| S.No |
GL Date |
Value Date |
Instr No |
Particulars |
Debit |
Credit |
Balance |
Entry User |
Verified User |
| 701 |
2013-05-02 |
2013-05-02 |
190435 |
BEST SOURCE INFOTECH CHENNAI P |
29,500.00 |
0.00 |
48,123,108.13 |
NP020814 |
GR023236 |
| 702 |
2013-05-02 |
2013-05-02 |
190444 |
SRI LAKSHMI SYSTEM PRODUCTS |
3,300.00 |
0.00 |
48,093,608.13 |
NP020814 |
GR023236 |
| 703 |
2013-05-02 |
2013-05-02 |
201624 |
CENTURY COMPUTERS |
43,000.00 |
0.00 |
48,090,308.13 |
NP020814 |
GR023236 |
| 704 |
2013-05-02 |
2013-05-02 |
190804 |
SQUARE NETWORK SOLN P LTD |
15,500.00 |
0.00 |
48,047,308.13 |
NP020814 |
GR023236 |
| 705 |
2013-05-02 |
2013-05-02 |
|
BY INST 459690 : MICR OW CLG |
38,220.00 |
0.00 |
48,031,808.13 |
SYSTEM |
BB020501 |
| 706 |
2013-05-02 |
2013-05-02 |
|
BY INST 703621 : MICR OW CLG |
3,900.00 |
0.00 |
48,070,028.13 |
SYSTEM |
BB020501 |
| 707 |
2013-05-02 |
2013-05-02 |
|
BY INST 703641 : MICR OW CLG |
26,000.00 |
0.00 |
48,073,928.13 |
SYSTEM |
BB020501 |
| 708 |
2013-05-02 |
2013-05-02 |
|
BY INST 342699 : MICR OW CLG |
7,879.00 |
0.00 |
48,099,928.13 |
SYSTEM |
BB020501 |
| 709 |
2013-05-02 |
2013-05-02 |
|
BY INST 748230 : MICR OW CLG |
17,326.00 |
0.00 |
48,107,807.13 |
SYSTEM |
BB020501 |
| 710 |
2013-05-02 |
2013-05-02 |
|
BY INST 322074 : MICR OW CLG |
37,500.00 |
0.00 |
48,125,133.13 |
SYSTEM |
BB020501 |