
4/27/2018 454469.8 -3213596.13
4/30/2018 46945.2 -3260541.33
5/2/2018 551.01 -3261092.34
5/2/2018 194.28 -3261286.62
5/4/2018 41950.18 -3303236.8
5/4/2018 138318.4 -3441555.2
5/4/2018 3240.22 -3444795.42
5/2/2018 777.1 -3445572.52
525.1 -3445047.42
149324.8 -3295722.64
59438.96 -3236283.68
194.28 -3236089.4
777.1 -3235312.3
1470.76 -3233841.54
667.24 -3233174.3
8276.91 -3224897.39
110903.4 -3113994.01
105.24 -3113888.77
1095554 -2018335.03
582.92 -2017752.11
50057.08 -1967695.03
454469.8 -1513225.21
46945.2 -1466280.01
5/2/2018 667.24 -1466947.25
5/11/2018 407.1 -1467354.35
5/11/2018 3439.14 -1470793.49
5/11/2018 1019.52 -1471813.01
5/11/2018 2775.36 -1474588.37
5/11/2018 50723.24 -1525311.61
5/11/2018 2398.94 -1527710.55
5/11/2018 53202.66 -1580913.21
5/11/2018 11191.12 -1592104.33
5/4/2018 200208.2 -1792312.57
5/14/2018 13481.5 -1805794.07
5/11/2018 64678.16 -1870472.23
5/16/2018 439.45 -1870911.68
5/11/2018 875.38 -1871787.06
5/17/2018 67.26 -1871854.32
5/14/2018 1379032 -3250886.78
5/16/2018 39266.86 -3290153.64
5/16/2018 13071.99 -3303225.63
28527.68 -3274697.95
41950.18 -3232747.77
138318.4 -3094429.37
3240.22 -3091189.15
2279.76 -3088909.39
46106.04 -3042803.35
591.18 -3042212.17
5/16/2018 164401.4 -3206613.55
5/22/2018 3439.14 -3210052.69
5/22/2018 37 -3210089.69
5/22/2018 426329.4 -3636419.07
5/11/2018 90.2 -3636509.27
5/22/2018 4689.32 -3641198.59
5/24/2018 1359833 -5001031.77
5/25/2018 4521.76 -5005553.53
5/22/2018 327.86 -5005881.39
5/22/2018 4669.54 -5010550.93
5/22/2018 3034.96 -5013585.89
5/29/2018 734180.7 -5747766.55
5/29/2018 18483.51 -5766250.06
5/29/2018 1517.2 -5767767.26
5/28/2018 151.33 -5767918.59
5/29/2018 446.36 -5768364.95
5/25/2018 3678.06 -5772043.01
5/29/2018 1181.84 -5773224.85
5/21/2018 77075.2 -5850300.05
5/25/2018 90.2 -5850390.25
5/24/2018 25789.96 -5876180.21
5/25/2018 130.68 -5876310.89
5/22/2018 90.2 -5876401.09
5/18/2018 149580.9 -6025982.03
6/5/2018 129.51 -6026111.54
327.86 -6025783.68
5/31/2018 306.8 -6026090.48
5/31/2018 27521.16 -6053611.64
5/31/2018 0.43 -6053612.07
5/31/2018 63484.06 -6117096.13
5/29/2018 54077.88 -6171174.01
1181.84 -6169992.17
407.1 -6169585.07
3439.14 -6166145.93
426329.4 -5739816.55
1359833 -4379983.37
4521.76 -4375461.61
4669.54 -4370792.07
4689.32 -4366102.75
3439.14 -4362663.61
37 -4362626.61
734180.7 -3628445.95
18483.51 -3609962.44
1517.2 -3608445.24
151.33 -3608293.91
446.36 -3607847.55
3678.06 -3604169.49
3034.96 -3601134.53
25789.96 -3575344.57
149580.9 -3425763.63
77075.2 -3348688.43
90.2 -3348598.23
130.68 -3348467.55
90.2 -3348377.35
1019.52 -3347357.83
2775.36 -3344582.47
11191.12 -3333391.35
50723.24 -3282668.11
64678.16 -3217989.95
53202.66 -3164787.29
200208.2 -2964579.05
13481.5 -2951097.55
2398.94 -2948698.61
67.26 -2948631.35
1379032 -1569598.89
39266.86 -1530332.03
13071.99 -1517260.04
164401.4 -1352858.66
439.45 -1352419.21
875.38 -1351543.83
90.2 -1351453.63
5/31/2018 2461.48 -1353915.11
6/6/2018 2608.98 -1356524.09
6/6/2018 2202401 -3558924.85
6/1/2018 476945.1 -4035869.95
