Bank Transactions
Code | Account | Date | Credit | Debit | Title | Actions |
---|---|---|---|---|---|---|
log | 15/01/24 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 650 | Office internet | ||
log | 10/01/24 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 40 | Parking 4 wheeler | ||
log | 05/01/24 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 50 | Samosa | ||
log | 03/01/24 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 4,500 | Amazon fire stick | ||
log | 03/01/24 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 90 | Snacks | ||
log | 01/01/24 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 220 | Varun coffee instant 250g | ||
log | 01/01/24 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 620 | Varun pyjama khatri | ||
log | 31/12/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 400 | Veg | ||
log | 28/12/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 40 | Banana | ||
log | 28/12/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 60 | Chakli snacks | ||
log | 26/12/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 100 | Rickshaw | ||
log | 26/12/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 310 | Rickshaw | ||
log | 24/12/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 50 | Pineapple | ||
log | 24/12/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 450 | Book Humans | ||
log | 21/12/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 60 | Samosa | ||
log | 20/12/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 120 | Veg | ||
log | 19/12/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 1,350 | Diaper | ||
SPADEHDFC | 19/12/23 | ₹ 0 | ₹ 1,540 | |||
log | 18/12/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 180 | fruits | ||
log | 18/12/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | vegetables | ||
SPADEHDFC | 06/12/23 | ₹ 0 | ₹ 5.9 | |||
SPADEHDFC | 05/12/23 | ₹ 0 | ₹ 12,420 | |||
SPADEHDFC | 04/12/23 | ₹ 0 | ₹ 666 | |||
SPADEHDFC | 04/12/23 | ₹ 0 | ₹ 1,000 | |||
VKICICI144 | 02/12/23 | ₹ 0 | ₹ 18 | |||
VKICICI144 | 02/12/23 | ₹ 0 | ₹ 95 | |||
SPADEHDFC | 29/11/23 | ₹ 0 | ₹ 1,003 | |||
VKICICI144 | 29/11/23 | ₹ 0 | ₹ 2,500 | |||
VKICICI144 | 29/11/23 | ₹ 0 | ₹ 65 | |||
VKICICI144 | 28/11/23 | ₹ 0 | ₹ 220 | |||
SPADEHDFC | 27/11/23 | ₹ 0 | ₹ 10,000 | |||
SPADEHDFC | 27/11/23 | ₹ 0 | ₹ 500 | |||
SPADEHDFC | 26/11/23 | ₹ 0 | ₹ 20,404 | |||
VKICICI144 | 25/11/23 | ₹ 0 | ₹ 163 | |||
VKICICI144 | 24/11/23 | ₹ 0 | ₹ 1,900 | |||
SPADEHDFC | 23/11/23 | ₹ 0 | ₹ 70,812 | |||
VKICICI144 | 23/11/23 | ₹ 0 | ₹ 5,000 | |||
rj10 | 22/11/23 | ₹ 10,000 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
|||
rj10 | 22/11/23 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 15,400 | Lohar chawl material | ||
VKICICI144 | 22/11/23 | ₹ 0 | ₹ 11,000 | |||
VKICICI144 | 20/11/23 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 20/11/23 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 18/11/23 | ₹ 0 | ₹ 8,700.81 | |||
VKICICI144 | 17/11/23 | ₹ 0 | ₹ 200 | |||
rj10 | 16/11/23 | ₹ 10,000 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
returned borrowed money 10k more pending | ||
VKICICI144 | 14/11/23 | ₹ 0 | ₹ 1,710 | |||
VKICICI144 | 14/11/23 | ₹ 0 | ₹ 210 | |||
VKICICI144 | 14/11/23 | ₹ 0 | ₹ 320 | |||
SPADEHDFC | 14/11/23 | ₹ 35,400 | ₹ 0 | |||
VKICICI144 | 13/11/23 | ₹ 0 | ₹ 15,000 | |||
VKICICI144 | 10/11/23 | ₹ 0 | ₹ 5,000 | |||
VKICICI144 | 09/11/23 | ₹ 0 | ₹ 5,250 | |||
VKICICI144 | 08/11/23 | ₹ 0 | ₹ 300 | |||
VKICICI144 | 08/11/23 | ₹ 0 | ₹ 150 | |||
VKICICI144 | 07/11/23 | ₹ 0 | ₹ 2,000 | |||
VKICICI144 | 07/11/23 | ₹ 0 | ₹ 150 | |||
VKICICI144 | 06/11/23 | ₹ 0 | ₹ 90 | |||
VKICICI144 | 06/11/23 | ₹ 0 | ₹ 9,500 | |||
VKICICI144 | 06/11/23 | ₹ 0 | ₹ 700 | |||
SPADEHDFC | 06/11/23 | ₹ 2,00,000 | ₹ 0 | |||
SPADEHDFC | 04/11/23 | ₹ 0 | ₹ 10,664 | |||
VKICICI144 | 03/11/23 | ₹ 0 | ₹ 2,500 | |||
SPADEHDFC | 03/11/23 | ₹ 0 | ₹ 1,000 | |||
VKICICI144 | 02/11/23 | ₹ 0 | ₹ 5,000 | |||
VKICICI144 | 01/11/23 | ₹ 0 | ₹ 900 | |||
SPADEHDFC | 01/11/23 | ₹ 0 | ₹ 4,012 | |||
SPADEHDFC | 31/10/23 | ₹ 0 | ₹ 10,000 | |||
SPADEHDFC | 31/10/23 | ₹ 0 | ₹ 3,753 | |||
SPADEHDFC | 31/10/23 | ₹ 0 | ₹ 30,000 | |||
VKICICI144 | 30/10/23 | ₹ 0 | ₹ 250 | |||
VKICICI144 | 30/10/23 | ₹ 0 | ₹ 200 | |||
VKICICI144 | 30/10/23 | ₹ 0 | ₹ 353 | |||
VKICICI144 | 26/10/23 | ₹ 0 | ₹ 10,000 | |||
SPADEHDFC | 26/10/23 | ₹ 0 | ₹ 10,000 | |||
SPADEHDFC | 25/10/23 | ₹ 0 | ₹ 45,400 | |||
VKICICI144 | 24/10/23 | ₹ 0 | ₹ 100 | |||
SPADEHDFC | 24/10/23 | ₹ 0 | ₹ 20,000 | |||
VKICICI144 | 23/10/23 | ₹ 0 | ₹ 800 | |||
VKICICI144 | 23/10/23 | ₹ 0 | ₹ 2,400 | |||
VKICICI144 | 23/10/23 | ₹ 0 | ₹ 135 | |||
VKICICI144 | 23/10/23 | ₹ 0 | ₹ 901 | |||
VKICICI144 | 23/10/23 | ₹ 0 | ₹ 4,320 | |||
VKICICI144 | 21/10/23 | ₹ 0 | ₹ 13,525.30 | |||
VKICICI144 | 21/10/23 | ₹ 0 | ₹ 400 | |||
VKICICI144 | 21/10/23 | ₹ 1,000 | ₹ 0 | |||
VKICICI144 | 21/10/23 | ₹ 24,000 | ₹ 0 | |||
VKICICI144 | 21/10/23 | ₹ 0 | ₹ 250 | |||
VKICICI144 | 21/10/23 | ₹ 0 | ₹ 179 | |||
VKICICI144 | 21/10/23 | ₹ 3 | ₹ 0 | |||
SPADEHDFC | 21/10/23 | ₹ 0 | ₹ 13,600 | |||
SPADEHDFC | 21/10/23 | ₹ 0 | ₹ 7,351 | |||
SPADEHDFC | 21/10/23 | ₹ 2,00,000 | ₹ 0 | |||
VKICICI144 | 20/10/23 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 20/10/23 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 18/10/23 | ₹ 0 | ₹ 4,000 | |||
VKICICI144 | 17/10/23 | ₹ 0 | ₹ 1,500 | |||
SPADEHDFC | 14/10/23 | ₹ 35,400 | ₹ 0 | |||
VKICICI144 | 13/10/23 | ₹ 0 | ₹ 2,000 | |||
VKICICI144 | 06/10/23 | ₹ 13,825 | ₹ 0 | |||
VKICICI144 | 05/10/23 | ₹ 20 | ₹ 0 | |||
VKICICI144 | 05/10/23 | ₹ 0 | ₹ 13,825 | |||
VKICICI144 | 04/10/23 | ₹ 0 | ₹ 10,000 | |||
VKICICI144 | 03/10/23 | ₹ 0 | ₹ 550 | |||
SPADEHDFC | 03/10/23 | ₹ 0 | ₹ 7,768 | |||
VKICICI144 | 30/09/23 | ₹ 590 | ₹ 0 | |||
VKICICI144 | 27/09/23 | ₹ 0 | ₹ 130 | |||
VKICICI144 | 25/09/23 | ₹ 0 | ₹ 175 | |||
SPADEHDFC | 22/09/23 | ₹ 0 | ₹ 15,340 | |||
SPADEHDFC | 22/09/23 | ₹ 0 | ₹ 820 | |||
VKICICI144 | 20/09/23 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 20/09/23 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 16/09/23 | ₹ 0 | ₹ 560 | |||
VKICICI144 | 15/09/23 | ₹ 0 | ₹ 20,000 | |||
VKICICI144 | 15/09/23 | ₹ 0 | ₹ 20 | |||
VKICICI144 | 13/09/23 | ₹ 0 | ₹ 4,000 | |||
VKICICI144 | 13/09/23 | ₹ 0 | ₹ 23 | |||
VKICICI144 | 13/09/23 | ₹ 0 | ₹ 300 | |||
VKICICI144 | 12/09/23 | ₹ 0 | ₹ 4,000 | |||
SPADEHDFC | 12/09/23 | ₹ 0 | ₹ 856 | |||
VKICICI144 | 11/09/23 | ₹ 0 | ₹ 5,000 | |||
VKICICI144 | 11/09/23 | ₹ 0 | ₹ 6,000 | |||
VKICICI144 | 11/09/23 | ₹ 0 | ₹ 898 | |||
VKICICI144 | 11/09/23 | ₹ 1,000 | ₹ 0 | |||
SPADEHDFC | 11/09/23 | ₹ 1,50,000 | ₹ 0 | |||
SPADEHDFC | 11/09/23 | ₹ 0 | ₹ 20,454 | |||
SPADEHDFC | 08/09/23 | ₹ 0 | ₹ 50,000 | |||
SPADEHDFC | 08/09/23 | ₹ 0 | ₹ 1,760 | |||
VKICICI144 | 06/09/23 | ₹ 0 | ₹ 500 | |||
SPADEHDFC | 06/09/23 | ₹ 0 | ₹ 1,000 | |||
SPADEHDFC | 06/09/23 | ₹ 23,704 | ₹ 0 | |||
VKICICI144 | 05/09/23 | ₹ 0 | ₹ 10,000 | |||
GKICICI780 | 01/09/23 | ₹ 4,000 | ₹ 0 | |||
SPADEHDFC | 01/09/23 | ₹ 15,000 | ₹ 0 | |||
SPADEHDFC | 01/09/23 | ₹ 0 | ₹ 1,574 | |||
SPADEHDFC | 31/08/23 | ₹ 0 | ₹ 5,000 | |||
SKSBI693 | 29/08/23 | ₹ 0 | ₹ 500 | |||
VKICICI144 | 29/08/23 | ₹ 0 | ₹ 100 | |||
SPADEHDFC | 28/08/23 | ₹ 0 | ₹ 4,182 | |||
SPADEHDFC | 28/08/23 | ₹ 0 | ₹ 500 | |||
VKICICI144 | 28/08/23 | ₹ 0 | ₹ 700 | |||
VKICICI144 | 28/08/23 | ₹ 0 | ₹ 7,000 | |||
VKICICI144 | 28/08/23 | ₹ 18 | ₹ 0 | |||
SKSBI693 | 27/08/23 | ₹ 0 | ₹ 10,087 | |||
SKSBI693 | 26/08/23 | ₹ 0 | ₹ 50,000 | |||
SKSBI693 | 25/08/23 | ₹ 0 | ₹ 300 | |||
VKICICI144 | 25/08/23 | ₹ 0 | ₹ 830 | |||
VKICICI144 | 25/08/23 | ₹ 0 | ₹ 1,000 | |||
VKICICI144 | 25/08/23 | ₹ 0 | ₹ 10 | |||
VKICICI144 | 25/08/23 | ₹ 0 | ₹ 900 | |||
SKSBI693 | 24/08/23 | ₹ 50,000 | ₹ 0 | |||
SKSBI693 | 24/08/23 | ₹ 0 | ₹ 500 | |||
SKSBI693 | 24/08/23 | ₹ 2,850 | ₹ 0 | |||
SKSBI693 | 24/08/23 | ₹ 0 | ₹ 7,000 | |||
SKSBI693 | 23/08/23 | ₹ 0 | ₹ 666 | |||
SPADEHDFC | 23/08/23 | ₹ 0 | ₹ 1,000 | |||
SPADEHDFC | 22/08/23 | ₹ 0 | ₹ 5.9 | |||
SPADEHDFC | 22/08/23 | ₹ 0 | ₹ 1,11,287 | |||
SKSBI693 | 22/08/23 | ₹ 0 | ₹ 700 | |||
VKICICI144 | 22/08/23 | ₹ 5,000 | ₹ 0 | |||
VKICICI144 | 22/08/23 | ₹ 0 | ₹ 200 | |||
VKICICI144 | 19/08/23 | ₹ 0 | ₹ 9,500 | |||
SKSBI693 | 18/08/23 | ₹ 200 | ₹ 0 | |||
GKICICI780 | 18/08/23 | ₹ 0 | ₹ 400 | |||
SPADEHDFC | 17/08/23 | ₹ 0 | ₹ 1,000 | |||
SKSBI693 | 17/08/23 | ₹ 0 | ₹ 2,800 | |||
SPADEHDFC | 16/08/23 | ₹ 0 | ₹ 15,401 | |||
SKSBI693 | 16/08/23 | ₹ 0 | ₹ 1,200 | |||
GKICICI780 | 16/08/23 | ₹ 0 | ₹ 500 | |||
