| Sl No. |
Tx Id |
Name |
Amount (C) |
Amount (D) |
Target Acct |
Date Of Tx |
Remarks |
Tx Entry |
| 1 | 424 | Priya V | 1000.00 | | ICICIShade | 2011-02-02 | for SHaDE Scanner, Copier | 02/02/2011 NEFT(CITIN11104508742)PRIYA V CR INR 1,000.00 |
| 2 | 431 | Haridoss G | 500.00 | | ICICIShade | 2011-02-01 | for SHaDE Scanner, Copier | 01/02/2011 NEFT(CITIN11104247093)HARIDOSS CR INR 1,000.00 |
| 3 | 432 | Agasthiyan S | 500.00 | | ICICIShade | 2011-02-01 | for SHaDE Scanner, Copier | 01/02/2011 NEFT(CITIN11104247093)HARIDOSS CR INR 1,000.00 |
| 4 | 433 | Archana Muralidharan | 1250.00 | | ICICIShade | 2011-01-21 | for SHaDE Scanner, Copier | 21/01/2011 BIL/201867442/ArchuLaks-AugDec2010/NS CR INR 1,250.00 |
| | Total Amount | 3250 | 0 | | | |
