| S.No |
GL Date |
Value Date |
Instr No |
Particulars |
Debit |
Credit |
Balance |
Entry User |
Verified User |
| 261 |
2013-06-14 |
2013-06-14 |
830959 |
PELIKAN OFFICE AUTOMATION P LT |
6,602.00 |
0.00 |
50,419,050.85 |
BB020501 |
SD044763 |
| 262 |
2013-06-14 |
2013-06-14 |
830972 |
PELIKAN OFFICE AUTOMATION P LT |
12,267.00 |
0.00 |
50,412,448.85 |
BB020501 |
SD044763 |
| 263 |
2013-06-14 |
2013-06-14 |
830353 |
COMPUTER WAVES |
42,000.00 |
0.00 |
50,400,181.85 |
BB020501 |
SD044763 |
| 264 |
2013-06-14 |
2013-06-14 |
830994 |
P G VENKATESAN |
100,170.00 |
0.00 |
50,358,181.85 |
BB020501 |
SD044763 |
| 265 |
2013-06-14 |
2013-06-14 |
830307 |
NAVISAR COMPUTERS |
8,500.00 |
0.00 |
50,258,011.85 |
BB020501 |
SD044763 |
| 266 |
2013-06-14 |
2013-06-14 |
190392 |
VAJAWAT COMPUTERS |
5,050.00 |
0.00 |
50,249,511.85 |
BB020501 |
SD044763 |
| 267 |
2013-06-14 |
2013-06-14 |
830327 |
VIJEX AND CO |
17,696.00 |
0.00 |
50,244,461.85 |
BB020501 |
SD044763 |
| 268 |
2013-06-14 |
2013-06-14 |
830344 |
R K ELECTRONIX |
27,720.00 |
0.00 |
50,226,765.85 |
BB020501 |
SD044763 |
| 269 |
2013-06-14 |
2013-06-14 |
830988 |
BESTSOURCE INFOTECH CHENNAI P |
67,600.00 |
0.00 |
50,199,045.85 |
BB020501 |
SD044763 |
| 270 |
2013-06-14 |
2013-06-14 |
830377 |
SUPREME COMPUTERS INDIA P LTD |
17,850.00 |
0.00 |
50,131,445.85 |
BB020501 |
SD044763 |