Toggle navigation
DB
ECO
Module: Finance
annotate transaction
#2367
Date
2021-07-10
Account
GKINDB201
Credit
0.00
Debit
20000.00
Project
-
AD
AF
AP
CS
DJ
DS
ECO
GM
HB
HUNT
KD
MARK
MC
PB
PERS
PROD
RS
SALES
SD
SJ
SN
SS
SV
TA
TI
TK
TK12
XIEAA
Category
-
Akash wallet
Banking
Bills
Business expenses
C23
Carpentry labour
Carpentry material
Civil labour
Civil material
Conveyance
Donation
Electrical labour
Electrical material
Food
General
Grocery
Healthcare
Home - Salary
Home - Utility
Investment
Janaki
Marketing
Material and Labour
Office - Salary
Office - Utility
Panvel
Personal
Plumbing labour
Plumbing material
POP labour and material
Project - Labour
Project - Material
Project payment
Rent
Savings
Shopping
Shrikant wallet
Transportation
Varun wallet
Vehicle
ID
Ref Type
Material Order
Task
Title
Note
Cheque num
ONUS ATM WDL ATM WDL SEQ NO 5134 ATM ID S1AB0861 TRAN DATE (MMDD) 0710 TRAN TIME (HHMMSS) 130152 ---- Borivali (West)
