| S.No |
GL Date |
Value Date |
Instr No |
Particulars |
Debit |
Credit |
Balance |
Entry User |
Verified User |
| 221 |
2013-06-18 |
2013-06-18 |
830304 |
MADRAS COMPUTECH |
12,200.00 |
0.00 |
50,989,305.85 |
BB020501 |
SD044763 |
| 222 |
2013-06-18 |
2013-06-18 |
830356 |
DRAM INDIA AND CO |
4,500.00 |
0.00 |
50,977,105.85 |
BB020501 |
SD044763 |
| 223 |
2013-06-18 |
2013-06-18 |
830987 |
RESTSOURCE INFOTECH CHENNAI P |
7,500.00 |
0.00 |
50,972,605.85 |
BB020501 |
SD044763 |
| 224 |
2013-06-18 |
2013-06-18 |
830357 |
APOLLO PERIPHERALS |
1,560.00 |
0.00 |
50,965,105.85 |
BB020501 |
SD044763 |
| 225 |
2013-06-18 |
2013-06-18 |
830983 |
APOLLO PERIPHERALS |
8,000.00 |
0.00 |
50,963,545.85 |
BB020501 |
SD044763 |
| 226 |
2013-06-18 |
2013-06-18 |
830379 |
SUPREME COMPUTERS INDIA P LTD |
40,150.00 |
0.00 |
50,955,545.85 |
BB020501 |
SD044763 |
| 227 |
2013-06-18 |
2013-06-18 |
830388 |
COMPUAGE INFOCOM LTD |
81,253.00 |
0.00 |
50,915,395.85 |
BB020501 |
SD044763 |
| 228 |
2013-06-18 |
2013-06-18 |
830326 |
VIJEX AND CO |
16,843.00 |
0.00 |
50,834,142.85 |
BB020501 |
SD044763 |
| 229 |
2013-06-17 |
2013-06-17 |
|
BY INST 118960 : MICR OW CLG |
7,300.00 |
0.00 |
50,817,299.85 |
SYSTEM |
BB020501 |
| 230 |
2013-06-17 |
2013-06-17 |
|
BY INST 392240 : MICR OW CLG |
14,607.00 |
0.00 |
50,824,599.85 |
SYSTEM |
BB020501 |