| Sl No. | Tx Id | Name | Amount (C) | Amount (D) | Target Acct | Date Of Tx | Remarks | Tx Entry |
|---|---|---|---|---|---|---|---|---|
| 1 | 1590 | Jhanani Priya V | 51.00 | ICICIShade | 2012-05-14 | for Vandhana AML | 14/05/2012 BIL/318102600/Jhanani_ForVandhana/NSP CR INR 51.00 | |
| 2 | 3198 | SHaDE Internal Funds | 51.00 | ICICIShade | 2012-05-14 | Adjusting towards the current month general SHaDE contribution | 14/05/2012 BIL/318102600/Jhanani_ForVandhana/NSP CR INR 51.00 | |
| Total Amount | 51 | 51 |