129.51 -4035740.44
2461.48 -4033278.96
306.8 -4032972.16
2608.98 -4030363.18
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5/23/2018 3009 -1242356.54
117457.2 -1124899.34
12350.36 -1112548.98
339179.1 -773369.92
3009 -770360.92
10958.04 -759402.88
6/4/2018 12876.16 -772279.04
6/2/2018 873759.7 -1646038.7
6/1/2018 235229.5 -1881268.16
12876.16 -1868392
873759.7 -994632.34
235229.5 -759402.88
6/11/2018 44099.32 -803502.2
44099.32 -759402.88
7/4/2018 5904.58 -765307.46
7/2/2018 69222.34 -834529.8
7/3/2018 525.1 -835054.9
7/2/2018 314360.4 -1149415.3
7/11/2018 525.1 -1149940.4
7/31/2018 759402.9 -390537.52
759402.9 368865.36
759402.9 -390537.52
314360.4 -76177.12
69222.34 -6954.78
8/1/2018 82706.2 -89660.98
8/1/2018 434430.6 -524091.54
8/3/2018 772427.8 -1296519.32
434430.6 -1730949.88
772427.8 -2503377.66
434430.6 -2068947.1
82706.2 -1986240.9
82706.2 -1903534.7
434430.6 -1469104.14
772427.8 -696676.36
772427.8 75751.42
82706.2 -6954.78
24036.6 17081.82
8/21/2018 24036.6 -6954.78
9/4/2018 596331.9 -603286.66
8/31/2018 154971.8 -758258.42
737635.7 -20622.72
43011 22388.28
10/1/2018 737635.7 -715247.42
43011 -672236.42
10/9/2018 43011 -715247.42
737635.7 -1452883.12
43011 -1495894.12
737635.7 -758258.42
103530.8 -654727.58
737556.6 82829.06
596331.9 679160.94
525.1 679686.04
5904.58 685590.62
525.1 686115.72
758258.4 -72142.7
11/21/2018 758258.4 686115.72
154971.8 841087.48
396271.1 1237358.62
103530.8 1340889.46
11/1/2018 103530.8 1237358.62
11/1/2018 737556.6 499801.98
103530.8 396271.14
737556.6 -341285.5
737556.6 396271.14
12/3/2018 396271.1 0
396271.1 -396271.14
396271.1 0
758258.4 758258.42
12/11/2018 751303.6 1509562.06
596331.9 913230.18
154971.8 758258.42
525.1 757733.32
5904.58 751828.74
525.1 751303.64
751303.6 0
132190.7 132190.68
596331.9 728522.56
154971.8 883494.32
525.1 884019.42
751303.6 1635323.06
758258.4 877064.64
525.1 877589.74
5904.58 883494.32
11/21/2018 751303.6 132190.68
132190.7 264381.36
12/3/2018 132190.7 132190.68
132190.7 0
450938.2 450938.18
1277439 1728376.68
28840.38 1757217.06
1/8/2019 49.56 1757167.5
1/3/2019 450938.2 1306229.32
1/4/2019 28840.38 1277388.94
28840.38 1248548.56
450938.2 797610.38
450938.2 1248548.56
28840.38 1277388.94
12/31/2018 1277439 -49.56
1277439 1277388.94
1277439 -49.56
15226.72 15177.16
184359.7 199536.82
90019.84 289556.66
49.56 289606.22
2/11/2019 49.56 289655.78
49.56 289606.22
49051.42 338657.64
184359.7 154297.98
2/1/2019 184359.7 -30061.68
15226.72 -14834.96
15226.72 -30061.68
49051.42 -79113.1
90019.84 10906.74
90019.84 -79113.1
184359.7 105246.56
2/4/2019 15226.72 90019.84
2/5/2019 49051.42 40968.42
2/1/2019 90019.84 -49051.42
49051.42 0
78565.58 78565.58
3/1/2019 508908 -430342.46
3/4/2019 203115.8 -633458.22
2/19/2019 78565.58 -712023.8
78565.58 -790589.38
78565.58 -712023.8
203115.8 -508908.04
181053.3 -327854.74
181053.3 -146801.44
3/12/2019 11857.82 -158659.26
181053.3 -339712.56
3/12/2019 181053.3 -520765.86
3/11/2019 7441.08 -528206.94
113361 20910747 20679551 -528206.94