GKICICI780 | 16/08/23 | ₹ 400 | ₹ 0 | |||
GKICICI780 | 16/08/23 | ₹ 0 | ₹ 1,852 | |||
SPADEHDFC | 14/08/23 | ₹ 0 | ₹ 2,022 | |||
SPADEHDFC | 14/08/23 | ₹ 0 | ₹ 4,680 | |||
SPADEHDFC | 14/08/23 | ₹ 0 | ₹ 1,790 | |||
SKSBI693 | 14/08/23 | ₹ 0 | ₹ 25,000 | |||
SKSBI693 | 14/08/23 | ₹ 0 | ₹ 1,125 | |||
SKSBI693 | 14/08/23 | ₹ 0 | ₹ 796 | |||
GKICICI780 | 14/08/23 | ₹ 0 | ₹ 996 | |||
SKSBI693 | 13/08/23 | ₹ 0 | ₹ 2,150 | |||
AD | SPADEHDFC | 12/08/23 | ₹ 2,00,000 | ₹ 0 | ||
SKSBI693 | 12/08/23 | ₹ 0 | ₹ 484 | |||
SKSBI693 | 12/08/23 | ₹ 0 | ₹ 360 | |||
SKSBI693 | 12/08/23 | ₹ 0 | ₹ 1,090 | |||
VKICICI144 | 11/08/23 | ₹ 0 | ₹ 1,002 | |||
VKICICI144 | 11/08/23 | ₹ 0 | ₹ 198 | |||
VKICICI144 | 11/08/23 | ₹ 0 | ₹ 408 | |||
SPADEHDFC | 09/08/23 | ₹ 232 | ₹ 0 | |||
SPADEHDFC | 09/08/23 | ₹ 36,105 | ₹ 0 | |||
SKSBI693 | 09/08/23 | ₹ 0 | ₹ 5,000 | |||
SKSBI693 | 09/08/23 | ₹ 5,000 | ₹ 0 | |||
VKICICI144 | 09/08/23 | ₹ 0 | ₹ 7,000 | |||
SPADEHDFC | 08/08/23 | ₹ 0 | ₹ 4.14 | |||
SPADEHDFC | 08/08/23 | ₹ 0 | ₹ 5.9 | |||
VKICICI144 | 07/08/23 | ₹ 0 | ₹ 2,000 | |||
SKSBI693 | 07/08/23 | ₹ 15,000 | ₹ 0 | |||
GKICICI780 | 07/08/23 | ₹ 4,000 | ₹ 0 | |||
GKICICI780 | 05/08/23 | ₹ 6,060 | ₹ 0 | |||
SPADEHDFC | 04/08/23 | ₹ 50 | ₹ 0 | |||
SKSBI693 | 04/08/23 | ₹ 10,000 | ₹ 0 | |||
VKICICI144 | 31/07/23 | ₹ 0 | ₹ 5,000 | |||
SPADEHDFC | 31/07/23 | ₹ 0 | ₹ 5.9 | |||
SPADEHDFC | 31/07/23 | ₹ 0 | ₹ 17.7 | |||
VKICICI144 | 29/07/23 | ₹ 0 | ₹ 2,500 | |||
SPADEHDFC | 27/07/23 | ₹ 11,940 | ₹ 0 | |||
SPADEHDFC | 27/07/23 | ₹ 0 | ₹ 1,000 | |||
SPADEHDFC | 23/07/23 | ₹ 0 | ₹ 316.20 | |||
SKSBI693 | 23/07/23 | ₹ 4,000 | ₹ 0 | |||
SPADEHDFC | 22/07/23 | ₹ 10,000 | ₹ 0 | |||
SPADEHDFC | 21/07/23 | ₹ 44 | ₹ 0 | |||
SPADEHDFC | 21/07/23 | ₹ 9,601 | ₹ 0 | |||
SKSBI693 | 21/07/23 | ₹ 0 | ₹ 30 | |||
SKSBI693 | 21/07/23 | ₹ 0 | ₹ 5,000 | |||
VKICICI144 | 20/07/23 | ₹ 0 | ₹ 1,500 | |||
SPADEHDFC | 20/07/23 | ₹ 0 | ₹ 9,619.48 | |||
SKSBI693 | 18/07/23 | ₹ 0 | ₹ 2,110 | |||
SKSBI693 | 18/07/23 | ₹ 0 | ₹ 1,300 | |||
SKSBI693 | 18/07/23 | ₹ 0 | ₹ 76 | |||
VKICICI144 | 17/07/23 | ₹ 0 | ₹ 175 | |||
SPADEHDFC | 17/07/23 | ₹ 9,999 | ₹ 0 | |||
SPADEHDFC | 17/07/23 | ₹ 0 | ₹ 5.9 | |||
GKICICI780 | 17/07/23 | ₹ 262 | ₹ 0 | |||
GKICICI780 | 17/07/23 | ₹ 60 | ₹ 0 | |||
SPADEHDFC | 16/07/23 | ₹ 0 | ₹ 10,000 | |||
VKICICI144 | 15/07/23 | ₹ 1,500 | ₹ 0 | |||
SKSBI693 | 15/07/23 | ₹ 0 | ₹ 2,042 | |||
VKICICI144 | 14/07/23 | ₹ 0 | ₹ 320 | |||
VKICICI144 | 14/07/23 | ₹ 0 | ₹ 100 | |||
VKICICI144 | 13/07/23 | ₹ 0 | ₹ 128 | |||
VKICICI144 | 13/07/23 | ₹ 0 | ₹ 200 | |||
SPADEHDFC | 13/07/23 | ₹ 65,599 | ₹ 0 | |||
SPADEHDFC | 13/07/23 | ₹ 1 | ₹ 0 | |||
SPADEHDFC | 13/07/23 | ₹ 341 | ₹ 0 | |||
VKICICI144 | 12/07/23 | ₹ 0 | ₹ 100 | |||
VKICICI144 | 12/07/23 | ₹ 0 | ₹ 5 | |||
SPADEHDFC | 12/07/23 | ₹ 0 | ₹ 521 | |||
SKSBI693 | 12/07/23 | ₹ 0 | ₹ 2,500 | |||
VKICICI144 | 11/07/23 | ₹ 0 | ₹ 2,000 | |||
VKICICI144 | 10/07/23 | ₹ 0 | ₹ 120 | |||
VKICICI144 | 10/07/23 | ₹ 0 | ₹ 280 | |||
VKICICI144 | 10/07/23 | ₹ 0 | ₹ 65 | |||
VKICICI144 | 10/07/23 | ₹ 0 | ₹ 35 | |||
GKICICI780 | 10/07/23 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 10/07/23 | ₹ 4,000 | ₹ 0 | |||
SKSBI693 | 09/07/23 | ₹ 0 | ₹ 5,000 | |||
SPADEHDFC | 08/07/23 | ₹ 1 | ₹ 0 | |||
SPADEHDFC | 08/07/23 | ₹ 572 | ₹ 0 | |||
VKICICI144 | 07/07/23 | ₹ 480 | ₹ 0 | |||
VKICICI144 | 07/07/23 | ₹ 0 | ₹ 175 | |||
SPADEHDFC | 07/07/23 | ₹ 60 | ₹ 0 | |||
SPADEHDFC | 07/07/23 | ₹ 25,961 | ₹ 0 | |||
SPADEHDFC | 07/07/23 | ₹ 37 | ₹ 0 | |||
SPADEHDFC | 07/07/23 | ₹ 15,800 | ₹ 0 | |||
SPADEHDFC | 07/07/23 | ₹ 37 | ₹ 0 | |||
SPADEHDFC | 07/07/23 | ₹ 15,757 | ₹ 0 | |||
SPADEHDFC | 07/07/23 | ₹ 70 | ₹ 0 | |||
SPADEHDFC | 07/07/23 | ₹ 30,000 | ₹ 0 | |||
SPADEHDFC | 07/07/23 | ₹ 37 | ₹ 0 | |||
SPADEHDFC | 07/07/23 | ₹ 16,000 | ₹ 0 | |||
SPADEHDFC | 07/07/23 | ₹ 0 | ₹ 1,348.02 | |||
SPADEHDFC | 07/07/23 | ₹ 0 | ₹ 574.89 | |||
SKSBI693 | 07/07/23 | ₹ 0 | ₹ 5,000 | |||
VKICICI144 | 06/07/23 | ₹ 0 | ₹ 15,956 | |||
SPADEHDFC | 06/07/23 | ₹ 0 | ₹ 26,000 | |||
SPADEHDFC | 06/07/23 | ₹ 0 | ₹ 15,800 | |||
SPADEHDFC | 06/07/23 | ₹ 0 | ₹ 15,757 | |||
SPADEHDFC | 06/07/23 | ₹ 0 | ₹ 30,000 | |||
SPADEHDFC | 06/07/23 | ₹ 0 | ₹ 16,000 | |||
SPADEHDFC | 06/07/23 | ₹ 0 | ₹ 4,131 | |||
SKSBI693 | 03/07/23 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 03/07/23 | ₹ 0 | ₹ 60 | |||
GKICICI780 | 03/07/23 | ₹ 6,060 | ₹ 0 | |||
SPADEHDFC | 02/07/23 | ₹ 32 | ₹ 0 | |||
SPADEHDFC | 02/07/23 | ₹ 39 | ₹ 0 | |||
SPADEHDFC | 02/07/23 | ₹ 24,768 | ₹ 0 | |||
SKSBI693 | 01/07/23 | ₹ 0 | ₹ 17,500 | |||
SKSBI693 | 01/07/23 | ₹ 0 | ₹ 5,520 | |||
GKICICI780 | 01/07/23 | ₹ 4,000 | ₹ 0 | |||
VKICICI144 | 30/06/23 | ₹ 349 | ₹ 0 | |||
SPADEHDFC | 30/06/23 | ₹ 71 | ₹ 0 | |||
SPADEHDFC | 30/06/23 | ₹ 2 | ₹ 0 | |||
SPADEHDFC | 30/06/23 | ₹ 1,570 | ₹ 0 | |||
GKICICI780 | 30/06/23 | ₹ 0 | ₹ 342 | |||
SPADEHDFC | 29/06/23 | ₹ 0 | ₹ 47,909 | |||
SPADEHDFC | 29/06/23 | ₹ 0 | ₹ 1,000 | |||
SKSBI693 | 29/06/23 | ₹ 30,000 | ₹ 0 | |||
SPADEHDFC | 28/06/23 | ₹ 29 | ₹ 0 | |||
SPADEHDFC | 28/06/23 | ₹ 20,944 | ₹ 0 | |||
VKICICI144 | 27/06/23 | ₹ 0 | ₹ 263 | |||
SPADEHDFC | 27/06/23 | ₹ 0 | ₹ 20,944 | |||
SPADEHDFC | 25/06/23 | ₹ 166 | ₹ 0 | |||
VKICICI144 | 24/06/23 | ₹ 5,985.89 | ₹ 0 | |||
SPADEHDFC | 24/06/23 | ₹ 29 | ₹ 0 | |||
SPADEHDFC | 24/06/23 | ₹ 24,980 | ₹ 0 | |||
SPADEHDFC | 23/06/23 | ₹ 0 | ₹ 20,000 | |||
GKICICI780 | 23/06/23 | ₹ 0 | ₹ 500 | |||
VKICICI144 | 22/06/23 | ₹ 0 | ₹ 1,100 | |||
VKICICI144 | 21/06/23 | ₹ 0 | ₹ 21 | |||
SKSBI693 | 21/06/23 | ₹ 6,000 | ₹ 0 | |||
GKICICI780 | 21/06/23 | ₹ 15,000 | ₹ 0 | |||
GKICICI780 | 21/06/23 | ₹ 1 | ₹ 0 | |||
GKICICI780 | 21/06/23 | ₹ 0 | ₹ 60,000 | |||
VKICICI144 | 20/06/23 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 20/06/23 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 20/06/23 | ₹ 0 | ₹ 1,200 | |||
VKICICI144 | 20/06/23 | ₹ 0 | ₹ 16,372.34 | |||
SPADEHDFC | 20/06/23 | ₹ 0 | ₹ 666 | |||
SPADEHDFC | 20/06/23 | ₹ 0 | ₹ 8,260 | |||
SPADEHDFC | 20/06/23 | ₹ 0 | ₹ 40,000 | |||
SPADEHDFC | 20/06/23 | ₹ 0 | ₹ 5,806 | |||
SPADEHDFC | 20/06/23 | ₹ 0 | ₹ 1,000 | |||
SPADEHDFC | 20/06/23 | ₹ 0 | ₹ 16,383 | |||
GKICICI780 | 20/06/23 | ₹ 40,000 | ₹ 0 | |||
GKICICI780 | 20/06/23 | ₹ 0 | ₹ 15,000 | |||
VKICICI144 | 19/06/23 | ₹ 0 | ₹ 250 | |||
SKSBI693 | 19/06/23 | ₹ 0 | ₹ 5,326 | |||
GKICICI780 | 17/06/23 | ₹ 65 | ₹ 0 | |||
SPADEHDFC | 16/06/23 | ₹ 0 | ₹ 4,580 | |||
SPADEHDFC | 16/06/23 | ₹ 0 | ₹ 12,521 | |||
SPADEHDFC | 16/06/23 | ₹ 0 | ₹ 1,925 | |||
SKSBI693 | 16/06/23 | ₹ 0 | ₹ 450 | |||
GKICICI780 | 16/06/23 | ₹ 0 | ₹ 430.68 | |||
VKICICI144 | 15/06/23 | ₹ 0 | ₹ 220 | |||
SPADEHDFC | 15/06/23 | ₹ 0 | ₹ 6,077 | |||
SPADEHDFC | 15/06/23 | ₹ 0 | ₹ 30,000 | |||
SPADEHDFC | 15/06/23 | ₹ 0 | ₹ 1,786 | |||
SKSBI693 | 15/06/23 | ₹ 0 | ₹ 2,042 | |||
GKICICI780 | 15/06/23 | ₹ 0 | ₹ 50,000 | |||
SPADEHDFC | 13/06/23 | ₹ 0 | ₹ 9,918 | |||
SPADEHDFC | 13/06/23 | ₹ 0 | ₹ 465 | |||
SPADEHDFC | 13/06/23 | ₹ 0 | ₹ 43,179 | |||
SPADEHDFC | 13/06/23 | ₹ 0 | ₹ 1,272 | |||
GKICICI780 | 12/06/23 | ₹ 0 | ₹ 1,282 | |||
SKSBI693 | 10/06/23 | ₹ 500 | ₹ 0 | |||
GKICICI780 | 10/06/23 | ₹ 0 | ₹ 20,000 | |||
VKICICI144 | 09/06/23 | ₹ 0 | ₹ 250 | |||
SPADEHDFC | 09/06/23 | ₹ 0 | ₹ 5.9 | |||
SPADEHDFC | 09/06/23 | ₹ 0 | ₹ 20,000 | |||
SPADEHDFC | 08/06/23 | ₹ 0 | ₹ 843 | |||
SPADEHDFC | 08/06/23 | ₹ 0 | ₹ 3,552 | |||
SPADEHDFC | 08/06/23 | ₹ 0 | ₹ 18,839 | |||
VKICICI144 | 07/06/23 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 07/06/23 | ₹ 6,000 | ₹ 0 | |||
GKICICI780 | 07/06/23 | ₹ 2,000 | ₹ 0 | |||
SPADEHDFC | 06/06/23 | ₹ 0 | ₹ 13,000 | |||
SKSBI693 | 06/06/23 | ₹ 5,000 | ₹ 0 | |||
GKICICI780 | 06/06/23 | ₹ 5,060 | ₹ 0 | |||
GKICICI780 | 06/06/23 | ₹ 1,000 | ₹ 0 | |||
GKICICI780 | 06/06/23 | ₹ 1,000 | ₹ 0 | |||
VKICICI144 | 05/06/23 | ₹ 0 | ₹ 210 | |||
VKICICI144 | 03/06/23 | ₹ 0 | ₹ 3,000 | |||
VKICICI144 | 03/06/23 | ₹ 0 | ₹ 1,732 | |||
VKICICI144 | 03/06/23 | ₹ 0 | ₹ 710 | |||
VKICICI144 | 03/06/23 | ₹ 0 | ₹ 350 | |||
SPADEHDFC | 03/06/23 | ₹ 0 | ₹ 107 | |||
SPADEHDFC | 03/06/23 | ₹ 0 | ₹ 28,000 | |||
SPADEHDFC | 03/06/23 | ₹ 0 | ₹ 2,00,000 | |||
SKSBI693 | 03/06/23 | ₹ 40,000 | ₹ 0 | |||
VKICICI144 | 02/06/23 | ₹ 0 | ₹ 22 | |||
VKICICI144 | 02/06/23 | ₹ 0 | ₹ 30 | |||
VKICICI144 | 02/06/23 | ₹ 0 | ₹ 2,500 | |||
VKICICI144 | 02/06/23 | ₹ 0 | ₹ 60 | |||
SPADEHDFC | 02/06/23 | ₹ 0 | ₹ 4,500 | |||
SPADEHDFC | 02/06/23 | ₹ 0 | ₹ 4,00,000 | |||
SKSBI693 | 02/06/23 | ₹ 1,000 | ₹ 0 | |||
SPADEHDFC | 31/05/23 | ₹ 0 | ₹ 5,000 | |||
SPADEHDFC | 30/05/23 | ₹ 0 | ₹ 1,274 | |||
