| S.No |
GL Date |
Value Date |
Instr No |
Particulars |
Debit |
Credit |
Balance |
Entry User |
Verified User |
| 891 |
2013-04-13 |
2013-04-13 |
190385 |
AIRCEL |
29,103.00 |
0.00 |
44,691,134.48 |
NP020814 |
RP053146 |
| 892 |
2013-04-13 |
2013-04-13 |
190388 |
M S U SERVICES |
3,010.00 |
0.00 |
44,662,031.48 |
NP020814 |
RP053146 |
| 893 |
2013-04-13 |
2013-04-13 |
201742 |
LUMINOUS TECHNOLOGIES |
31,001.00 |
0.00 |
44,659,021.48 |
NP020814 |
RP053146 |
| 894 |
2013-04-13 |
2013-04-13 |
201704 |
SAVEX COMPUTERS LTD |
84,525.00 |
0.00 |
44,628,020.48 |
NP020814 |
RP053146 |
| 895 |
2013-04-13 |
2013-04-13 |
201703 |
SAVEX COMPUTERS LTD |
288,053.00 |
0.00 |
44,543,495.48 |
NP020814 |
RP053146 |
| 896 |
2013-04-13 |
2013-04-13 |
201705 |
SAVEX COMPUTERS LTD |
42,000.00 |
0.00 |
44,255,442.48 |
NP020814 |
RP053146 |
| 897 |
2013-04-13 |
2013-04-13 |
201648 |
NAVKAR COMPUTERS |
4,450.00 |
0.00 |
44,213,442.48 |
NP020814 |
RP053146 |
| 898 |
2013-04-13 |
2013-04-13 |
201698 |
SRI LAKSHMI SYSTEM PRODUCTS |
23,400.00 |
0.00 |
44,208,992.48 |
MP029630 |
GR023236 |
| 899 |
2013-04-13 |
2013-04-13 |
|
BY INST 392286 : MICR OW CLG |
11,101.00 |
0.00 |
44,185,592.48 |
SYSTEM |
AS028979 |
| 900 |
2013-04-13 |
2013-04-13 |
|
BY INST 627782 : MICR OW CLG |
31,228.00 |
0.00 |
44,196,693.48 |
SYSTEM |
AS028979 |