0
0
-1251366.42
1251366 -0.02
5/12/2018 13481.5 -13481.52
6/6/2018 86681.62 -100163.14
13481.5 -86681.64
6/8/2018 4196275 -4282956.15
86681.62 -4196274.53
4196275 -0.02
6/19/2018 45258.9 -45258.92
45258.9 -0.02
6/29/2018 1378601 -1378601.1
6/28/2018 1243995 -2622596.04
6/29/2018 1486146 -4108742.32
1243995 -2864747.38
7/5/2018 150579.8 -3015327.18
7/4/2018 13481.5 -3028808.68
1378601 -4407409.76
1486146 -5893556.04
1486146 -4407409.76
1486146 -2921263.48
1378601 -1542662.4
1378601 -164061.32
7/19/2018 225545 61483.68
7/19/2018 181862.8 -120379.1
7/19/2018 181862.8 -302241.88
7/19/2018 20852.96 -323094.84
9/22/2018 2015658 -2338753.14
2015658 -323094.84
4221964 3898869.64
206819.8 4105689.42
9/24/2018 4221964 -116275.06
4221964 4105689.42
4221964 -116275.06
20852.96 -95422.1
20852.96 -116275.06
206819.8 -323094.84
20852.96 -302241.88
206819.8 -95422.1
9/27/2018 206819.8 -302241.88
9/29/2018 20852.96 -323094.84
6419625 6096529.96
20852.96 6117382.92
181862.8 6299245.7
181862.8 6481108.48
548639.8 5932468.66
11/21/2018 548639.8 6481108.48
150579.8 6631688.28
13481.5 6645169.78
440064.5 7085234.26
10/29/2018 6419625 665609.46
6419625 7085234.26
6419625 665609.46
440064.5 225544.98
440064.5 665609.46
11/15/2018 440064.5 225544.98
440064.5 665609.46
440064.5 225544.98
440064.5 665609.46
12/4/2018 440064.5 225544.98
11/26/2018 1563.5 223981.48
303976.3 527957.74
1/14/2019 86681.62 441276.12
303976.3 137299.86
1/29/2019 303976.3 -166676.4
303976.3 137299.86
991424.2 1128724.06
2324864 3453588.38
1563.5 3455151.88
2/11/2019 88245.12 3543397
88245.12 3455151.88
86681.62 3541833.5
991424.2 4533257.7
991424.2 3541833.5
2324864 1216969.18
2/7/2019 2324864 -1107895.14
2324864 1216969.18
1/31/2019 991424.2 225544.98
136134.2 361679.22
2/12/2019 136134.2 225544.98
2/18/2019 0.12 225544.86
3/27/2019 1274632 -1049087.6
113461 46956972 46754693 -1049087.6

