| S.No |
GL Date |
Value Date |
Instr No |
Particulars |
Debit |
Credit |
Balance |
Entry User |
Verified User |
| 571 |
2013-05-14 |
2013-05-14 |
|
BILL ID : 18101314ARE0265 |
11,976.00 |
0.00 |
49,702,658.06 |
RP053146 |
AR029837 |
| 572 |
2013-05-14 |
2013-05-14 |
|
BY INST 2299 : MICR OW CLG |
38,729.00 |
0.00 |
49,714,634.06 |
SYSTEM |
BB020501 |
| 573 |
2013-05-14 |
2013-05-14 |
|
BY INST 942573 : MICR OW CLG |
44,000.00 |
0.00 |
49,753,363.06 |
SYSTEM |
BB020501 |
| 574 |
2013-05-14 |
2013-05-14 |
|
BY INST 6300 : MICR OW CLG |
76,000.00 |
0.00 |
49,797,363.06 |
SYSTEM |
BB020501 |
| 575 |
2013-05-14 |
2013-05-14 |
|
BY INST 2180 : MICR OW CLG |
6,405.00 |
0.00 |
49,873,363.06 |
SYSTEM |
BB020501 |
| 576 |
2013-05-14 |
2013-05-14 |
830257 |
RK ELECTRONIX |
761.00 |
0.00 |
49,879,768.06 |
BB020501 |
KS042802 |
| 577 |
2013-05-14 |
2013-05-14 |
830253 |
COMPUTERS WAVES |
39,000.00 |
0.00 |
49,879,007.06 |
BB020501 |
KS042802 |
| 578 |
2013-05-14 |
2013-05-14 |
190895 |
UMS INFOTECH P LTD |
11,025.00 |
0.00 |
49,840,007.06 |
BB020501 |
KS042802 |
| 579 |
2013-05-14 |
2013-05-14 |
830243 |
TOUCHINE TECHNOLOGIES P LTD |
10,500.00 |
0.00 |
49,828,982.06 |
BB020501 |
KS042802 |
| 580 |
2013-05-14 |
2013-05-14 |
190418 |
EAGLE INFORMATION SYSTEMS P L |
11,550.00 |
0.00 |
49,818,482.06 |
BB020501 |
KS042802 |