SPADEHDFC | 30/05/23 | ₹ 0 | ₹ 395 | |||
VKICICI144 | 29/05/23 | ₹ 0 | ₹ 233 | |||
SPADEHDFC | 29/05/23 | ₹ 0 | ₹ 6,867 | |||
GKICICI780 | 29/05/23 | ₹ 0 | ₹ 763 | |||
SPADEHDFC | 26/05/23 | ₹ 0 | ₹ 6,767 | |||
SPADEHDFC | 25/05/23 | ₹ 0 | ₹ 5.9 | |||
SKSBI693 | 25/05/23 | ₹ 1,00,000 | ₹ 0 | |||
SPADEHDFC | 24/05/23 | ₹ 0 | ₹ 11 | |||
GKICICI780 | 24/05/23 | ₹ 0 | ₹ 1 | |||
GKICICI780 | 24/05/23 | ₹ 0 | ₹ 7,000 | |||
GKICICI780 | 24/05/23 | ₹ 0 | ₹ 80 | |||
GKICICI780 | 24/05/23 | ₹ 320 | ₹ 0 | |||
SKSBI693 | 23/05/23 | ₹ 0 | ₹ 118 | |||
SKSBI693 | 23/05/23 | ₹ 0 | ₹ 118 | |||
SKSBI693 | 23/05/23 | ₹ 0 | ₹ 199 | |||
SKSBI693 | 23/05/23 | ₹ 118 | ₹ 0 | |||
VKICICI144 | 20/05/23 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 20/05/23 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 19/05/23 | ₹ 0 | ₹ 2,599.01 | |||
SKSBI693 | 19/05/23 | ₹ 0 | ₹ 3,698 | |||
VKICICI144 | 18/05/23 | ₹ 4,250 | ₹ 0 | |||
SKSBI693 | 18/05/23 | ₹ 0 | ₹ 1,985 | |||
SPADEHDFC | 16/05/23 | ₹ 0 | ₹ 199 | |||
SPADEHDFC | 11/05/23 | ₹ 0 | ₹ 2,067 | |||
GKICICI780 | 10/05/23 | ₹ 0 | ₹ 6,000 | |||
SKSBI693 | 09/05/23 | ₹ 0 | ₹ 5,000 | |||
SKSBI693 | 09/05/23 | ₹ 0 | ₹ 1,100 | |||
GKICICI780 | 09/05/23 | ₹ 10,000 | ₹ 0 | |||
GKICICI780 | 09/05/23 | ₹ 0 | ₹ 1,653 | |||
GKICICI780 | 09/05/23 | ₹ 10,000 | ₹ 0 | |||
GKICICI780 | 08/05/23 | ₹ 0 | ₹ 10,000 | |||
VKICICI144 | 06/05/23 | ₹ 6,175 | ₹ 0 | |||
SPADEHDFC | 06/05/23 | ₹ 0 | ₹ 5.9 | |||
SKSBI693 | 06/05/23 | ₹ 0 | ₹ 2,000 | |||
SKSBI693 | 05/05/23 | ₹ 5,000 | ₹ 0 | |||
SKSBI693 | 05/05/23 | ₹ 1,800 | ₹ 0 | |||
SKSBI693 | 05/05/23 | ₹ 0 | ₹ 1,150 | |||
SPADEHDFC | 04/05/23 | ₹ 0 | ₹ 1,000 | |||
GKICICI780 | 04/05/23 | ₹ 0 | ₹ 2,000 | |||
SKSBI693 | 27/04/23 | ₹ 0 | ₹ 3,000 | |||
SKSBI693 | 27/04/23 | ₹ 3,000 | ₹ 0 | |||
SKSBI693 | 27/04/23 | ₹ 0 | ₹ 800 | |||
SKSBI693 | 27/04/23 | ₹ 800 | ₹ 0 | |||
SPADEHDFC | 26/04/23 | ₹ 0 | ₹ 2,950 | |||
GKICICI780 | 26/04/23 | ₹ 27,732 | ₹ 0 | |||
SPADEHDFC | 24/04/23 | ₹ 1 | ₹ 0 | |||
SKSBI693 | 24/04/23 | ₹ 0 | ₹ 2,579 | |||
SKSBI693 | 23/04/23 | ₹ 12,850 | ₹ 0 | |||
SKSBI693 | 22/04/23 | ₹ 0 | ₹ 535 | |||
VKICICI144 | 20/04/23 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 20/04/23 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 20/04/23 | ₹ 0 | ₹ 15,721.25 | |||
SPADEHDFC | 18/04/23 | ₹ 0 | ₹ 5.9 | |||
SPADEHDFC | 18/04/23 | ₹ 0 | ₹ 118 | |||
SKSBI693 | 18/04/23 | ₹ 0 | ₹ 1,985 | |||
AF | SPADEHDFC | 17/04/23 | ₹ 12,406 | ₹ 0 | ||
GKICICI780 | 17/04/23 | ₹ 0 | ₹ 6,000 | |||
VKICICI144 | 15/04/23 | ₹ 0 | ₹ 40 | |||
GKICICI780 | 14/04/23 | ₹ 4,000 | ₹ 0 | |||
GKICICI780 | 10/04/23 | ₹ 4,000 | ₹ 0 | |||
SKSBI693 | 09/04/23 | ₹ 0 | ₹ 5,000 | |||
SKSBI693 | 08/04/23 | ₹ 5,000 | ₹ 0 | |||
TI | SPADEHDFC | 06/04/23 | ₹ 0 | ₹ 1,826 | Upgrading laptop with RAM and SSD | |
TI | VKICICI144 | 05/04/23 | ₹ 0 | ₹ 100 | stationery | |
GKICICI780 | 03/04/23 | ₹ 5,000 | ₹ 0 | |||
GKICICI780 | 03/04/23 | ₹ 5,060 | ₹ 0 | |||
GKICICI780 | 03/04/23 | ₹ 0 | ₹ 1,227 | |||
SKSBI693 | 02/04/23 | ₹ 0 | ₹ 200 | |||
GKICICI780 | 01/04/23 | ₹ 3,000 | ₹ 0 | |||
TI | SPADEHDFC | 31/03/23 | ₹ 0 | ₹ 9,204 | Shobha aunty center table | |
GKICICI780 | 31/03/23 | ₹ 60 | ₹ 0 | |||
GKICICI780 | 29/03/23 | ₹ 0 | ₹ 3,000 | |||
TI | SPADEHDFC | 28/03/23 | ₹ 0 | ₹ 5.9 | ||
TI | SPADEHDFC | 28/03/23 | ₹ 0 | ₹ 5.9 | ||
VKICICI144 | 28/03/23 | ₹ 0 | ₹ 145 | toilet roll for baby | ||
GKICICI780 | 28/03/23 | ₹ 620 | ₹ 0 | |||
SKSBI693 | 26/03/23 | ₹ 0 | ₹ 1,800 | |||
SKSBI693 | 25/03/23 | ₹ 174 | ₹ 0 | |||
PERS | VKICICI144 | 24/03/23 | ₹ 0 | ₹ 1,10,231 | LIC policy | |
TI | VKICICI144 | 22/03/23 | ₹ 0 | ₹ 10,000 | akshy february salary | |
GKICICI780 | 22/03/23 | ₹ 5,500 | ₹ 0 | |||
GKICICI780 | 22/03/23 | ₹ 27,000 | ₹ 0 | |||
VKICICI144 | 21/03/23 | ₹ 1,219.27 | ₹ 0 | |||
VKICICI144 | 21/03/23 | ₹ 0 | ₹ 485 | |||
PERS | VKICICI144 | 20/03/23 | ₹ 0 | ₹ 3,000 | lent to bhavin | |
PERS | VKICICI144 | 20/03/23 | ₹ 0 | ₹ 1,500 | mutual fund | |
PERS | VKICICI144 | 20/03/23 | ₹ 0 | ₹ 1,500 | mutual fund | |
SKSBI693 | 20/03/23 | ₹ 0 | ₹ 1,722 | |||
SKSBI693 | 19/03/23 | ₹ 0 | ₹ 99,203.96 | |||
AF | SPADEHDFC | 17/03/23 | ₹ 0 | ₹ 8,260 | Panel Lights | |
AD | SPADEHDFC | 17/03/23 | ₹ 0 | ₹ 7,259 | ||
ECO | SPADEHDFC | 17/03/23 | ₹ 0 | ₹ 36,513 | shivam hardware ECO hardware | |
TI | SPADEHDFC | 16/03/23 | ₹ 0 | ₹ 5.9 | ||
SPADEHDFC | 16/03/23 | ₹ 42,256 | ₹ 0 | |||
TI | SPADEHDFC | 15/03/23 | ₹ 0 | ₹ 1,000 | Porter | |
AF | SPADEHDFC | 15/03/23 | ₹ 0 | ₹ 81,028 | Furniture | |
SKSBI693 | 15/03/23 | ₹ 0 | ₹ 2,042 | |||
SKSBI693 | 15/03/23 | ₹ 0 | ₹ 3,000 | |||
SKSBI693 | 15/03/23 | ₹ 0 | ₹ 40,000 | |||
VKICICI144 | 14/03/23 | ₹ 26 | ₹ 0 | |||
ECO | VKICICI144 | 14/03/23 | ₹ 0 | ₹ 700 | glass shelf | |
GKICICI780 | 13/03/23 | ₹ 4,000 | ₹ 0 | |||
GKICICI780 | 13/03/23 | ₹ 2,000 | ₹ 0 | |||
TI | VKICICI144 | 11/03/23 | ₹ 0 | ₹ 35 | ||
PERS | VKICICI144 | 11/03/23 | ₹ 0 | ₹ 220 | hair cut | |
VKICICI144 | 11/03/23 | ₹ 0 | ₹ 50 | nail cutter for baby | ||
TI | VKICICI144 | 11/03/23 | ₹ 0 | ₹ 41 | rickshaw | |
VKICICI144 | 11/03/23 | ₹ 0 | ₹ 27 | milk | ||
SKSBI693 | 11/03/23 | ₹ 0 | ₹ 30 | |||
SKSBI693 | 11/03/23 | ₹ 17,000 | ₹ 0 | |||
GKICICI780 | 11/03/23 | ₹ 0 | ₹ 717 | |||
GKICICI780 | 11/03/23 | ₹ 0 | ₹ 1,537 | |||
PERS | VKICICI144 | 10/03/23 | ₹ 0 | ₹ 70 | baby photo print | |
GKICICI780 | 10/03/23 | ₹ 2,000 | ₹ 0 | |||
AF | SPADEHDFC | 04/03/23 | ₹ 1,00,000 | ₹ 0 | ||
AF | VKICICI144 | 04/03/23 | ₹ 0 | ₹ 8,690 | shiv singh | |
TI | VKICICI144 | 04/03/23 | ₹ 0 | ₹ 10,000 | ||
SKSBI693 | 04/03/23 | ₹ 1 | ₹ 0 | |||
GKICICI780 | 04/03/23 | ₹ 0 | ₹ 1 | |||
SKSBI693 | 03/03/23 | ₹ 5,000 | ₹ 0 | |||
GKICICI780 | 03/03/23 | ₹ 0 | ₹ 1,500 | |||
GKICICI780 | 03/03/23 | ₹ 0 | ₹ 300 | |||
ECO | SPADEHDFC | 01/03/23 | ₹ 0 | ₹ 30,000 | pipe centre | |
TI | VKICICI144 | 01/03/23 | ₹ 0 | ₹ 60 | ||
SJ | VKICICI144 | 01/03/23 | ₹ 0 | ₹ 10,000 | painting | |
AF | SPADEHDFC | 28/02/23 | ₹ 0 | ₹ 36,266 | carpet | |
TI | VKICICI144 | 28/02/23 | ₹ 0 | ₹ 530 | material delivery | |
GKICICI780 | 28/02/23 | ₹ 95 | ₹ 0 | |||
GKICICI780 | 28/02/23 | ₹ 0 | ₹ 99 | |||
SJ | SPADEHDFC | 27/02/23 | ₹ 0 | ₹ 60,000 | virendra trendz modular | |
AF | SPADEHDFC | 27/02/23 | ₹ 0 | ₹ 1,00,000 | furniture | |
TI | VKICICI144 | 27/02/23 | ₹ 0 | ₹ 715 | edge banding | |
GKICICI780 | 27/02/23 | ₹ 0 | ₹ 225 | |||
GKICICI780 | 27/02/23 | ₹ 10,000 | ₹ 0 | |||
AF | SPADEHDFC | 25/02/23 | ₹ 2,00,000 | ₹ 0 | ||
AF | SPADEHDFC | 24/02/23 | ₹ 0 | ₹ 10,000 | advance for carpet | |
GKICICI780 | 24/02/23 | ₹ 4,000 | ₹ 0 | |||
AF | SPADEHDFC | 21/02/23 | ₹ 0 | ₹ 11,375 | Electrical wiring material | |
TI | SPADEHDFC | 20/02/23 | ₹ 0 | ₹ 500 | porter | |
PERS | VKICICI144 | 20/02/23 | ₹ 0 | ₹ 1,500 | ||
PERS | VKICICI144 | 20/02/23 | ₹ 0 | ₹ 1,500 | ||
SJ | VKICICI144 | 20/02/23 | ₹ 0 | ₹ 2,200 | ||
PERS | VKICICI144 | 20/02/23 | ₹ 0 | ₹ 21,036.36 | credit card bill | |
SJ | VKICICI144 | 20/02/23 | ₹ 0 | ₹ 2,850 | POP final settlement | |
SKSBI693 | 20/02/23 | ₹ 0 | ₹ 1,570 | |||
SKSBI693 | 20/02/23 | ₹ 0 | ₹ 1,000 | |||
AF | SPADEHDFC | 16/02/23 | ₹ 2,50,000 | ₹ 0 | ||
SKSBI693 | 15/02/23 | ₹ 0 | ₹ 250 | |||
SKSBI693 | 15/02/23 | ₹ 0 | ₹ 2,042 | |||
TI | SPADEHDFC | 14/02/23 | ₹ 0 | ₹ 5,146 | car petrol | |
SKSBI693 | 12/02/23 | ₹ 0 | ₹ 1,188 | |||
SKSBI693 | 11/02/23 | ₹ 4,500 | ₹ 0 | |||
SKSBI693 | 11/02/23 | ₹ 0 | ₹ 500 | |||
GKICICI780 | 11/02/23 | ₹ 3,000 | ₹ 0 | |||
GKICICI780 | 10/02/23 | ₹ 4,000 | ₹ 0 | |||
ECO | VKICICI144 | 09/02/23 | ₹ 0 | ₹ 1,290 | Glass shelf | |
SKSBI693 | 09/02/23 | ₹ 0 | ₹ 5,000 | |||
TA | SPADEHDFC | 08/02/23 | ₹ 0 | ₹ 5.9 | ||
GKICICI780 | 08/02/23 | ₹ 6,060 | ₹ 0 | |||
GKICICI780 | 08/02/23 | ₹ 2,000 | ₹ 0 | |||
VKICICI144 | 07/02/23 | ₹ 22 | ₹ 0 | |||
SKSBI693 | 07/02/23 | ₹ 5,000 | ₹ 0 | |||
GKICICI780 | 07/02/23 | ₹ 1 | ₹ 0 | |||
GKICICI780 | 06/02/23 | ₹ 49,315 | ₹ 0 | |||
GKICICI780 | 06/02/23 | ₹ 0 | ₹ 26,000 | |||
GKICICI780 | 06/02/23 | ₹ 0 | ₹ 26,000 | |||
SKSBI693 | 04/02/23 | ₹ 0 | ₹ 560 | |||
SKSBI693 | 03/02/23 | ₹ 0 | ₹ 30,500 | |||
SKSBI693 | 02/02/23 | ₹ 25,000 | ₹ 0 | |||
GKICICI780 | 02/02/23 | ₹ 150 | ₹ 0 | |||
GKICICI780 | 02/02/23 | ₹ 4,000 | ₹ 0 | |||
SJ | SPADEHDFC | 31/01/23 | ₹ 0 | ₹ 8,269 | Fabric for sofa | |
TI | SPADEHDFC | 31/01/23 | ₹ 0 | ₹ 3,240 | Hosting and Domain renewal | |
SKSBI693 | 30/01/23 | ₹ 0 | ₹ 1,500 | |||
GKICICI780 | 30/01/23 | ₹ 7,800 | ₹ 0 | |||
SKSBI693 | 29/01/23 | ₹ 0 | ₹ 2,976 | |||
ECO | SPADEHDFC | 28/01/23 | ₹ 0 | ₹ 32,304 | Haider bhai glass and mirror | |