0
0
0
6/12/2018 30799.58 -30799.58
30799.58 0
6/14/2018 1264848 -1264848.36
6/14/2018 12466 -1277314.36
6/27/2018 1063807 -2341120.94
1264848 -1076272.58
7/10/2018 185641.1 -1261913.72
7/3/2018 41362.12 -1303275.84
12466 -1290809.84
1063807 -227003.26
8/1/2018 114074.2 -341077.48
7/27/2018 86681.62 -427759.1
86681.62 -341077.48
8/8/2018 86681.62 -427759.1
8/1/2018 10795.24 -438554.34
114074.2 -324480.12
10795.24 -313684.88
6/28/2018 86681.62 -400366.5
5/31/2018 1264848 -1665214.4
42081.4 -1623133
8/28/2018 42081.4 -1665214.4
21040.58 -1644173.82
9/11/2018 21040.58 -1665214.4
21040.58 -1686254.98
21040.58 -1665214.4
21040.58 -1644173.82
41362.12 -1602811.7
185641.1 -1417170.56
86681.62 -1330488.94
86681.62 -1243807.32
1264848 21040.58
1665214 -1644173.82
11/21/2018 1665214 21040.58
11/2/2018 21040.58 0
21040.58 21040.58
21040.58 0
2/28/2019 86681.62 -86681.62
86681.62 0
3/29/2019 12954.04 -12954.04
113468 6126826 6139780 -12954.04

