Spreadsheet: 221841d1363690270-how-to-restrict-copy-paste-in-drop-down-list-bank-statement-mvt
Sheet: Bank Statement

 | Date | Type | Amount | Date | Type | Amount | Chq No |  | CIF No.          : | _86303524681
 | 2012-04-04 00:00:00 | Open - Abhishek | 10000 | 2012-04-27 00:00:00 | BY Abhishek (A/C Op. Refund) | 10000 | 261676 |  | IFS Code         : | SBIN0012965
 | 2012-04-04 00:00:00 | Other Charges | 4297.6 | 2012-08-16 00:00:00 | By Self - Petty Cash | 10000 | 261677 |  | MICR Code        : | _400002243
 | 2012-04-07 00:00:00 | All Maint Cheques | 141013.51 | 2012-08-24 00:00:00 | By [NAME] 12 | 5500 | 261678
 | 2012-04-07 00:00:00 | Premium Charges | 51200 | 2012-09-05 00:00:00 | MSEDCL | 26610 | 261681
 | 2012-04-13 00:00:00 | All Maint Cheques | 16308 | 2012-09-05 00:00:00 | [NAME] | 18000 | 261679
 | 2012-07-30 00:00:00 | All Maint Cheques | 4800 | 2012-09-08 00:00:00 | By Self - Petty Cash | 5000 | 261683
 | 2012-07-30 00:00:00 | Other Charges | 200 | 2012-09-11 00:00:00 | Cheque Return Charges  B- 202 | 102
 | 2012-08-26 00:00:00 | All Maint Cheques | 1440 | 2012-09-14 00:00:00 | By [NAME] 12 | 5500 | 261682
 | 2012-09-01 00:00:00 | All Maint Cheques | 17464.98 | 2012-10-08 00:00:00 | MSEDCL | 31490 | 261684
 | 2012-09-08 00:00:00 | All Maint Cheques | 29994.24 | 2012-10-08 00:00:00 | [NAME] | 17400 | 261686
 | 2012-09-13 00:00:00 | All Maint Cheques | 29465 | 2012-10-08 00:00:00 | Water Charges (NMMC) | 11496 | 261685
 | 2012-09-24 00:00:00 | All Maint Cheques | 14535 | 2012-10-08 00:00:00 | By [NAME] 12 | 5500 | 261687
 | 2012-09-24 00:00:00 | Cheque return Charges received from [NAME] | 120 | 2012-10-20 00:00:00 | Navi Mumbai Co-Op Soc Ass | 760 | 261688
 | 2012-10-02 00:00:00 | All Maint Cheques | 1680 | 2012-10-20 00:00:00 | Charges | 100
 | 2012-10-14 00:00:00 | All Maint Cheques | 12681 | 2012-10-23 00:00:00 | [NAME] | 5500 | 261689
 | 2012-10-22 00:00:00 | All Maint Cheques | 2385 | 2012-11-03 00:00:00 | Silver Point | 4030 | 261690
 | 2012-10-30 00:00:00 | All Maint Cheques | 10858 | 2012-11-07 00:00:00 | [NAME] | 18000 | 261691
 | 2012-11-15 00:00:00 | All Maint Cheques | 17749 | 2012-11-09 00:00:00 | MSEDCL | 5040 | 261693
 | 2012-12-03 00:00:00 | All Maint Cheques | 5296 | 2012-11-16 00:00:00 | By [NAME] 12 | 5500 | 261694
 | 2012-12-09 00:00:00 | Maint Cheques 1+2 | 9069 | 2012-12-04 00:00:00 | RBI ELECTRICAL INSP ([NAME]) | 1200 | 261692
 | 2012-12-10 00:00:00 | Maint Cheques 2 | 6734.76 | 2012-12-07 00:00:00 | PMB P J DAHAKE (Electrician) | 5221 | 261697
 | 2012-12-15 00:00:00 | Maint Cheques 2 | 35518 | 2012-12-07 00:00:00 | [NAME] | 24000 | 261698
 | 2012-12-24 00:00:00 | Maint Cheques 2 | 31649 | 2012-12-07 00:00:00 | Water Charges (NMMC) | 11587 | 261696
 | 2012-12-31 00:00:00 | Maint Cheques 2 | 14607 | 2012-12-08 00:00:00 | MSEDCL | 3980 | 261695
 | 2013-01-05 00:00:00 | Maint Cheques 2 | 15830 | 2012-12-15 00:00:00 | By [NAME] 12 | 5500 | 261700
 | 2013-01-12 00:00:00 | Maint Cheques 2 | 23874 | 2012-12-26 00:00:00 | Global Elevators Pvt Ltd | 5800 | 261699
 | 2013-01-21 00:00:00 | Maint Cheques 2 | 59246 | 2013-01-08 00:00:00 | [NAME] | 24000 | 101528
 | 2013-01-24 00:00:00 | Maint Cheques 2 | 10749 | 2013-01-09 00:00:00 | MSEDCL | 8740 | 101529
 | 2013-02-02 00:00:00 | Maint Cheques 2 | 51211.8 | 2013-01-14 00:00:00 | By [NAME] 12 | 5500 | 101530
 | 2013-02-07 00:00:00 | Maint Cheques 2 | 20213 | 2013-01-19 00:00:00 | Water Charges (NMMC) | 17795 | 101531
 | 2013-02-13 00:00:00 | Maint Cheques 2 | 16159 | 2013-01-21 00:00:00 | By Self - Petty Cash | 10000 | 101533
 | 2013-02-19 00:00:00 | Sale Cheque | 25600 | 2013-01-30 00:00:00 | Radhanjali Cateres | 20800 | 101534
 | 2013-03-01 00:00:00 | Maint Cheques 2 | 13231 | 2013-02-02 00:00:00 | ACB [NAME] (Decoraters) | 7500 | 101535
 | 2013-03-01 00:00:00 | Cheque return Charges received from [NAME] | 200 | 2013-02-05 00:00:00 | [NAME] | 23806 | 101537
 | 2013-03-02 00:00:00 | Maint Cheques 2 | 23591 | 2013-02-06 00:00:00 | MSEDCL | 9320 | 101536
 |  |  |  | 2013-02-06 00:00:00 | Charges | 102
 |  |  |  | 2013-02-11 00:00:00 | By [NAME] 13 | 5500 | 101538
 |  |  |  | 2013-02-27 00:00:00 | Bharat Trading (Water Level) | 14000 | 101540
 |  |  |  | 2013-03-05 00:00:00 | [NAME] | 22714 | 101542
 |  |  |  | 2013-03-11 00:00:00 | MSEDCL | 11760 | 101541
 |  |  |  | 2013-03-11 00:00:00 | By [NAME] 13 | 5500 | 101543
 |  |  |  | 2013-03-11 00:00:00 | Water Charges (NMMC) | 16112 | 101544
 |  |  |  |  | By Bank Balance | 283004.8900000001
 |  |  | 728969.8900000001 |  |  | 728969.8900000001
 |  |  | 0
 |  |  | 600530.29
 |  |  | 603541.29
 |  |  | -3011