ECO | SPADEHDFC | 26/01/23 | ₹ 0 | ₹ 56,480 | Pipe centre | |
ECO | SPADEHDFC | 26/01/23 | ₹ 0 | ₹ 330 | Pipe centre | |
ECO | SPADEHDFC | 26/01/23 | ₹ 0 | ₹ 50,000 | Haider bhai glass and mirror | |
SPADEHDFC | 25/01/23 | ₹ 2,00,000 | ₹ 0 | |||
PERS | VKICICI144 | 25/01/23 | ₹ 0 | ₹ 119 | ||
GKICICI780 | 23/01/23 | ₹ 7,800 | ₹ 0 | |||
GKICICI780 | 23/01/23 | ₹ 0 | ₹ 6,200 | |||
GKICICI780 | 23/01/23 | ₹ 0 | ₹ 150 | |||
SKSBI693 | 22/01/23 | ₹ 0 | ₹ 1,370 | |||
SJ | SPADEHDFC | 20/01/23 | ₹ 0 | ₹ 1,00,000 | ||
GKICICI780 | 20/01/23 | ₹ 0 | ₹ 3,800 | |||
TI | SPADEHDFC | 19/01/23 | ₹ 0 | ₹ 1,000 | ||
VKICICI144 | 19/01/23 | ₹ 5,000 | ₹ 0 | |||
SKSBI693 | 19/01/23 | ₹ 0 | ₹ 1,658 | |||
SKSBI693 | 19/01/23 | ₹ 0 | ₹ 15,000 | |||
GKICICI780 | 19/01/23 | ₹ 0 | ₹ 5,000 | |||
GKICICI780 | 16/01/23 | ₹ 120 | ₹ 0 | |||
SKSBI693 | 15/01/23 | ₹ 0 | ₹ 2,042 | |||
GKICICI780 | 13/01/23 | ₹ 0 | ₹ 1,072 | |||
TI | VKICICI144 | 12/01/23 | ₹ 0 | ₹ 968 | porter | |
SKSBI693 | 12/01/23 | ₹ 0 | ₹ 7,160 | |||
GKICICI780 | 12/01/23 | ₹ 2,000 | ₹ 0 | |||
TI | SPADEHDFC | 11/01/23 | ₹ 0 | ₹ 6,533 | car petrol | |
SKSBI693 | 10/01/23 | ₹ 39,000 | ₹ 0 | |||
GKICICI780 | 10/01/23 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 10/01/23 | ₹ 0 | ₹ 4,000 | |||
TI | VKICICI144 | 09/01/23 | ₹ 0 | ₹ 15 | ||
SKSBI693 | 09/01/23 | ₹ 0 | ₹ 5,000 | |||
SJ | SPADEHDFC | 06/01/23 | ₹ 0 | ₹ 30,000 | ||
VKICICI144 | 06/01/23 | ₹ 377.81 | ₹ 0 | |||
TI | SPADEHDFC | 05/01/23 | ₹ 0 | ₹ 1,232 | ||
GKICICI780 | 05/01/23 | ₹ 0 | ₹ 4,000 | |||
SJ | SPADEHDFC | 04/01/23 | ₹ 0 | ₹ 11,800 | ||
SKSBI693 | 03/01/23 | ₹ 0 | ₹ 5,000 | |||
GKICICI780 | 03/01/23 | ₹ 4,000 | ₹ 0 | |||
SJ | VKICICI144 | 02/01/23 | ₹ 0 | ₹ 500 | ||
SJ | VKICICI144 | 02/01/23 | ₹ 0 | ₹ 650 | LED light behind mandir jaali | |
GKICICI780 | 02/01/23 | ₹ 2,000 | ₹ 0 | |||
SKSBI693 | 01/01/23 | ₹ 0 | ₹ 100 | Samosa for chetana /Aamu malad. | ||
VKICICI144 | 31/12/22 | ₹ 344 | ₹ 0 | |||
MPAX785 | 31/12/22 | ₹ 0 | ₹ 500 | |||
GKICICI780 | 31/12/22 | ₹ 0 | ₹ 1,000 | |||
MPAX785 | 30/12/22 | ₹ 19,211 | ₹ 0 | |||
SJ | SPADEHDFC | 29/12/22 | ₹ 0 | ₹ 34,331 | Advance for modular work | |
SKSBI693 | 29/12/22 | ₹ 0 | ₹ 455 | Camphor/Agarbatti | ||
MPAX785 | 29/12/22 | ₹ 71,893 | ₹ 0 | |||
GKICICI780 | 29/12/22 | ₹ 4,000 | ₹ 0 | |||
SJ | GKSBI828 | 28/12/22 | ₹ 0 | ₹ 5,000 | Advance for purchase of moulding . | |
MPAX785 | 28/12/22 | ₹ 0 | ₹ 30 | |||
SPADEHDFC | 27/12/22 | ₹ 0 | ₹ 5.9 | Banking charges | ||
GKICICI780 | 27/12/22 | ₹ 0 | ₹ 400 | |||
GKICICI780 | 27/12/22 | ₹ 400 | ₹ 0 | |||
MPAX785 | 26/12/22 | ₹ 0 | ₹ 40 | |||
SKSBI693 | 25/12/22 | ₹ 225 | ₹ 0 | Interest received | ||
GKSBI828 | 23/12/22 | ₹ 0 | ₹ 50,000 | F.D. Fix deposit. | ||
MPAX785 | 23/12/22 | ₹ 0 | ₹ 1,37,000 | |||
MPAX785 | 23/12/22 | ₹ 0 | ₹ 50 | |||
MPAX785 | 23/12/22 | ₹ 0 | ₹ 475 | |||
GKICICI780 | 22/12/22 | ₹ 60 | ₹ 0 | |||
SJ | GKSBI828 | 22/12/22 | ₹ 0 | ₹ 10,000 | labour charges paid to madhu (Yogesh singh) carpenter. | |
MPAX785 | 22/12/22 | ₹ 0 | ₹ 1,100 | |||
MPAX785 | 22/12/22 | ₹ 0 | ₹ 110 | |||
TI | SPADEHDFC | 20/12/22 | ₹ 0 | ₹ 5.9 | ||
TI | SPADEHDFC | 20/12/22 | ₹ 0 | ₹ 5.9 | ||
VKICICI144 | 20/12/22 | ₹ 13,720 | ₹ 0 | |||
VKICICI144 | 20/12/22 | ₹ 0 | ₹ 13,719.95 | credit card | ||
TI | SKSBI693 | 20/12/22 | ₹ 0 | ₹ 400 | Paid to Auto link for pleasure scooter engine oil. | |
TI | SKSBI693 | 20/12/22 | ₹ 0 | ₹ 456.49 | Petrol in scooter. | |
SJ | GKSBI828 | 20/12/22 | ₹ 0 | ₹ 10,000 | Paid to suresh kadiya | |
GKSBI828 | 20/12/22 | ₹ 50,000 | ₹ 0 | Transfered in gayatri account for F.D. | ||
MPAX785 | 20/12/22 | ₹ 0 | ₹ 800 | |||
MPAX785 | 20/12/22 | ₹ 0 | ₹ 145 | |||
MPAX785 | 20/12/22 | ₹ 0 | ₹ 70 | |||
MPAX785 | 20/12/22 | ₹ 0 | ₹ 100 | |||
MPAX785 | 20/12/22 | ₹ 0 | ₹ 100 | |||
ECO | SPADEHDFC | 19/12/22 | ₹ 0 | ₹ 2,01,254 | tax | |
GKICICI780 | 19/12/22 | ₹ 0 | ₹ 797 | |||
SKSBI693 | 19/12/22 | ₹ 0 | ₹ 1,586 | Light bill of residence A 27 | ||
MPAX785 | 19/12/22 | ₹ 0 | ₹ 45 | |||
SJ | GKSBI828 | 17/12/22 | ₹ 57,135 | ₹ 0 | credit given by Manish zaa | |
SJ | SPADEHDFC | 17/12/22 | ₹ 0 | ₹ 21,200 | ceiling fans | |
ECO | SPADEHDFC | 16/12/22 | ₹ 0 | ₹ 5,998 | ||
SJ | GKICICI780 | 16/12/22 | ₹ 0 | ₹ 57,135 | transferring to SBI account | |
SPADEHDFC | 15/12/22 | ₹ 0 | ₹ 473 | petrol credit card | ||
TI | SPADEHDFC | 15/12/22 | ₹ 0 | ₹ 99 | mobile recharge | |
SKSBI693 | 15/12/22 | ₹ 0 | ₹ 2,320 | |||
MPAX785 | 15/12/22 | ₹ 0 | ₹ 100 | |||
MPAX785 | 15/12/22 | ₹ 0 | ₹ 648 | |||
SKSBI693 | 14/12/22 | ₹ 48,500 | ₹ 0 | |||
GKICICI780 | 14/12/22 | ₹ 0 | ₹ 16,365.89 | swift car insurance | ||
GKICICI780 | 13/12/22 | ₹ 40,000 | ₹ 0 | |||
GKICICI780 | 13/12/22 | ₹ 33,500 | ₹ 0 | |||
ECO | SPADEHDFC | 12/12/22 | ₹ 0 | ₹ 5.9 | ||
GKICICI780 | 12/12/22 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 12/12/22 | ₹ 0 | ₹ 1,500 | |||
TI | SPADEHDFC | 11/12/22 | ₹ 0 | ₹ 5,331 | akshay november salary | |
TI | SPADEHDFC | 11/12/22 | ₹ 0 | ₹ 1,600 | varsha pending salary | |
SPADEHDFC | 10/12/22 | ₹ 2,50,000 | ₹ 0 | |||
SKSBI693 | 10/12/22 | ₹ 0 | ₹ 5,350 | linen clothes from Indore | ||
GKICICI780 | 10/12/22 | ₹ 0 | ₹ 260 | |||
GKICICI780 | 10/12/22 | ₹ 0 | ₹ 4,000 | |||
ECO | VKICICI144 | 08/12/22 | ₹ 0 | ₹ 6,500 | Mandir balance payment | |
ECO | SPADEHDFC | 08/12/22 | ₹ 0 | ₹ 52,700 | tax | |
MPAX785 | 08/12/22 | ₹ 0 | ₹ 1,483 | |||
MPAX785 | 08/12/22 | ₹ 0 | ₹ 733.99 | |||
MPAX785 | 08/12/22 | ₹ 0 | ₹ 190 | |||
MPAX785 | 08/12/22 | ₹ 0 | ₹ 35 | |||
GKICICI780 | 07/12/22 | ₹ 0 | ₹ 1 | |||
GKICICI780 | 07/12/22 | ₹ 0 | ₹ 13,800 | |||
MPAX785 | 07/12/22 | ₹ 0 | ₹ 4,000 | |||
MPAX785 | 07/12/22 | ₹ 0 | ₹ 45 | |||
TI | VKICICI144 | 06/12/22 | ₹ 0 | ₹ 1,300 | for nov and dec | |
TI | VKICICI144 | 06/12/22 | ₹ 0 | ₹ 160 | soap dispenser wall mounted | |
TI | SPADEHDFC | 05/12/22 | ₹ 0 | ₹ 5.9 | ||
SJ | SPADEHDFC | 05/12/22 | ₹ 0 | ₹ 10,000 | balkesh | |
TI | SPADEHDFC | 05/12/22 | ₹ 0 | ₹ 10,000 | varsha nov salary | |
TI | SPADEHDFC | 05/12/22 | ₹ 0 | ₹ 10,000 | akshay salary | |
GKICICI780 | 05/12/22 | ₹ 0 | ₹ 60,000 | |||
GKICICI780 | 05/12/22 | ₹ 30 | ₹ 0 | |||
GKICICI780 | 05/12/22 | ₹ 0 | ₹ 4,000 | |||
SKSBI693 | 04/12/22 | ₹ 0 | ₹ 353 | sweets | ||
SKSBI693 | 03/12/22 | ₹ 0 | ₹ 5,000 | |||
GKICICI780 | 03/12/22 | ₹ 1,280 | ₹ 0 | |||
MPAX785 | 03/12/22 | ₹ 0 | ₹ 2,023 | |||
MPAX785 | 03/12/22 | ₹ 0 | ₹ 550 | |||
SJ | VKICICI144 | 02/12/22 | ₹ 0 | ₹ 150 | floor marking tape | |
ECO | VKICICI144 | 02/12/22 | ₹ 0 | ₹ 300 | driver for LED strip light | |
SKSBI693 | 02/12/22 | ₹ 100 | ₹ 0 | |||
RS | SKSBI693 | 02/12/22 | ₹ 0 | ₹ 725 | LED driver | |
GKICICI780 | 02/12/22 | ₹ 0 | ₹ 518 | |||
MPAX785 | 02/12/22 | ₹ 0 | ₹ 120 | |||
MPAX785 | 02/12/22 | ₹ 2,700 | ₹ 0 | |||
SPADEHDFC | 01/12/22 | ₹ 0 | ₹ 100 | for FD | ||
PERS | VKICICI144 | 01/12/22 | ₹ 5.8 | ₹ 0 | dividend | |
PERS | VKICICI144 | 01/12/22 | ₹ 0 | ₹ 230 | haircut | |
PERS | VKICICI144 | 01/12/22 | ₹ 0 | ₹ 1,10,000 | fixed deposit | |
GKICICI780 | 01/12/22 | ₹ 4,000 | ₹ 0 | |||
GKICICI780 | 01/12/22 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 01/12/22 | ₹ 0 | ₹ 719 | |||
MPAX785 | 01/12/22 | ₹ 4,000 | ₹ 0 | |||
VKICICI144 | 30/11/22 | ₹ 12,700 | ₹ 0 | |||
VKICICI144 | 30/11/22 | ₹ 0 | ₹ 2,000 | steel trolley | ||
ECO | SPADEHDFC | 29/11/22 | ₹ 0 | ₹ 10,000 | Labour payment given to balkeh. | |
ECO | SPADEHDFC | 29/11/22 | ₹ 0 | ₹ 10,000 | payment given to radhe painter. | |
MPAX785 | 29/11/22 | ₹ 71,768 | ₹ 0 | |||
SPADEHDFC | 28/11/22 | ₹ 0 | ₹ 5.9 | Banking charges | ||
MPAX785 | 28/11/22 | ₹ 0 | ₹ 70 | |||
ECO | SPADEHDFC | 27/11/22 | ₹ 0 | ₹ 5,000 | Payment given to radheshyam painter | |
MPAX785 | 27/11/22 | ₹ 0 | ₹ 500 | |||
MPAX785 | 27/11/22 | ₹ 0 | ₹ 72 | |||
GKICICI780 | 25/11/22 | ₹ 350 | ₹ 0 | |||
MPAX785 | 25/11/22 | ₹ 0 | ₹ 40 | |||
SJ | SPADEHDFC | 24/11/22 | ₹ 0 | ₹ 17,723 | payment given to balkesh for purchase of material. | |
SPADEHDFC | 24/11/22 | ₹ 0 | ₹ 5.9 | Banking charges. | ||
GKICICI780 | 23/11/22 | ₹ 240 | ₹ 0 | |||
SKSBI693 | 22/11/22 | ₹ 0 | ₹ 1,136 | |||
ECO | SPADEHDFC | 21/11/22 | ₹ 0 | ₹ 15,000 | Payment given to radhe painter | |
VKICICI144 | 21/11/22 | ₹ 30,000 | ₹ 0 | |||
VKICICI144 | 21/11/22 | ₹ 0 | ₹ 52,587.81 | credit card ICICI | ||
MPAX785 | 21/11/22 | ₹ 0 | ₹ 90 | |||
MPAX785 | 21/11/22 | ₹ 0 | ₹ 350 | |||
SKSBI693 | 20/11/22 | ₹ 0 | ₹ 2,320 | SOCIETY MAINTENANCE | ||
SKSBI693 | 19/11/22 | ₹ 0 | ₹ 1,782 | HOME ELECTRICITY BILL | ||
GKICICI780 | 19/11/22 | ₹ 30,114 | ₹ 0 | |||
ECO | SPADEHDFC | 18/11/22 | ₹ 0 | ₹ 10,000 | Payment given to radhe painter. | |