0
0
-3197393.69
2024376 -1173017.54
4/9/2018 320328.6 -1493346.1
4/9/2018 129473.9 -1622819.99
319253.2 -1303566.83
320328.6 -983238.27
129473.9 -853764.38
4/17/2018 80805.76 -934570.14
4/28/2018 65765.62 -1000335.76
4/28/2018 155.76 -1000491.52
80805.76 -919685.76
5/3/2018 422355.5 -1342041.22
5/3/2018 49777.24 -1391818.46
5/2/2018 246217.2 -1638035.68
5/4/2018 36811.98 -1674847.66
65765.62 -1609082.04
155.76 -1608926.28
246217.2 -1362709.06
5/14/2018 0.01 -1362709.07
5/14/2018 12322.74 -1375031.81
422355.5 -952676.35
49777.24 -902899.11
36811.98 -866087.13
6/4/2018 20756.2 -886843.33
6/1/2018 163060.7 -1049903.99
6/5/2018 30695.34 -1080599.33
6/1/2018 1230266 -2310865.51
20756.2 -2290109.31
12322.74 -2277786.57
30695.34 -2247091.23
1230266 -1016825.05
163060.7 -853764.39
7/2/2018 641773.1 -1495537.49
641773.1 -853764.39
7/3/2018 86364.2 -940128.59
7/6/2018 441.32 -940569.91
853764 -1794333.93
853764 -940569.91
7/31/2018 853764 -86805.89
8/1/2018 1364587 -1451392.63
8/1/2018 27931.78 -1479324.41
86364.2 -1392960.21
1364587 -28373.47
1364587 1336213.27
27931.78 1308281.49
27931.78 1336213.27
1364587 -28373.47
27931.78 -441.69
8/21/2018 2978.32 -3420.01
2978.32 -441.69
596331.9 595890.19
154971.8 750861.95
641604.3 1392466.23
103913.2 1496379.39
8/31/2018 103913.2 1392466.23
9/4/2018 641604.3 750861.95
9/21/2018 2110981 -1360119.11
2110981 750861.95
917814.6 1668676.57
917814.6 2586491.19
917814.6 1668676.57
10/1/2018 917814.6 750861.95
110230.9 861092.83
3436960 4298052.87
10/12/2018 3436960 861092.83
3436960 4298052.87
3436960 861092.83
10/9/2018 110230.9 750861.95
110230.9 861092.83
110230.9 750861.95
2110981 2861843.01
10/25/2018 2110981 750861.95
2110981 2861843.01
2110981 750861.95
24693.86 775555.81
84.96 775640.77
948132.4 1723773.13
76102.92 1799876.05
24693.86 1824569.91
11/1/2018 948132.4 876437.55
11/1/2018 76102.92 800334.63
11/5/2018 84.96 800249.67
11/5/2018 24693.86 775555.81
24693.86 750861.95
948132.4 1698994.31
76102.92 1775097.23
84.96 1775182.19
948132.4 827049.83
76102.92 750946.91
84.96 750861.95
441.32 750420.63
441.32 750861.95
11/21/2018 441.32 751303.27
11/16/2018 88.5 751214.77
961881.7 1713096.49
11/26/2018 88.5 1713007.99
961881.7 751126.27
11/21/2018 54077.04 697049.23
12/3/2018 961881.7 -264832.49
12/3/2018 252376 -517208.53
961881.7 444673.19
751303.6 1195976.83
12/11/2018 751303.6 444673.19
154971.8 289701.43
596331.9 -306630.45
252376 -54254.41
53.1 -54201.31
88.5 -54112.81
54218.64 -108331.45
12/12/2018 54218.64 -54112.81
54077.04 -35.77
252376 -252411.81
252376 -35.77
11/29/2018 752.84 -788.61
1364068 1363279.59
2205136 3568415.21
12/17/2018 14892.78 3553522.43
12/17/2018 51923.54 3501598.89
12/17/2018 10184.58 3491414.31
118535.7 3609950.03
2205136 1404814.41
1364068 40746.21
2205136 2245881.83
1364068 3609950.03
12/31/2018 2205136 1404814.41
12/31/2018 1364068 40746.21
1/3/2019 756463.8 -715717.57
756463.8 40746.21
1/11/2019 4173.66 36572.55
1/14/2019 1130.44 35442.11
1/4/2019 118535.7 -83093.61
118535.7 35442.11
118535.7 -83093.61
1/24/2019 24525.12 -107618.73
1/25/2019 57928.56 -165547.29
756463.8 -922011.07
756463.8 -165547.29
1/30/2019 268787.5 -434334.77
2/1/2019 606823.3 -1041158.03
9005.76 -1032152.27
60975.32 -971176.95
1/31/2019 9005.76 -980182.71
2/1/2019 60975.32 -1041158.03
9005.76 -1032152.27
60975.32 -971176.95
9005.76 -980182.71
60975.32 -1041158.03
1130.44 -1040027.59
4173.66 -1035853.93
2/11/2019 1041158 5303.73
51923.54 57227.27
10184.58 67411.85
14892.78 82304.63
752.84 83057.47
1041158 -958100.19
606823.3 -351276.93
268787.5 -82489.45
57928.56 -24560.89
24525.12 -35.77
35.4 -0.37
11079.02 11078.65
2/13/2019 11079.02 -0.37
11079.02 11078.65
11079.02 -0.37
27125.84 27125.47
27125.84 -0.37
2/15/2019 27125.84 -27126.21
27125.84 -0.37
122934.8 122934.39
1147053 1269987.61
3/1/2019 155351.7 1114635.89
2/21/2019 122934.8 991701.13
3/5/2019 1046.66 990654.47
3/1/2019 275225.6 715428.91
3/1/2019 1147053 -431624.31
122934.8 -554559.07
1147053 -1701612.29
1147053 -554559.07
122934.8 -431624.31
155351.7 -276272.59
275225.6 -1047.03
189931.6 188884.59
587835.9 776720.47
3/15/2019 205.32 776515.15
587835.9 1364351.03
189931.6 1554282.65
189931.6 1364351.03
3/8/2019 587835.9 776515.15
587835.9 188679.27
3/11/2019 189931.6 -1252.35
3/12/2019 6683.52 -7935.87
3/11/2019 13377.66 -21313.53
113486 48236227 45060147 -21313.53

