| S.No |
GL Date |
Value Date |
Instr No |
Particulars |
Debit |
Credit |
Balance |
Entry User |
Verified User |
| 931 |
2013-04-09 |
2013-04-09 |
201646 |
NAKODA MARKETING |
3,024.00 |
0.00 |
39,938,305.60 |
VR042353 |
VS026767 |
| 932 |
2013-04-09 |
2013-04-09 |
201653 |
HANDS PRINTER TECHNOLOGY |
1,249.00 |
0.00 |
39,935,281.60 |
VR042353 |
VS026767 |
| 933 |
2013-04-09 |
2013-04-09 |
201644 |
SUPREMS COMPUTERS INDIA P LTD |
36,150.00 |
0.00 |
39,934,032.60 |
VR042353 |
VS026767 |
| 934 |
2013-04-09 |
2013-04-09 |
201699 |
PELIKAN OFF AUTOMOTION P LTED |
154,400.00 |
0.00 |
39,897,882.60 |
VR042353 |
VS026767 |
| 935 |
2013-04-09 |
2013-04-09 |
201627 |
VIGNESH INFOTECH |
18,000.00 |
0.00 |
39,743,482.60 |
VR042353 |
VS026767 |
| 936 |
2013-04-09 |
2013-04-09 |
|
BY INST 439208 : MICR OW CLG |
93,500.00 |
0.00 |
39,725,482.60 |
SYSTEM |
AS028979 |
| 937 |
2013-04-09 |
2013-04-09 |
|
NEFT/ AGROPULPING MACHINERY PVT LTD |
7,589.00 |
0.00 |
39,818,982.60 |
RTGSUSER |
SYSTEM |
| 938 |
2013-04-09 |
2013-04-09 |
201689 |
SRI LAKSHMI SYSTEM PRODUCTS |
50,000.00 |
0.00 |
39,826,571.60 |
MP029630 |
GR023236 |
| 939 |
2013-04-08 |
2013-04-08 |
|
BY INST 564601 : MICR OW CLG |
2,475.00 |
0.00 |
39,776,571.60 |
SYSTEM |
AS028979 |
| 940 |
2013-04-08 |
2013-04-08 |
|
BY INST 416932 : MICR OW CLG |
5,250.00 |
0.00 |
39,779,046.60 |
SYSTEM |
AS028979 |