ECO | VKICICI144 | 16/11/22 | ₹ 0 | ₹ 1,000 | Mandir | |
SKSBI693 | 15/11/22 | ₹ 0 | ₹ 2,042 | |||
TI | SPADEHDFC | 14/11/22 | ₹ 0 | ₹ 9,448 | S.B.I.Cradit card payment | |
SJ | VKICICI144 | 14/11/22 | ₹ 0 | ₹ 1 | civil material tempo | |
VKICICI144 | 12/11/22 | ₹ 0 | ₹ 350 | housie game | ||
VKICICI144 | 12/11/22 | ₹ 390 | ₹ 0 | |||
VKICICI144 | 12/11/22 | ₹ 0 | ₹ 2,000 | for expenses to mom vrindavan trip | ||
GKICICI780 | 12/11/22 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 11/11/22 | ₹ 0 | ₹ 30,000 | |||
ECO | SPADEHDFC | 11/11/22 | ₹ 0 | ₹ 50,000 | modular woodwork | |
GKICICI780 | 10/11/22 | ₹ 0 | ₹ 4,000 | |||
GKICICI780 | 10/11/22 | ₹ 4,000 | ₹ 0 | |||
ECO | SPADEHDFC | 10/11/22 | ₹ 0 | ₹ 31,766 | jagdish electric and hardware | |
GKICICI780 | 09/11/22 | ₹ 4,000 | ₹ 0 | |||
GKICICI780 | 09/11/22 | ₹ 210 | ₹ 0 | |||
GKICICI780 | 09/11/22 | ₹ 0 | ₹ 198 | |||
SKSBI693 | 09/11/22 | ₹ 0 | ₹ 5,000 | Shrikant RD | ||
ECO | SPADEHDFC | 09/11/22 | ₹ 0 | ₹ 11,387 | ply and other material | |
SJ | SPADEHDFC | 09/11/22 | ₹ 0 | ₹ 18,000 | AC copper tubing and drainage | |
ECO | SPADEHDFC | 09/11/22 | ₹ 0 | ₹ 10,030 | Washroom mirror lights | |
VKICICI144 | 09/11/22 | ₹ 0 | ₹ 500 | vidisha bathroom frame repair | ||
GKICICI780 | 08/11/22 | ₹ 0 | ₹ 199 | |||
GKICICI780 | 08/11/22 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 08/11/22 | ₹ 0 | ₹ 275 | |||
SJ | GKSBI828 | 08/11/22 | ₹ 0 | ₹ 10,000 | suresh civil labour | |
ECO | SPADEHDFC | 08/11/22 | ₹ 3,00,000 | ₹ 0 | ||
MPAX785 | 08/11/22 | ₹ 0 | ₹ 2,000 | |||
GKICICI780 | 07/11/22 | ₹ 0 | ₹ 797 | |||
GKICICI780 | 07/11/22 | ₹ 4,000 | ₹ 0 | |||
ECO | SPADEHDFC | 07/11/22 | ₹ 0 | ₹ 6,359 | final payment | |
TI | SPADEHDFC | 07/11/22 | ₹ 0 | ₹ 5.9 | ||
TI | SPADEHDFC | 07/11/22 | ₹ 0 | ₹ 5.9 | ||
TI | SPADEHDFC | 07/11/22 | ₹ 0 | ₹ 15,000 | Akshay salary for october minus EMI of loan | |
MPAX785 | 07/11/22 | ₹ 0 | ₹ 70 | |||
MPAX785 | 06/11/22 | ₹ 0 | ₹ 80 | |||
MPAX785 | 06/11/22 | ₹ 0 | ₹ 30,000 | |||
GKICICI780 | 05/11/22 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 05/11/22 | ₹ 0 | ₹ 4,000 | |||
RS | SKSBI693 | 05/11/22 | ₹ 5,500 | ₹ 0 | EMI payment | |
VKICICI144 | 05/11/22 | ₹ 0 | ₹ 412 | hardware for vidisha repair work | ||
VKICICI144 | 05/11/22 | ₹ 0 | ₹ 400 | aluminium sliding window handle | ||
GKICICI780 | 04/11/22 | ₹ 0 | ₹ 17,700 | |||
GKICICI780 | 04/11/22 | ₹ 8,850 | ₹ 0 | |||
SJ | SKSBI693 | 04/11/22 | ₹ 0 | ₹ 150 | ||
SJ | SKSBI693 | 04/11/22 | ₹ 0 | ₹ 1,200 | HDMI wire | |
VKICICI144 | 04/11/22 | ₹ 0 | ₹ 10,000 | vidisha painting work | ||
VKICICI144 | 03/11/22 | ₹ 0 | ₹ 300 | vidisha vinyl print sample | ||
GKICICI780 | 02/11/22 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 02/11/22 | ₹ 0 | ₹ 1,155 | |||
MPAX785 | 02/11/22 | ₹ 0 | ₹ 1,000 | |||
MPAX785 | 02/11/22 | ₹ 4,000 | ₹ 0 | |||
MPAX785 | 02/11/22 | ₹ 0 | ₹ 100 | |||
ECO | SPADEHDFC | 01/11/22 | ₹ 0 | ₹ 18,727 | magnetic whiteboards | |
MPAX785 | 01/11/22 | ₹ 0 | ₹ 31,542 | |||
TI | SPADEHDFC | 31/10/22 | ₹ 0 | ₹ 5.9 | ||
TI | SPADEHDFC | 31/10/22 | ₹ 0 | ₹ 5.9 | ||
MPAX785 | 31/10/22 | ₹ 0 | ₹ 233 | |||
MPAX785 | 30/10/22 | ₹ 0 | ₹ 92 | |||
TI | SPADEHDFC | 29/10/22 | ₹ 0 | ₹ 5.9 | ||
VKICICI144 | 29/10/22 | ₹ 0 | ₹ 1,300 | vidisha tiles | ||
VKICICI144 | 29/10/22 | ₹ 0 | ₹ 60 | vidisha sand | ||
VKICICI144 | 29/10/22 | ₹ 0 | ₹ 240 | vidisha sand | ||
MPAX785 | 29/10/22 | ₹ 0 | ₹ 300 | |||
MPAX785 | 29/10/22 | ₹ 3 | ₹ 0 | |||
TI | SPADEHDFC | 28/10/22 | ₹ 0 | ₹ 5.9 | ||
TI | SPADEHDFC | 28/10/22 | ₹ 0 | ₹ 5.9 | ||
TI | SPADEHDFC | 28/10/22 | ₹ 0 | ₹ 5.9 | ||
TI | SPADEHDFC | 28/10/22 | ₹ 0 | ₹ 5.9 | ||
GKICICI780 | 27/10/22 | ₹ 0 | ₹ 200 | |||
MPAX785 | 27/10/22 | ₹ 0 | ₹ 20,005.90 | |||
MPAX785 | 27/10/22 | ₹ 0 | ₹ 750 | |||
SKSBI693 | 26/10/22 | ₹ 10,000 | ₹ 0 | In exchange of green | ||
SKSBI693 | 26/10/22 | ₹ 10,000 | ₹ 0 | In exchange of green | ||
TI | SKSBI693 | 26/10/22 | ₹ 0 | ₹ 480 | ||
MPAX785 | 26/10/22 | ₹ 0 | ₹ 10,000 | |||
GKICICI780 | 25/10/22 | ₹ 3,000 | ₹ 0 | |||
MPAX785 | 25/10/22 | ₹ 0 | ₹ 547 | |||
MC | SKSBI693 | 24/10/22 | ₹ 0 | ₹ 4,195 | polishing of cupboard | |
TA | VKICICI144 | 24/10/22 | ₹ 1,100 | ₹ 0 | refund for transaction #4940 | |
MPAX785 | 24/10/22 | ₹ 0 | ₹ 1,230 | |||
SKSBI693 | 23/10/22 | ₹ 25,000 | ₹ 0 | |||
MPAX785 | 23/10/22 | ₹ 0 | ₹ 225 | |||
MPAX785 | 23/10/22 | ₹ 0 | ₹ 300 | |||
SKSBI693 | 22/10/22 | ₹ 0 | ₹ 1,726 | HOME ELECTRICITY BILL | ||
SKSBI693 | 22/10/22 | ₹ 0 | ₹ 2,320 | SOCIETY MAINTENANCE | ||
ECO | SPADEHDFC | 22/10/22 | ₹ 0 | ₹ 17,610.31 | DUCT aluminium window | |
GKICICI780 | 21/10/22 | ₹ 0 | ₹ 45 | |||
GKICICI780 | 20/10/22 | ₹ 0 | ₹ 151 | |||
TI | SPADEHDFC | 20/10/22 | ₹ 0 | ₹ 500.41 | varun pass 1 month first class | |
ECO | SPADEHDFC | 20/10/22 | ₹ 1,00,000 | ₹ 0 | on account | |
PERS | VKICICI144 | 20/10/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
VKICICI144 | 20/10/22 | ₹ 0 | ₹ 7,117.18 | ICICI coral credit card payment | ||
GKINDB201 | 19/10/22 | ₹ 0 | ₹ 14.92 | |||
GKICICI780 | 18/10/22 | ₹ 0 | ₹ 215 | |||
TI | VKICICI144 | 18/10/22 | ₹ 0 | ₹ 6,500 | laptop repair | |
MPAX785 | 18/10/22 | ₹ 25,390 | ₹ 0 | |||
GKICICI780 | 17/10/22 | ₹ 4,000 | ₹ 0 | |||
GKICICI780 | 17/10/22 | ₹ 0 | ₹ 28,000 | |||
TI | SPADEHDFC | 17/10/22 | ₹ 0 | ₹ 5.9 | banking charges | |
ECO | VKICICI144 | 17/10/22 | ₹ 0 | ₹ 360 | material delivery | |
MPAX785 | 17/10/22 | ₹ 0 | ₹ 85 | |||
MPAX785 | 16/10/22 | ₹ 0 | ₹ 0.99 | |||
MPAX785 | 16/10/22 | ₹ 0 | ₹ 5.5 | |||
MPAX785 | 16/10/22 | ₹ 0 | ₹ 250 | |||
MPAX785 | 16/10/22 | ₹ 0 | ₹ 1,416 | |||
GKICICI780 | 15/10/22 | ₹ 1,100 | ₹ 0 | |||
SKSBI693 | 15/10/22 | ₹ 0 | ₹ 2,042 | |||
MPAX785 | 15/10/22 | ₹ 0 | ₹ 275 | |||
MPAX785 | 15/10/22 | ₹ 0 | ₹ 1,020 | |||
MPAX785 | 15/10/22 | ₹ 0 | ₹ 689 | |||
MPAX785 | 15/10/22 | ₹ 0 | ₹ 134 | |||
MPAX785 | 15/10/22 | ₹ 0 | ₹ 120 | |||
GKICICI780 | 14/10/22 | ₹ 0 | ₹ 131 | |||
GKICICI780 | 14/10/22 | ₹ 0 | ₹ 1,067 | |||
GKICICI780 | 13/10/22 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 12/10/22 | ₹ 0 | ₹ 145 | |||
ECO | SPADEHDFC | 12/10/22 | ₹ 0 | ₹ 25,000 | painting work | |
TI | SPADEHDFC | 12/10/22 | ₹ 0 | ₹ 13,750 | accountant fee for filing | |
SJ | SPADEHDFC | 12/10/22 | ₹ 0 | ₹ 2,263 | wires | |
ECO | SPADEHDFC | 12/10/22 | ₹ 0 | ₹ 5,000 | on account | |
SJ | SPADEHDFC | 12/10/22 | ₹ 0 | ₹ 3,963 | wires | |
MPAX785 | 12/10/22 | ₹ 0 | ₹ 3,156 | |||
MPAX785 | 12/10/22 | ₹ 0 | ₹ 150 | |||
TI | SPADEHDFC | 11/10/22 | ₹ 0 | ₹ 5.9 | banking charges | |
TI | SPADEHDFC | 11/10/22 | ₹ 0 | ₹ 5.9 | banking charges | |
TI | SPADEHDFC | 11/10/22 | ₹ 0 | ₹ 5.9 | banking charges | |
GKICICI780 | 10/10/22 | ₹ 33 | ₹ 0 | |||
GKICICI780 | 10/10/22 | ₹ 10 | ₹ 0 | |||
GKICICI780 | 10/10/22 | ₹ 0 | ₹ 4,000 | |||
ECO | SPADEHDFC | 10/10/22 | ₹ 0 | ₹ 7,196 | shoerack louvre | |
SJ | SPADEHDFC | 10/10/22 | ₹ 0 | ₹ 14,646 | material purchased for framing | |
PERS | VKICICI144 | 10/10/22 | ₹ 1,142.57 | ₹ 0 | ||
VKICICI144 | 10/10/22 | ₹ 0 | ₹ 3,500 | modular fitting labour | ||
ECO | VKICICI144 | 10/10/22 | ₹ 0 | ₹ 315 | pvc grey edge band | |
PERS | VKICICI144 | 10/10/22 | ₹ 0 | ₹ 2,000 | psychiatrist consultation fees | |
SKSBI693 | 09/10/22 | ₹ 5,000 | ₹ 0 | |||
GKICICI780 | 08/10/22 | ₹ 0 | ₹ 513.37 | |||
TI | SPADEHDFC | 08/10/22 | ₹ 0 | ₹ 15,000 | akshay salary | |
MPAX785 | 08/10/22 | ₹ 0 | ₹ 99 | |||
MPAX785 | 08/10/22 | ₹ 0 | ₹ 2,700 | |||
GKICICI780 | 07/10/22 | ₹ 608 | ₹ 0 | |||
GKICICI780 | 07/10/22 | ₹ 2,000 | ₹ 0 | |||
TI | SPADEHDFC | 07/10/22 | ₹ 0 | ₹ 5.9 | banking charges | |
ECO | SPADEHDFC | 07/10/22 | ₹ 0 | ₹ 25,000 | on account | |
ECO | SPADEHDFC | 07/10/22 | ₹ 0 | ₹ 25,000 | on account | |
PERS | VKICICI144 | 07/10/22 | ₹ 0 | ₹ 5,000 | ||
MPAX785 | 07/10/22 | ₹ 0 | ₹ 190 | |||
GKICICI780 | 06/10/22 | ₹ 4,000 | ₹ 0 | |||
GKICICI780 | 06/10/22 | ₹ 3,600 | ₹ 0 | |||
ECO | SPADEHDFC | 06/10/22 | ₹ 0 | ₹ 8,737 | steel baskets and shoerack shelf of steel | |
MPAX785 | 06/10/22 | ₹ 0 | ₹ 20,005.90 | |||
MPAX785 | 06/10/22 | ₹ 0 | ₹ 390 | |||
MPAX785 | 06/10/22 | ₹ 0 | ₹ 170 | |||
GKICICI780 | 05/10/22 | ₹ 0 | ₹ 4,000 | |||
ECO | SPADEHDFC | 05/10/22 | ₹ 25,000 | ₹ 0 | reverse entry..he wanted it in other account | |
MPAX785 | 05/10/22 | ₹ 0 | ₹ 620 | |||
MPAX785 | 05/10/22 | ₹ 0 | ₹ 225 | |||
GKICICI780 | 04/10/22 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 04/10/22 | ₹ 0 | ₹ 608 | |||
GKSBI828 | 04/10/22 | ₹ 0 | ₹ 1,398 | scooty insurance payment | ||
SJ | GKSBI828 | 04/10/22 | ₹ 0 | ₹ 20,000 | suresh civil labour | |