0
0
0
-2108841.73
2108842 0
5/17/2018 0.01 -0.01
7/10/2018 1264848 -1264847.91
1264848 -0.01
1264848 -1264847.91
11/21/2018 1264848 -0.01
1224898 1224897.81
1646606 2871504.03
1224898 1646606.21
12/31/2018 1224898 421708.39
1224898 1646606.21
2110981 3757587.27
1/22/2019 53140.12 3704447.15
1646606 5351053.37
1646606 3704447.15
1/18/2019 1646606 2057840.93
1/25/2019 2110981 -53140.13
2110981 -2164121.19
2110981 -53140.13
53140.12 -106280.25
53140.12 -53140.13
2/11/2019 53140.12 -0.01
33665.4 33665.39
587835.9 -554170.49
587835.9 33665.39
3/8/2019 587835.9 621501.27
3/8/2019 587835.9 33665.39
33665.4 67330.79
2/28/2019 33665.4 33665.39
33665.4 -0.01
114021 15952791 13843949 -0.01

0
0
4/9/2018 1135781 -1135780.68
3/31/2018 4386381 -5522161.64
4386381 -1135780.68
1135781 0
4/18/2018 268787.5 -268787.48
268787.5 0
6/27/2018 1063807 -1063806.58
1063807 0
9/21/2018 958338.2 -958338.18
958338.2 0
319048.4 319048.4
319048.4 0
9/26/2018 319048.4 -319048.4
319048.4 0
114281 8451191 8451191 0

0
0
114298 0
0
114627 0

0
0
4179733 4179733.46
4179733 8359466.92
4179733 4179733.46
2/4/2019 4179733 0
115249 8359467 8359467 0
### 10:36:28
Page - 1
From Date 4/1/2018
Thru Date ###

