Welcome, User
Logout

Bank Statement List

S.No GL Date Value Date Instr No Particulars Debit Credit Balance Entry User Verified User
321 2013-06-10 2013-06-10 830268 SAVEX COMPUTERS LTD 2,127.00 0.00 50,435,513.85 BB020501 AA035788
322 2013-06-10 2013-06-10 830973 PELIKAR OFF AUTOMATION P LTD 36,225.00 0.00 50,433,386.85 BB020501 AA035788
323 2013-06-10 2013-06-10 830334 REDINGDON IND LTD 22,451.00 0.00 50,397,161.85 BB020501 AA035788
324 2013-06-08 2013-06-08 SERVICETAX ON CHQISSUE 66.00 0.00 50,374,710.85 MR019426 SYSTEM
325 2013-06-08 2013-06-08 cheque issue charg 534.00 0.00 50,374,644.85 MR019426 SYSTEM
326 2013-06-08 2013-06-08 ECS/INW/TP BAJAJ AUTO FN 72,807.43 0.00 50,374,110.85 RP053146 MR019426
327 2013-06-08 2013-06-08 BY INST 820633 : MICR OW CLG 1,822.00 0.00 50,301,303.42 SYSTEM BB020501
328 2013-06-08 2013-06-08 BY INST 406298 : MICR OW CLG 4,883.00 0.00 50,303,125.42 SYSTEM BB020501
329 2013-06-08 2013-06-08 BY INST 378793 : MICR OW CLG 7,508.00 0.00 50,308,008.42 SYSTEM BB020501
330 2013-06-08 2013-06-08 BY INST 409312 : MICR OW CLG 50,000.00 0.00 50,315,516.42 SYSTEM BB020501