GKSBI828 | 04/10/22 | ₹ 0 | ₹ 38.6 | |||
TI | SPADEHDFC | 04/10/22 | ₹ 0 | ₹ 5.9 | banking charges | |
TI | SPADEHDFC | 04/10/22 | ₹ 0 | ₹ 5.9 | banking charges | |
SJ | SPADEHDFC | 04/10/22 | ₹ 0 | ₹ 5,000 | suresh civil labour | |
ECO | SPADEHDFC | 04/10/22 | ₹ 0 | ₹ 3,000 | louvre advance | |
SJ | SPADEHDFC | 04/10/22 | ₹ 0 | ₹ 5,000 | electrical labour | |
ECO | SPADEHDFC | 04/10/22 | ₹ 0 | ₹ 15,000 | balkesh on account | |
MPAX785 | 04/10/22 | ₹ 0 | ₹ 1,000 | |||
MPAX785 | 04/10/22 | ₹ 0 | ₹ 595 | |||
MPAX785 | 04/10/22 | ₹ 0 | ₹ 361 | |||
SKSBI693 | 03/10/22 | ₹ 5,000 | ₹ 0 | |||
MPAX785 | 03/10/22 | ₹ 0 | ₹ 100 | |||
TI | SKSBI693 | 02/10/22 | ₹ 0 | ₹ 650 | internet | |
ECO | SPADEHDFC | 02/10/22 | ₹ 0 | ₹ 5,000 | steel order advance token | |
MPAX785 | 02/10/22 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 02/10/22 | ₹ 0 | ₹ 2,000 | |||
GKICICI780 | 01/10/22 | ₹ 0 | ₹ 287 | |||
SJ | SKSBI693 | 01/10/22 | ₹ 0 | ₹ 585 | aluminium bottom for suresh | |
SKSBI693 | 01/10/22 | ₹ 0 | ₹ 1,001 | guruji | ||
SKSBI693 | 01/10/22 | ₹ 0 | ₹ 1,200 | repair work | ||
MPAX785 | 01/10/22 | ₹ 0 | ₹ 90 | |||
GKICICI780 | 30/09/22 | ₹ 222 | ₹ 0 | |||
ECO | SPADEHDFC | 30/09/22 | ₹ 0 | ₹ 9,876 | civil material for pantry | |
VKICICI144 | 30/09/22 | ₹ 0 | ₹ 1,120 | |||
MPAX785 | 30/09/22 | ₹ 6,000 | ₹ 0 | |||
MPAX785 | 30/09/22 | ₹ 74,973 | ₹ 0 | |||
GKICICI780 | 29/09/22 | ₹ 0 | ₹ 100 | |||
GKICICI780 | 29/09/22 | ₹ 807 | ₹ 0 | |||
SJ | SKSBI693 | 29/09/22 | ₹ 0 | ₹ 17,750 | Spotted marble | |
GKICICI780 | 28/09/22 | ₹ 0 | ₹ 807 | |||
SJ | GKSBI828 | 27/09/22 | ₹ 0 | ₹ 50,000 | suresh civil labour | |
SJ | SPADEHDFC | 27/09/22 | ₹ 0 | ₹ 70,000 | box grill | |
VKICICI144 | 27/09/22 | ₹ 0 | ₹ 226 | |||
ECO | SPADEHDFC | 26/09/22 | ₹ 0 | ₹ 1,000 | porter wallet | |
VKICICI144 | 26/09/22 | ₹ 0 | ₹ 100 | |||
MPAX785 | 26/09/22 | ₹ 0 | ₹ 11,802 | |||
MPAX785 | 26/09/22 | ₹ 0 | ₹ 500 | |||
MPAX785 | 26/09/22 | ₹ 3 | ₹ 0 | |||
MPAX785 | 26/09/22 | ₹ 0 | ₹ 140 | |||
GKSBI828 | 25/09/22 | ₹ 120 | ₹ 0 | |||
SKSBI693 | 25/09/22 | ₹ 283 | ₹ 0 | |||
ECO | SPADEHDFC | 24/09/22 | ₹ 0 | ₹ 34,586 | New armstrong tiles | |
VKICICI144 | 24/09/22 | ₹ 0 | ₹ 880 | |||
SKSBI693 | 23/09/22 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
ECO | SPADEHDFC | 23/09/22 | ₹ 0 | ₹ 18,949 | material | |
ECO | SPADEHDFC | 22/09/22 | ₹ 1,69,049 | ₹ 0 | Project payment | |
VKSBI834 | 22/09/22 | ₹ 500 | ₹ 0 | |||
SKSBI693 | 20/09/22 | ₹ 0 | ₹ 1,883 | HOME ELECTRICITY BILL | ||
SKSBI693 | 20/09/22 | ₹ 0 | ₹ 4,500 | aquaguard 2 year AMC | ||
ECO | SPADEHDFC | 20/09/22 | ₹ 0 | ₹ 2,500 | 1 box new armstrong tiles for sampling | |
PERS | VKICICI144 | 20/09/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
PERS | VKICICI144 | 20/09/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
VKICICI144 | 20/09/22 | ₹ 25,000 | ₹ 0 | |||
GKICICI780 | 19/09/22 | ₹ 0 | ₹ 10,000 | |||
GKICICI780 | 19/09/22 | ₹ 240 | ₹ 0 | |||
GKICICI780 | 19/09/22 | ₹ 300 | ₹ 0 | |||
SKSBI693 | 19/09/22 | ₹ 0 | ₹ 500 | rabit disposal | ||
VKICICI144 | 19/09/22 | ₹ 58,322.16 | ₹ 0 | |||
VKICICI144 | 19/09/22 | ₹ 0 | ₹ 610.36 | |||
GKSBI828 | 18/09/22 | ₹ 30,000 | ₹ 0 | |||
SKSBI693 | 18/09/22 | ₹ 0 | ₹ 2,00,000 | FD of money from Suhas naik | ||
ECO | SPADEHDFC | 18/09/22 | ₹ 0 | ₹ 16,300 | Cleaning bill settled | |
ECO | SPADEHDFC | 18/09/22 | ₹ 0 | ₹ 30,000 | pipe centre on account | |
GKICICI780 | 17/09/22 | ₹ 2,090 | ₹ 0 | |||
VKICICI144 | 17/09/22 | ₹ 5,000 | ₹ 0 | |||
MPAX785 | 17/09/22 | ₹ 0 | ₹ 3,000 | |||
MPAX785 | 17/09/22 | ₹ 0 | ₹ 660 | |||
MPAX785 | 17/09/22 | ₹ 0 | ₹ 5,000 | |||
MPAX785 | 17/09/22 | ₹ 0 | ₹ 265 | |||
MPAX785 | 17/09/22 | ₹ 0 | ₹ 130 | |||
SKSBI693 | 16/09/22 | ₹ 30,000 | ₹ 0 | |||
SKSBI693 | 15/09/22 | ₹ 0 | ₹ 2,042 | |||
TI | SPADEHDFC | 15/09/22 | ₹ 0 | ₹ 3,933 | petrol credit card | |
MPAX785 | 15/09/22 | ₹ 0 | ₹ 50 | |||
GKICICI780 | 14/09/22 | ₹ 0 | ₹ 299 | |||
TI | SPADEHDFC | 14/09/22 | ₹ 0 | ₹ 510.62 | varun railway pass | |
ECO | SPADEHDFC | 14/09/22 | ₹ 0 | ₹ 25,000 | carpentry labour | |
GKICICI780 | 13/09/22 | ₹ 2,000 | ₹ 0 | |||
SKSBI693 | 13/09/22 | ₹ 1,500 | ₹ 0 | |||
ECO | SPADEHDFC | 13/09/22 | ₹ 4,74,384 | ₹ 0 | project payment | |
ECO | SPADEHDFC | 13/09/22 | ₹ 0 | ₹ 15,000 | painting on account | |
MPAX785 | 13/09/22 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 13/09/22 | ₹ 0 | ₹ 1,500 | |||
GKICICI780 | 12/09/22 | ₹ 0 | ₹ 185 | |||
GKICICI780 | 12/09/22 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 12/09/22 | ₹ 4,000 | ₹ 0 | |||
MPAX785 | 12/09/22 | ₹ 0 | ₹ 7,000 | |||
MPAX785 | 12/09/22 | ₹ 0 | ₹ 100 | |||
SPADEHDFC | 11/09/22 | ₹ 0 | ₹ 20,000 | suresh civil work | ||
MPAX785 | 11/09/22 | ₹ 0 | ₹ 1,483 | |||
MPAX785 | 11/09/22 | ₹ 0 | ₹ 691 | |||
MPAX785 | 11/09/22 | ₹ 0 | ₹ 265 | |||
GKICICI780 | 10/09/22 | ₹ 586 | ₹ 0 | |||
GKICICI780 | 10/09/22 | ₹ 9,000 | ₹ 0 | |||
GKICICI780 | 10/09/22 | ₹ 0 | ₹ 725 | |||
GKICICI780 | 09/09/22 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 09/09/22 | ₹ 4,000 | ₹ 0 | |||
TI | SKSBI693 | 09/09/22 | ₹ 0 | ₹ 4,289 | car servicing | |
MPAX785 | 09/09/22 | ₹ 0 | ₹ 150 | |||
GKICICI780 | 08/09/22 | ₹ 4,000 | ₹ 0 | |||
GKICICI780 | 08/09/22 | ₹ 80 | ₹ 0 | |||
SKSBI693 | 07/09/22 | ₹ 1,00,000 | ₹ 0 | |||
TI | SPADEHDFC | 07/09/22 | ₹ 0 | ₹ 5,440 | sejal aug sal | |
MPAX785 | 07/09/22 | ₹ 0 | ₹ 130 | |||
GKICICI780 | 05/09/22 | ₹ 0 | ₹ 350 | |||
SKSBI693 | 05/09/22 | ₹ 5,000 | ₹ 0 | |||
VKICICI144 | 05/09/22 | ₹ 0 | ₹ 2,400 | |||
MPAX785 | 05/09/22 | ₹ 0 | ₹ 45 | |||
MPAX785 | 05/09/22 | ₹ 0 | ₹ 49,984 | |||
TI | SKSBI693 | 04/09/22 | ₹ 0 | ₹ 1,300 | internet | |
GKICICI780 | 03/09/22 | ₹ 0 | ₹ 2,400 | |||
GKICICI780 | 03/09/22 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 03/09/22 | ₹ 0 | ₹ 500 | |||
MPAX785 | 03/09/22 | ₹ 0 | ₹ 60 | |||
MPAX785 | 03/09/22 | ₹ 0 | ₹ 361 | |||
MPAX785 | 02/09/22 | ₹ 0 | ₹ 35 | |||
GKICICI780 | 01/09/22 | ₹ 0 | ₹ 2,400 | |||
GKICICI780 | 01/09/22 | ₹ 2,400 | ₹ 0 | |||
SKSBI693 | 01/09/22 | ₹ 0 | ₹ 20,000 | |||
PERS | VKICICI144 | 01/09/22 | ₹ 25 | ₹ 0 | ||
GKICICI780 | 31/08/22 | ₹ 0 | ₹ 30,000 | |||
MPAX785 | 31/08/22 | ₹ 0 | ₹ 1,900 | |||
GKICICI780 | 30/08/22 | ₹ 0 | ₹ 100 | |||
TI | SKSBI693 | 30/08/22 | ₹ 0 | ₹ 20 | rickshaw | |
VKICICI144 | 30/08/22 | ₹ 16 | ₹ 0 | |||
MPAX785 | 30/08/22 | ₹ 0 | ₹ 50 | |||
MPAX785 | 30/08/22 | ₹ 20,000 | ₹ 0 | |||
MPAX785 | 30/08/22 | ₹ 0 | ₹ 700 | |||
GKICICI780 | 29/08/22 | ₹ 35 | ₹ 0 | |||
GKICICI780 | 29/08/22 | ₹ 0 | ₹ 10,005.89 | |||
ECO | SPADEHDFC | 29/08/22 | ₹ 0 | ₹ 20,000 | ||
VKICICI144 | 29/08/22 | ₹ 1 | ₹ 0 | |||
TI | SPADEHDFC | 28/08/22 | ₹ 0 | ₹ 200 | ||
TI | SKSBI693 | 27/08/22 | ₹ 0 | ₹ 38 | rickshaw | |
MPAX785 | 26/08/22 | ₹ 0 | ₹ 90 | |||
GKICICI780 | 25/08/22 | ₹ 220 | ₹ 0 | |||
MPAX785 | 25/08/22 | ₹ 0 | ₹ 99 | |||
GKICICI780 | 24/08/22 | ₹ 115 | ₹ 0 | |||
TI | SKSBI693 | 24/08/22 | ₹ 0 | ₹ 250 | bisleri | |
MPAX785 | 24/08/22 | ₹ 72 | ₹ 0 | |||
MPAX785 | 23/08/22 | ₹ 0 | ₹ 796 | |||
GKICICI780 | 22/08/22 | ₹ 0 | ₹ 821 | |||
MPAX785 | 22/08/22 | ₹ 0 | ₹ 40 | |||
MPAX785 | 21/08/22 | ₹ 3 | ₹ 0 | |||
MPAX785 | 21/08/22 | ₹ 0 | ₹ 72 | |||
SJ | GKICICI780 | 20/08/22 | ₹ 0 | ₹ 5,005.89 | electrical labour kamlesh | |
SKSBI693 | 20/08/22 | ₹ 0 | ₹ 2,224 | HOME ELECTRICITY BILL | ||
PERS | VKICICI144 | 20/08/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
PERS | VKICICI144 | 20/08/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
MPAX785 | 20/08/22 | ₹ 0 | ₹ 120 | |||
MPAX785 | 20/08/22 | ₹ 26,500 | ₹ 0 | |||
MPAX785 | 19/08/22 | ₹ 0 | ₹ 1,702 | |||
GKICICI780 | 18/08/22 | ₹ 0 | ₹ 280 | |||
RS | SKSBI693 | 18/08/22 | ₹ 0 | ₹ 1,500 | Painting | |
TI | SPADEHDFC | 18/08/22 | ₹ 0 | ₹ 1,770 | ||
MPAX785 | 17/08/22 | ₹ 0 | ₹ 50,000 | |||
MPAX785 | 17/08/22 | ₹ 0 | ₹ 2,880 | |||
MPAX785 | 17/08/22 | ₹ 0 | ₹ 719 | |||
GKICICI780 | 16/08/22 | ₹ 0 | ₹ 100 | |||
GKICICI780 | 16/08/22 | ₹ 0 | ₹ 9,900 | |||
SD | GKICICI780 | 16/08/22 | ₹ 0 | ₹ 18,500 | ||
VKICICI144 | 16/08/22 | ₹ 0 | ₹ 20 | |||
SKSBI693 | 15/08/22 | ₹ 0 | ₹ 100 | milk | ||
SKSBI693 | 15/08/22 | ₹ 0 | ₹ 2,042 | lic policy | ||
SKSBI693 | 15/08/22 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
MPAX785 | 15/08/22 | ₹ 0 | ₹ 140 | |||
SKSBI693 | 14/08/22 | ₹ 0 | ₹ 550 | gayatri dress | ||
MPAX785 | 13/08/22 | ₹ 0 | ₹ 828 | |||
MPAX785 | 13/08/22 | ₹ 0 | ₹ 400 | |||
MPAX785 | 13/08/22 | ₹ 0 | ₹ 1,350 | |||
MPAX785 | 13/08/22 | ₹ 0 | ₹ 550 | |||
MPAX785 | 13/08/22 | ₹ 0 | ₹ 950 | |||
MPAX785 | 13/08/22 | ₹ 0 | ₹ 156 | |||
MPAX785 | 13/08/22 | ₹ 0 | ₹ 2,300 | |||