DS PC Foreign Amount Exchange Rate

INR
INR

INR
INR
INR
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D

INR
INR
INR
INR
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
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D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
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D
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D
D
D
D
D
D
D
D
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D
D
D
D
D
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D
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D
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D
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D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
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D
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D
D
D
D
D
D
D
D
D
D
D
D
D
D
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D
D
D
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D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
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D
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D
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D
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INR
INR
INR
INR
D
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INR
INR
INR
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D
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INR
INR
INR
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INR
INR
INR
D
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33665.4 -0.01 D
0 D
0 D
0 D
0 D
319048.4 D
319048.4 0 D
0 D
4179733 D
8359467 D
4179733 4179733 D
5120019990 5/10/2018 5/10/2018 5/10/2018 11,604.12 11604.12
5157000952 6/28/2018 6/28/2018 6/28/2018 -1,243,994.94 -1243995
5150018253 6/28/2018 6/28/2018 6/28/2018 1,243,994.94 1243995
5170008763 7/24/2018 7/24/2018 7/24/2018 2,127,614.34 2127614
5170008764 7/24/2018 7/24/2018 7/24/2018 371,284.64 371284.6
5010039254 8/31/2018 8/31/2018 8/31/2018 359,398.50 359398.5
5010041103 10/30/2018 10/30/2018 10/30/2018 1,936,329.26 1936329
5018000231 10/31/2018 10/31/2018 10/31/2018 -1,936,329.26 -1936329
5018000234 11/12/2018 11/12/2018 11/12/2018 -359,398.50 -359399
5010043297 12/18/2018 12/18/2018 12/18/2018 49.56 49.56
5100041068 12/31/2018 12/31/2018 12/31/2018 1,224,897.82 1224898
5107002339 12/31/2018 12/31/2018 12/31/2018 -1,224,897.82 -1224898
5100042049 1/5/2019 1/5/2019 1/5/2019 53,140.12 53140.12
5100042131 1/17/2019 1/17/2019 1/17/2019 1,646,606.22 1646606
5108000059 1/18/2019 1/18/2019 1/18/2019 -1,646,606.22 -1646606
5108000058 1/18/2019 1/18/2019 1/18/2019 -53,140.12 -53140.1
5017001577 1/30/2019 1/30/2019 1/30/2019 -3,530.56 -3530.56
5010044985 1/30/2019 1/30/2019 1/30/2019 3,530.56 3530.56
5017001576 1/30/2019 1/30/2019 1/30/2019 -3,530.56 -3530.56
5010044976 1/30/2019 1/30/2019 1/30/2019 3,530.56 3530.56
5010045637 1/31/2019 1/31/2019 1/31/2019 123,184.92 123184.9
5130026592 2/1/2019 2/1/2019 2/1/2019 2,694,442.68 2694443
5130026595 2/1/2019 2/1/2019 2/1/2019 220,243.46 220243.5
5130026593 2/1/2019 2/1/2019 2/1/2019 329,918.56 329918.6
5130026610 2/4/2019 2/4/2019 2/4/2019 860,035.92 860035.9
5010045859 2/8/2019 2/8/2019 2/8/2019 1,001.82 1001.82
5010046161 2/12/2019 2/12/2019 2/12/2019 48,144.00 48144
5130026647 2/13/2019 2/13/2019 2/13/2019 151.04 151.04
5010045926 2/13/2019 2/13/2019 2/13/2019 219.48 219.48
5018000266 2/14/2019 2/14/2019 2/14/2019 -49.56 -49.56
5030029537 2/19/2019 2/19/2019 2/19/2019 75.52 75.52
5200009923 2/19/2019 2/19/2019 2/19/2019 78,565.58 78565.58
5130026690 2/21/2019 2/21/2019 2/21/2019 579,246.66 579246.7
5090014181 2/21/2019 2/21/2019 2/21/2019 122,934.76 122934.8
5120025189 2/25/2019 2/25/2019 2/25/2019 62.54 62.54
5010046179 2/25/2019 2/25/2019 2/25/2019 828,177.10 828177.1
5010046217 2/26/2019 2/26/2019 2/26/2019 3,712.28 3712.28
5030029544 2/26/2019 2/26/2019 2/26/2019 4,795.52 4795.52
5040031038 2/26/2019 2/26/2019 2/26/2019 1,274,632.46 1274632
5120025193 2/26/2019 2/26/2019 2/26/2019 2,948.82 2948.82
5130026708 2/26/2019 2/26/2019 2/26/2019 60.18 60.18
5130026709 2/26/2019 2/26/2019 2/26/2019 230.10 230.1
5130026710 2/26/2019 2/26/2019 2/26/2019 32,698.98 32698.98
5010046214 2/26/2019 2/26/2019 2/26/2019 837.80 837.8
5010046204 2/26/2019 2/26/2019 2/26/2019 14,086.84 14086.84
5010046205 2/26/2019 2/26/2019 2/26/2019 7,752.60 7752.6
5010046206 2/26/2019 2/26/2019 2/26/2019 649.00 649
5010046208 2/26/2019 2/26/2019 2/26/2019 546.34 546.34
5010046211 2/26/2019 2/26/2019 2/26/2019 350.46 350.46
5010046212 2/26/2019 2/26/2019 2/26/2019 594.72 594.72
5010046213 2/26/2019 2/26/2019 2/26/2019 19,405.10 19405.1
5010046239 2/27/2019 2/27/2019 2/27/2019 193,393.74 193393.7
5010046240 2/27/2019 2/27/2019 2/27/2019 257,202.24 257202.2
5010046261 2/27/2019 2/27/2019 2/27/2019 4,647,170.40 4647170
5010046266 2/27/2019 2/27/2019 2/27/2019 3,751,006.42 3751006
5120025202 2/27/2019 2/27/2019 2/27/2019 506,814.72 506814.7
5120025334 2/27/2019 2/27/2019 2/27/2019 62.54 62.54
5130026717 2/27/2019 2/27/2019 2/27/2019 20,852.96 20852.96
5130026724 2/27/2019 2/27/2019 2/27/2019 147,819.78 147819.8
5010046273 2/28/2019 2/28/2019 2/28/2019 7,144.90 7144.9
5010046274 2/28/2019 2/28/2019 2/28/2019 6,305.92 6305.92
5010046275 2/28/2019 2/28/2019 2/28/2019 2,085.06 2085.06
5010046276 2/28/2019 2/28/2019 2/28/2019 4,163.04 4163.04
5010046277 2/28/2019 2/28/2019 2/28/2019 2,618.42 2618.42
5010046280 2/28/2019 2/28/2019 2/28/2019 7,547.28 7547.28
5040031289 2/28/2019 2/28/2019 2/28/2019 1,875,553.36 1875553
5080005879 2/28/2019 2/28/2019 2/28/2019 86,681.62 86681.62
5100043432 2/28/2019 2/28/2019 2/28/2019 33,665.40 33665.4
21,310,296.14
21310296.14
0.00

