| S.No |
GL Date |
Value Date |
Instr No |
Particulars |
Debit |
Credit |
Balance |
Entry User |
Verified User |
| 531 |
2013-05-17 |
2013-05-17 |
190886 |
VIGNESH INFOTECH |
17,750.00 |
0.00 |
50,812,161.06 |
BB020501 |
BS031209 |
| 532 |
2013-05-17 |
2013-05-17 |
190808 |
PC WORLD |
23,500.00 |
0.00 |
50,794,411.06 |
BB020501 |
BS031209 |
| 533 |
2013-05-17 |
2013-05-17 |
830265 |
NAKODA MKT |
5,300.00 |
0.00 |
50,770,911.06 |
BB020501 |
BS031209 |
| 534 |
2013-05-17 |
2013-05-17 |
190827 |
NAKODA MKT |
1,680.00 |
0.00 |
50,765,611.06 |
BB020501 |
BS031209 |
| 535 |
2013-05-17 |
2013-05-17 |
830319 |
PELIKAN OFFICE AUTOMATION P LT |
9,329.00 |
0.00 |
50,763,931.06 |
BB020501 |
BS031209 |
| 536 |
2013-05-17 |
2013-05-17 |
830313 |
PELIKAN OFFICE AUTOMATION P LT |
10,100.00 |
0.00 |
50,754,602.06 |
BB020501 |
BS031209 |
| 537 |
2013-05-17 |
2013-05-17 |
830312 |
PELIKAN OFFICE AUTOMATION P LT |
2,202.00 |
0.00 |
50,744,502.06 |
BB020501 |
BS031209 |
| 538 |
2013-05-17 |
2013-05-17 |
190834 |
REST INFO SERVICES |
59,800.00 |
0.00 |
50,742,300.06 |
BB020501 |
BS031209 |
| 539 |
2013-05-17 |
2013-05-17 |
|
|
2,090.00 |
0.00 |
50,682,500.06 |
RP053146 |
SM045929 |
| 540 |
2013-05-16 |
2013-05-16 |
|
NEFT/ ATLANTIC AIR AND OCE |
16,517.00 |
0.00 |
50,684,590.06 |
RTGSUSER |
SYSTEM |