GKICICI780 | 12/08/22 | ₹ 46,515.63 | ₹ 0 | |||
GKICICI780 | 12/08/22 | ₹ 2,000 | ₹ 0 | |||
ECO | SPADEHDFC | 12/08/22 | ₹ 0 | ₹ 20,000 | ||
TI | SPADEHDFC | 12/08/22 | ₹ 0 | ₹ 3,715 | ||
MPAX785 | 11/08/22 | ₹ 0 | ₹ 20 | |||
GKICICI780 | 10/08/22 | ₹ 0 | ₹ 11,000 | |||
GKICICI780 | 10/08/22 | ₹ 0 | ₹ 4,000 | |||
SKSBI693 | 09/08/22 | ₹ 25,000 | ₹ 0 | |||
TI | SKSBI693 | 09/08/22 | ₹ 0 | ₹ 440 | electricity bill | |
SKSBI693 | 09/08/22 | ₹ 0 | ₹ 1,077 | mahanagar cng gas bill | ||
TI | SPADEHDFC | 09/08/22 | ₹ 0 | ₹ 16,000 | ||
RS | SPADEHDFC | 09/08/22 | ₹ 0 | ₹ 1,700 | ||
VKICICI144 | 09/08/22 | ₹ 0 | ₹ 21 | |||
MPAX785 | 09/08/22 | ₹ 0 | ₹ 870 | |||
MPAX785 | 09/08/22 | ₹ 0 | ₹ 125 | |||
MPAX785 | 09/08/22 | ₹ 0 | ₹ 1,483 | |||
VKICICI144 | 08/08/22 | ₹ 0 | ₹ 500 | |||
MPAX785 | 08/08/22 | ₹ 0 | ₹ 26 | |||
MPAX785 | 08/08/22 | ₹ 0 | ₹ 750 | |||
GKICICI780 | 05/08/22 | ₹ 4,237 | ₹ 0 | |||
GKICICI780 | 05/08/22 | ₹ 4,000 | ₹ 0 | |||
GKICICI780 | 05/08/22 | ₹ 0 | ₹ 4,000 | |||
MPAX785 | 05/08/22 | ₹ 0 | ₹ 2,000 | |||
GKICICI780 | 04/08/22 | ₹ 0 | ₹ 17.7 | |||
ECO | SPADEHDFC | 04/08/22 | ₹ 0 | ₹ 17,033 | ||
ECO | SPADEHDFC | 04/08/22 | ₹ 0 | ₹ 20,000 | ||
ECO | SPADEHDFC | 04/08/22 | ₹ 0 | ₹ 1,00,000 | ||
VKICICI144 | 03/08/22 | ₹ 0 | ₹ 1,00,000 | |||
MPAX785 | 03/08/22 | ₹ 0 | ₹ 288 | |||
MPAX785 | 03/08/22 | ₹ 0 | ₹ 1,000 | |||
GKICICI780 | 02/08/22 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 02/08/22 | ₹ 4,000 | ₹ 0 | |||
TI | SKSBI693 | 02/08/22 | ₹ 0 | ₹ 30 | rickshaw | |
VKICICI144 | 02/08/22 | ₹ 1,01,853.85 | ₹ 0 | |||
MPAX785 | 02/08/22 | ₹ 0 | ₹ 5,315 | |||
MPAX785 | 02/08/22 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 02/08/22 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 02/08/22 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 02/08/22 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 02/08/22 | ₹ 0 | ₹ 477 | |||
GKICICI780 | 01/08/22 | ₹ 0 | ₹ 92 | |||
TI | SKSBI693 | 01/08/22 | ₹ 0 | ₹ 745 | hardware for trolley | |
TI | SPADEHDFC | 01/08/22 | ₹ 0 | ₹ 5.9 | ||
ECO | SPADEHDFC | 01/08/22 | ₹ 1,57,552 | ₹ 0 | ||
MPAX785 | 01/08/22 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 01/08/22 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 01/08/22 | ₹ 1,001 | ₹ 0 | |||
MPAX785 | 01/08/22 | ₹ 2,241 | ₹ 0 | |||
SKSBI693 | 30/07/22 | ₹ 0 | ₹ 1,100 | |||
MPAX785 | 30/07/22 | ₹ 0 | ₹ 450 | |||
MPAX785 | 30/07/22 | ₹ 0 | ₹ 1,100 | |||
MPAX785 | 30/07/22 | ₹ 0 | ₹ 200 | |||
GKICICI780 | 29/07/22 | ₹ 0 | ₹ 628 | |||
MPAX785 | 29/07/22 | ₹ 69,351 | ₹ 0 | |||
TI | SPADEHDFC | 28/07/22 | ₹ 0 | ₹ 2,809 | ||
MPAX785 | 28/07/22 | ₹ 0 | ₹ 40 | |||
MPAX785 | 28/07/22 | ₹ 0 | ₹ 70 | |||
MPAX785 | 28/07/22 | ₹ 12,067 | ₹ 0 | |||
SKSBI693 | 26/07/22 | ₹ 0 | ₹ 2,000 | |||
SKSBI693 | 26/07/22 | ₹ 0 | ₹ 722.29 | |||
MPAX785 | 26/07/22 | ₹ 0.63 | ₹ 0 | |||
MPAX785 | 25/07/22 | ₹ 0 | ₹ 50 | |||
MPAX785 | 24/07/22 | ₹ 0 | ₹ 241 | |||
MPAX785 | 24/07/22 | ₹ 0 | ₹ 60 | |||
MPAX785 | 24/07/22 | ₹ 0 | ₹ 400 | |||
TI | SPADEHDFC | 23/07/22 | ₹ 0 | ₹ 5.9 | ||
TI | SPADEHDFC | 23/07/22 | ₹ 0 | ₹ 5.9 | ||
MPAX785 | 23/07/22 | ₹ 0 | ₹ 7 | |||
MPAX785 | 23/07/22 | ₹ 0 | ₹ 94 | |||
MPAX785 | 23/07/22 | ₹ 0 | ₹ 400 | |||
MPAX785 | 23/07/22 | ₹ 0 | ₹ 250 | |||
MPAX785 | 23/07/22 | ₹ 0 | ₹ 800 | |||
MPAX785 | 23/07/22 | ₹ 0 | ₹ 250 | |||
MPAX785 | 23/07/22 | ₹ 0 | ₹ 900 | |||
MPAX785 | 23/07/22 | ₹ 0 | ₹ 850 | |||
MPAX785 | 23/07/22 | ₹ 0 | ₹ 320 | |||
VKICICI144 | 22/07/22 | ₹ 31 | ₹ 0 | |||
MPAX785 | 22/07/22 | ₹ 0 | ₹ 45 | |||
MPAX785 | 22/07/22 | ₹ 0 | ₹ 620 | |||
SKSBI693 | 21/07/22 | ₹ 0 | ₹ 6,000 | |||
SKSBI693 | 21/07/22 | ₹ 0 | ₹ 595 | |||
ECO | SPADEHDFC | 21/07/22 | ₹ 0 | ₹ 88,358 | ||
ECO | SPADEHDFC | 21/07/22 | ₹ 0 | ₹ 91,927 | ||
MPAX785 | 21/07/22 | ₹ 0 | ₹ 45 | |||
MPAX785 | 21/07/22 | ₹ 0 | ₹ 450 | |||
MPAX785 | 21/07/22 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 21/07/22 | ₹ 0 | ₹ 308 | |||
SKSBI693 | 20/07/22 | ₹ 0 | ₹ 1,500 | |||
PERS | SPADEHDFC | 20/07/22 | ₹ 0 | ₹ 70,000 | ||
PERS | VKICICI144 | 20/07/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
PERS | VKICICI144 | 20/07/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
VKICICI144 | 20/07/22 | ₹ 0 | ₹ 64,411.29 | |||
TI | SPADEHDFC | 19/07/22 | ₹ 0 | ₹ 666 | ||
SKSBI693 | 18/07/22 | ₹ 75 | ₹ 0 | |||
ECO | SPADEHDFC | 17/07/22 | ₹ 0 | ₹ 40,858 | ||
ECO | SPADEHDFC | 17/07/22 | ₹ 0 | ₹ 25,076 | ||
TI | SPADEHDFC | 16/07/22 | ₹ 0 | ₹ 155 | ||
SKSBI693 | 15/07/22 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
ECO | SPADEHDFC | 15/07/22 | ₹ 2,50,419 | ₹ 0 | ||
MPAX785 | 15/07/22 | ₹ 0 | ₹ 45 | |||
MPAX785 | 15/07/22 | ₹ 0 | ₹ 110 | |||
TI | SKSBI693 | 14/07/22 | ₹ 0 | ₹ 16,000 | for cash conversion | |
ECO | SPADEHDFC | 14/07/22 | ₹ 0 | ₹ 13,305 | ||
MPAX785 | 14/07/22 | ₹ 0 | ₹ 10,769 | |||
MPAX785 | 14/07/22 | ₹ 0 | ₹ 70 | |||
ECO | SPADEHDFC | 13/07/22 | ₹ 0 | ₹ 75,000 | ||
TI | SPADEHDFC | 13/07/22 | ₹ 0 | ₹ 5,000 | ||
VKICICI144 | 13/07/22 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 13/07/22 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 13/07/22 | ₹ 0 | ₹ 2,118 | |||
TI | SPADEHDFC | 12/07/22 | ₹ 0 | ₹ 5.9 | ||
VKICICI144 | 12/07/22 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 12/07/22 | ₹ 0 | ₹ 55 | |||
GKICICI780 | 11/07/22 | ₹ 0 | ₹ 4,000 | |||
ECO | SPADEHDFC | 11/07/22 | ₹ 3,36,880 | ₹ 0 | ||
MPAX785 | 11/07/22 | ₹ 0 | ₹ 35 | |||
RS | SKSBI693 | 10/07/22 | ₹ 40,000 | ₹ 0 | project payment | |
MPAX785 | 10/07/22 | ₹ 23,000 | ₹ 0 | |||
TI | SPADEHDFC | 09/07/22 | ₹ 0 | ₹ 5,000 | ||
MPAX785 | 09/07/22 | ₹ 0 | ₹ 550 | |||
MPAX785 | 08/07/22 | ₹ 0 | ₹ 50 | |||
MPAX785 | 08/07/22 | ₹ 0 | ₹ 770 | |||
GKICICI780 | 07/07/22 | ₹ 4,000 | ₹ 0 | |||
TI | SKSBI693 | 07/07/22 | ₹ 0 | ₹ 1,190 | OFFICE ELECTRICITY BILL | |
MPAX785 | 07/07/22 | ₹ 0 | ₹ 45 | |||
SKSBI693 | 06/07/22 | ₹ 1 | ₹ 0 | |||
SKSBI693 | 06/07/22 | ₹ 0 | ₹ 5,000 | |||
ECO | SPADEHDFC | 04/07/22 | ₹ 0 | ₹ 10,000 | advance for modular furniture mock up | |
VKICICI144 | 04/07/22 | ₹ 0 | ₹ 21 | |||
MPAX785 | 04/07/22 | ₹ 0 | ₹ 45 | |||
MPAX785 | 04/07/22 | ₹ 6,000 | ₹ 0 | |||
MPAX785 | 03/07/22 | ₹ 0 | ₹ 1,275 | |||
ECO | SPADEHDFC | 02/07/22 | ₹ 0 | ₹ 2,195 | profile caps | |
GKICICI780 | 02/07/22 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 02/07/22 | ₹ 4,000 | ₹ 0 | |||
ECO | SPADEHDFC | 01/07/22 | ₹ 0 | ₹ 35,000 | civil labour work | |
TI | SPADEHDFC | 01/07/22 | ₹ 0 | ₹ 15,000 | salary | |
MPAX785 | 01/07/22 | ₹ 1,074 | ₹ 0 | |||
GKICICI780 | 30/06/22 | ₹ 148 | ₹ 0 | |||
GKINDB201 | 30/06/22 | ₹ 74 | ₹ 0 | |||
MPAX785 | 30/06/22 | ₹ 0 | ₹ 45 | |||
MPAX785 | 29/06/22 | ₹ 0 | ₹ 40 | |||
MPAX785 | 29/06/22 | ₹ 0 | ₹ 20 | |||
VKICICI144 | 28/06/22 | ₹ 48 | ₹ 0 | |||
MPAX785 | 28/06/22 | ₹ 0 | ₹ 3,000 | |||
MPAX785 | 28/06/22 | ₹ 0 | ₹ 361 | |||
TI | SPADEHDFC | 27/06/22 | ₹ 0 | ₹ 500 | ||
GKICICI780 | 27/06/22 | ₹ 560 | ₹ 0 | |||
MPAX785 | 27/06/22 | ₹ 0 | ₹ 500 | |||
ECO | SPADEHDFC | 26/06/22 | ₹ 0 | ₹ 53,142 | ||
ECO | SPADEHDFC | 26/06/22 | ₹ 0 | ₹ 1,859 | ||
GKSBI828 | 25/06/22 | ₹ 267 | ₹ 0 | |||
MPAX785 | 25/06/22 | ₹ 0 | ₹ 952 | |||
MPAX785 | 24/06/22 | ₹ 0 | ₹ 662 | |||
MPAX785 | 24/06/22 | ₹ 0 | ₹ 204.25 | |||
ECO | SPADEHDFC | 23/06/22 | ₹ 1,06,585 | ₹ 0 | ||
MPAX785 | 23/06/22 | ₹ 0 | ₹ 45 | |||
MPAX785 | 22/06/22 | ₹ 0 | ₹ 45 | |||
ECO | SPADEHDFC | 21/06/22 | ₹ 0 | ₹ 30,000 | ||
SKSBI693 | 21/06/22 | ₹ 0 | ₹ 120 | |||
MPAX785 | 21/06/22 | ₹ 4 | ₹ 0 | |||
GKICICI780 | 20/06/22 | ₹ 1,000 | ₹ 0 | |||
SKSBI693 | 20/06/22 | ₹ 0 | ₹ 2,889 | HOME ELECTRICITY BILL | ||
PERS | VKICICI144 | 20/06/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
PERS | VKICICI144 | 20/06/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
VKICICI144 | 20/06/22 | ₹ 0 | ₹ 9,896.81 | |||
MPAX785 | 20/06/22 | ₹ 0 | ₹ 45 | |||
MPAX785 | 19/06/22 | ₹ 0 | ₹ 75 | |||
MPAX785 | 18/06/22 | ₹ 0 | ₹ 10,400 | |||
MPAX785 | 18/06/22 | ₹ 0 | ₹ 550 | |||
MPAX785 | 18/06/22 | ₹ 0 | ₹ 12,700 | |||
MPAX785 | 18/06/22 | ₹ 0 | ₹ 990 | |||
GKICICI780 | 17/06/22 | ₹ 0 | ₹ 450 | |||
MPAX785 | 17/06/22 | ₹ 0 | ₹ 45 | |||
ECO | SPADEHDFC | 16/06/22 | ₹ 0 | ₹ 15,000 | ||
TI | SPADEHDFC | 16/06/22 | ₹ 0 | ₹ 545 | ||
MPAX785 | 16/06/22 | ₹ 0 | ₹ 50 | |||
SKSBI693 | 15/06/22 | ₹ 0 | ₹ 2,042 | |||
MPAX785 | 15/06/22 | ₹ 0 | ₹ 45 | |||
ECO | akash | 14/06/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 260 | Pvc patti | |
SPADEHDFC | 14/06/22 | ₹ 0 | ₹ 68,600 | Jaquar gold fittings | ||
SPADEHDFC | 14/06/22 | ₹ 0 | ₹ 18,625 | Greenlam Laminates | ||