5120018868 4/17/2018 4/17/2018 4/17/2018 422,346.78 ok


5040026180 8/31/2018 8/31/2018 8/31/2018 13,481.50 x
5130023317 9/19/2018 9/19/2018 9/19/2018 1,875,501.44 ok
5120022007 9/21/2018 9/21/2018 9/21/2018 1,301,646.20 ok
5010042952 11/30/2018 11/30/2018 11/30/2018 19,937.28 ok
5120023302 11/30/2018 11/30/2018 11/30/2018 543.98 ok
5090013336 12/3/2018 12/3/2018 12/3/2018 252,376.04 ok
5010043033 12/4/2018 12/4/2018 12/4/2018 4,487.54 ok
5010043339 12/18/2018 12/18/2018 12/18/2018 84.96 ok
5010043338 12/19/2018 12/19/2018 12/19/2018 11,205.28 ok
5010043423 12/22/2018 12/22/2018 12/22/2018 82,522.12 ok
5130025964 12/31/2018 12/31/2018 12/31/2018 5,062.20 ok
5100042191 1/25/2019 1/25/2019 1/25/2019 2,110,981.06 ok
5120025145 2/19/2019 2/19/2019 2/19/2019 253,407.36 ol
5130026646 2/13/2019 2/13/2019 2/13/2019 37,009.52 ok
5120025124 2/15/2019 2/15/2019 2/15/2019 591.18 ok
512008868

51300233317
512002207
5010049952
51200233302
509001336
5010046033
501004339
501004338
510043423
51320025964
510042191
512002145
51300026646
5120025142
R7404002

1 4/13/2018 PV Voucher 5040021582


1 4/13/2018 PV Voucher 5040021581
1 4/9/2018 PV Voucher 5010032598
1 2/27/2019 PV Voucher 5010046168
1 3/11/2019 PV Voucher 5010047064
1 3/31/2019 PV Voucher 5010048120
1 4/9/2018 PV Voucher 5130019574
1 4/9/2018 PV Voucher 5130019568
1 4/9/2018 PV Voucher 5130019552
1 4/9/2018 PV Voucher 5130019551
1 4/9/2018 PV Voucher 5130019559
1 4/9/2018 PV Voucher 5130019553
1 4/13/2018 PV Voucher 5130019554
1 2/22/2019 PV Voucher 5130026645
1 3/8/2019 PV Voucher 5130026710
1 3/22/2019 PV Voucher 5130027219
1 4/12/2018 PV Voucher 5120018347
1 3/7/2019 PV Voucher 5120025743
1 4/12/2018 PV Voucher 5200007248
1 4/12/2018 PV Voucher 5210005318
Technova Imaging Systems(P)Ltd
Customer / Supplier Balance Report
SUPPLIERS BALANCE
Feb
3/23/2018 1251366.40 -1251366.4 mar118
3/23/2018 1264847.90 -2516214.3 mar118
3/31/2018 411546.24 -5430735.24 mar118
2/23/2018 62.54 3379783.42 62.54
3/4/2018 253195.14 2665760.55 mar119
3/30/2018 499601.38 -6224774.73 mar119
3/31/2018 1542416.38 -4247357.87 mar118
3/29/2018 154575.36 -4401933.23 mar118
3/29/2018 1631.68 -4403564.91 mar118
3/29/2018 984.12 -4404549.03 mar118
3/30/2018 92.04 -4404641.07 mar118
3/29/2018 9572.16 -4414213.23 mar118
3/29/2018 29874.06 -4259637.87 mar118
2/13/2018 752.84 3838389.14 752.84
2/26/2018 32698.68 2757959.32 32698.98
3/13/2018 2529.92 531198.81 mar119
3/31/2018 3073954.92 -4089311.82 mar118
3/4/2018 9072445.34 -5869739.76 mar119
3/30/2018 247652.34 -1007055.22 mar118
3/31/2018 4386380.96 -5522161.64 mar118
462680020.12 0.00 381043329.78

16189397.49
### 10:36:28
Page - 1
From Date 4/1/2018
Mar-19 Thru Date 3/31/2019
reco D
reco D
reco D
Feb-19 D
253195.14 D ###
499601.38 D 5.01E+09
reco D
reco D
reco D
reco D
reco D
reco D
reco D
FEB119 D
FEB119 D
2529.92 D 2529.92
reco D
9072445.34 D
reco D
reco D
97826087.83