| S.No |
GL Date |
Value Date |
Instr No |
Particulars |
Debit |
Credit |
Balance |
Entry User |
Verified User |
| 81 |
2013-06-25 |
2013-06-25 |
830989 |
SUPREME COMPUTERS INDIA PVT LT |
367,600.00 |
0.00 |
50,624,174.38 |
AS028979 |
MS046068 |
| 82 |
2013-06-25 |
2013-06-25 |
830800 |
SBI |
120,561.00 |
0.00 |
50,256,574.38 |
AS028979 |
MS046068 |
| 83 |
2013-06-25 |
2013-06-25 |
830795 |
VENKATESAN P G |
100,170.00 |
0.00 |
50,136,013.38 |
AS028979 |
MS046068 |
| 84 |
2013-06-25 |
2013-06-25 |
830796 |
SATHISH VENKATESAN |
33,390.00 |
0.00 |
50,035,843.38 |
AS028979 |
MS046068 |
| 85 |
2013-06-25 |
2013-06-25 |
830766 |
VIJEX AND COMPANY |
81,200.00 |
0.00 |
50,002,453.38 |
AS028979 |
MS046068 |
| 86 |
2013-06-25 |
2013-06-25 |
830999 |
SUPREME COMPUTERS INDIA PVT LT |
33,975.00 |
0.00 |
49,921,253.38 |
AS028979 |
MS046068 |
| 87 |
2013-06-25 |
2013-06-25 |
830341 |
NAVKAR COMPUTERS |
8,100.00 |
0.00 |
49,887,278.38 |
AS028979 |
MS046068 |
| 88 |
2013-06-25 |
2013-06-25 |
830342 |
NAVKAR COMPUTERS |
7,375.00 |
0.00 |
49,879,178.38 |
AS028979 |
MS046068 |
| 89 |
2013-06-25 |
2013-06-25 |
830990 |
DIGITAL TRACK SOLUTIONS PVT LT |
44,100.00 |
0.00 |
49,871,803.38 |
AS028979 |
MS046068 |
| 90 |
2013-06-25 |
2013-06-25 |
831036 |
DIGITAL SYSTEMS |
9,922.00 |
0.00 |
49,827,703.38 |
AS028979 |
MS046068 |