| S.No |
GL Date |
Value Date |
Instr No |
Particulars |
Debit |
Credit |
Balance |
Entry User |
Verified User |
| 51 |
2013-06-27 |
2013-06-27 |
830969 |
PELIKAN OFFICE AUTOMATION |
13,600.00 |
0.00 |
47,419,829.78 |
NP020814 |
BB020501 |
| 52 |
2013-06-27 |
2013-06-27 |
830902 |
DIGITAL SYSTEMS |
3,307.00 |
0.00 |
47,406,229.78 |
NP020814 |
BB020501 |
| 53 |
2013-06-27 |
2013-06-27 |
831035 |
DIGITAL SYSTEMS |
5,932.00 |
0.00 |
47,402,922.78 |
NP020814 |
BB020501 |
| 54 |
2013-06-27 |
2013-06-27 |
831003 |
VIGNESH INFOTECH |
5,300.00 |
0.00 |
47,396,990.78 |
NP020814 |
BB020501 |
| 55 |
2013-06-27 |
2013-06-27 |
830221 |
SAVEX COMPUTERS LTD |
17,178.00 |
0.00 |
47,391,690.78 |
NP020814 |
BB020501 |
| 56 |
2013-06-27 |
2013-06-27 |
831000 |
SUPREME COMPUTERS INDIA P LTD |
46,300.00 |
0.00 |
47,374,512.78 |
NP020814 |
BB020501 |
| 57 |
2013-06-27 |
2013-06-27 |
831001 |
SUPREME COMPUTERS INDIA P LTD |
36,400.00 |
0.00 |
47,328,212.78 |
NP020814 |
BB020501 |
| 58 |
2013-06-27 |
2013-06-27 |
832857 |
WAVES SYSTEMS |
1,650.00 |
0.00 |
47,291,812.78 |
NP020814 |
BB020501 |
| 59 |
2013-06-27 |
2013-06-27 |
|
BY INST 528502 : MICR OW CLG |
59,750.00 |
0.00 |
47,290,162.78 |
SYSTEM |
BB020501 |
| 60 |
2013-06-27 |
1970-01-01 |
|
27-06-2013832875 NEFT/COMPUTER WAVES |
35,800.00 |
0.00 |
47,349,912.78 |
MR019426 |
SM045929 |