ECO | SPADEHDFC | 14/06/22 | ₹ 0 | ₹ 41,000 | Against raceway work Omprakash | |
TI | SPADEHDFC | 14/06/22 | ₹ 0 | ₹ 500 | Rapido bike varun | |
SKSBI693 | 14/06/22 | ₹ 0 | ₹ 2,542 | |||
MPAX785 | 14/06/22 | ₹ 0 | ₹ 719 | |||
SKSBI693 | 13/06/22 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
MPAX785 | 12/06/22 | ₹ 5,200 | ₹ 0 | |||
MPAX785 | 11/06/22 | ₹ 0 | ₹ 1,250 | |||
MPAX785 | 11/06/22 | ₹ 4 | ₹ 0 | |||
MPAX785 | 11/06/22 | ₹ 0 | ₹ 530 | |||
MPAX785 | 11/06/22 | ₹ 0 | ₹ 155 | |||
akash | 10/06/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to RA + Return | ||
ECO | SPADEHDFC | 10/06/22 | ₹ 1,60,702 | ₹ 0 | Combined payment of #595 and #607 | |
GKICICI780 | 10/06/22 | ₹ 0 | ₹ 6,000 | |||
ECO | SPADEHDFC | 09/06/22 | ₹ 0 | ₹ 33,134 | Glazing profiles | |
akash | 08/06/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to RA + Return | ||
akash | 08/06/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 10 | Borivali to MHB bus stop | ||
GKICICI780 | 08/06/22 | ₹ 0 | ₹ 570 | |||
akash | 07/06/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | 6/5/22= Andheri to RA + Return | ||
akash | 07/06/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 133 | Eco to RA (Auto) | ||
akash | 07/06/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 75 | 13x6 ss screw= 5 dozen | ||
akash | 07/06/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to RA + Return | ||
akash | 07/06/22 | ₹ 1,000 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
Shrikant on site | ||
akash | 07/06/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 500 | Heatx= 1 kg | ||
SPADEHDFC | 07/06/22 | ₹ 0 | ₹ 9,633 | tiles and slab | ||
SKSBI693 | 07/06/22 | ₹ 0 | ₹ 1,170 | |||
SKSBI693 | 07/06/22 | ₹ 5,000 | ₹ 0 | |||
VKICICI144 | 07/06/22 | ₹ 0 | ₹ 9,600 | |||
TI | SPADEHDFC | 06/06/22 | ₹ 0 | ₹ 2,000 | tempo | |
GKICICI780 | 06/06/22 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 06/06/22 | ₹ 2,000 | ₹ 0 | |||
GKSBI828 | 05/06/22 | ₹ 0 | ₹ 1,00,000 | |||
MPAX785 | 05/06/22 | ₹ 0 | ₹ 370 | |||
akash | 04/06/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to RA + Return | ||
VKICICI144 | 04/06/22 | ₹ 0 | ₹ 1,300 | |||
ECO | SPADEHDFC | 04/06/22 | ₹ 1,20,191 | ₹ 0 | Combined payment for #614,#610,#599 | |
GKSBI828 | 04/06/22 | ₹ 10,000 | ₹ 0 | |||
akshay | 03/06/22 | ₹ 700 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
given by varun sir | ||
akash | 03/06/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | 2/6/22= Andheri to RA + Return | ||
akash | 03/06/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to RA + Return | ||
MPAX785 | 03/06/22 | ₹ 0 | ₹ 20 | |||
GKICICI780 | 02/06/22 | ₹ 4,000 | ₹ 0 | |||
MPAX785 | 02/06/22 | ₹ 0 | ₹ 125 | |||
TI | SPADEHDFC | 01/06/22 | ₹ 0 | ₹ 500 | tempo | |
TI | SPADEHDFC | 01/06/22 | ₹ 0 | ₹ 500 | varun rapido bike | |
SKSBI693 | 01/06/22 | ₹ 600 | ₹ 0 | |||
MPAX785 | 01/06/22 | ₹ 0 | ₹ 10 | |||
MPAX785 | 01/06/22 | ₹ 0 | ₹ 70 | |||
MPAX785 | 01/06/22 | ₹ 6,000 | ₹ 0 | |||
MPAX785 | 01/06/22 | ₹ 0 | ₹ 500 | |||
akash | 31/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to RA + Return | ||
ECO | SPADEHDFC | 31/05/22 | ₹ 0 | ₹ 13,452 | ||
ECO | SPADEHDFC | 31/05/22 | ₹ 0 | ₹ 20,194 | ||
ECO | SPADEHDFC | 31/05/22 | ₹ 0 | ₹ 65,123 | Laminates white for partition and grey for washroom doors | |
SKSBI693 | 31/05/22 | ₹ 33 | ₹ 0 | |||
MPAX785 | 31/05/22 | ₹ 0 | ₹ 40 | |||
MPAX785 | 31/05/22 | ₹ 0 | ₹ 35 | |||
MPAX785 | 31/05/22 | ₹ 85,255 | ₹ 0 | |||
SKSBI693 | 30/05/22 | ₹ 0 | ₹ 33 | |||
ECO | akash | 29/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 30 | Auto= National ceramic to ECO | |
ECO | akash | 29/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 800 | National ceramic= 2x2 (3 box) | |
akash | 29/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 650 | Taxi Transport | ||
akash | 29/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to RA + Return | ||
akash | 28/05/22 | ₹ 5,000 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
Cash by Varun sir | ||
akash | 28/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | 27/5/22= Andheri to RA + Return | ||
akash | 28/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 3,150 | 35 mm ply=1 , dhar patti=1 | ||
akash | 28/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to RA + Return | ||
SKSBI693 | 28/05/22 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 28/05/22 | ₹ 0 | ₹ 200 | |||
MPAX785 | 28/05/22 | ₹ 0 | ₹ 50 | |||
MPAX785 | 28/05/22 | ₹ 0 | ₹ 400 | |||
SKSBI693 | 27/05/22 | ₹ 0 | ₹ 1,800 | |||
MPAX785 | 27/05/22 | ₹ 0 | ₹ 40 | |||
MPAX785 | 27/05/22 | ₹ 0 | ₹ 80 | |||
MPAX785 | 27/05/22 | ₹ 0 | ₹ 150 | |||
akash | 26/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to RA + Return | ||
VKICICI144 | 26/05/22 | ₹ 0 | ₹ 164 | |||
GKICICI780 | 26/05/22 | ₹ 0 | ₹ 99 | |||
MPAX785 | 26/05/22 | ₹ 0 | ₹ 909 | |||
MPAX785 | 26/05/22 | ₹ 0 | ₹ 40 | |||
MPAX785 | 26/05/22 | ₹ 0 | ₹ 60 | |||
akash | 25/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to RA + Return | ||
akash | 25/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 40 | Nails= 14 no. 1 1/2"=250 g | ||
GKICICI780 | 25/05/22 | ₹ 1 | ₹ 0 | |||
GKICICI780 | 24/05/22 | ₹ 22,000 | ₹ 0 | |||
GKICICI780 | 24/05/22 | ₹ 0 | ₹ 30,000 | |||
TI | SPADEHDFC | 24/05/22 | ₹ 0 | ₹ 2,000 | Pedestal Fan | |
akash | 23/05/22 | ₹ 3,000 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
A/C transfer by shrikant sir | ||
akash | 23/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 250 | Screw-75x8=50 pcs | ||
akash | 23/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 2,000 | 18 mm ply (7x4) = 1 nos | ||
akash | 23/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | 22/5/22= Andheri to RA + Return | ||
VKICICI144 | 23/05/22 | ₹ 0 | ₹ 24 | |||
VKICICI144 | 23/05/22 | ₹ 0 | ₹ 24 | |||
SPADEHDFC | 23/05/22 | ₹ 0 | ₹ 3,000 | transferred to akash for buying block board | ||
ECO | SPADEHDFC | 23/05/22 | ₹ 1,075 | ₹ 0 | transferred because they had deducted TDS by mistake | |
SKSBI693 | 23/05/22 | ₹ 0 | ₹ 635 | |||
MPAX785 | 23/05/22 | ₹ 0 | ₹ 57 | |||
ECO | SPADEHDFC | 22/05/22 | ₹ 0 | ₹ 3,237 | ||
TI | SPADEHDFC | 22/05/22 | ₹ 0 | ₹ 3,877 | Laser measurement device and other stuff | |
akash | 21/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to RA + Return | ||
VKICICI144 | 21/05/22 | ₹ 0 | ₹ 22 | |||
ECO | SPADEHDFC | 21/05/22 | ₹ 0 | ₹ 11,579 | hardware from jagdish | |
ECO | SPADEHDFC | 21/05/22 | ₹ 0 | ₹ 25,000 | ||
MPAX785 | 21/05/22 | ₹ 0 | ₹ 170 | |||
PERS | VKICICI144 | 20/05/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
PERS | VKICICI144 | 20/05/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
VKICICI144 | 20/05/22 | ₹ 0 | ₹ 19,531.27 | |||
VKICICI144 | 20/05/22 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 20/05/22 | ₹ 0 | ₹ 40 | |||
MPAX785 | 20/05/22 | ₹ 0 | ₹ 10 | |||
akash | 19/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to RA + Return | ||
ECO | SPADEHDFC | 19/05/22 | ₹ 1,25,771 | ₹ 0 | Combined payment for #595 and #599 | |
GKSBI828 | 19/05/22 | ₹ 70,000 | ₹ 0 | |||
SKSBI693 | 19/05/22 | ₹ 0 | ₹ 2,825 | HOME ELECTRICITY BILL | ||
MPAX785 | 19/05/22 | ₹ 0 | ₹ 230 | |||
GKICICI780 | 18/05/22 | ₹ 0 | ₹ 170 | |||
SPADEHDFC | 18/05/22 | ₹ 0 | ₹ 7,782 | floor guard sheets | ||
MPAX785 | 18/05/22 | ₹ 0 | ₹ 1,479 | |||
akash | 17/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri to sakinaka= Metro | ||
MPAX785 | 17/05/22 | ₹ 0 | ₹ 40 | |||
akash | 16/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | 14/5/22= Andheri Stn to RA + Return | ||
VKICICI144 | 16/05/22 | ₹ 3 | ₹ 0 | |||
SPADEHDFC | 15/05/22 | ₹ 25,224 | ₹ 0 | spare jaquar fittings | ||
akash | 15/05/22 | ₹ 200 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
Balance payment of stupa payment on 14/05/22 | ||
SKSBI693 | 15/05/22 | ₹ 0 | ₹ 2,042 | |||
SKSBI693 | 15/05/22 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
SKSBI693 | 15/05/22 | ₹ 0 | ₹ 9,500 | |||
ECO | SPADEHDFC | 14/05/22 | ₹ 0 | ₹ 28,130 | for framing material | |
MPAX785 | 14/05/22 | ₹ 0 | ₹ 585 | |||
akash | 13/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri stn to RA + Return | ||
akash | 13/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 25 | Grouting colour = Black | ||
VKICICI144 | 13/05/22 | ₹ 50,000 | ₹ 0 | |||
MPAX785 | 13/05/22 | ₹ 1 | ₹ 0 | |||
MPAX785 | 13/05/22 | ₹ 0 | ₹ 3,500 | |||
PERS | SPADEHDFC | 12/05/22 | ₹ 0 | ₹ 50,000 | Trasnferred to savings account for personal use | |
ECO | SPADEHDFC | 10/05/22 | ₹ 0 | ₹ 18,762 | ACP sheets | |
GKICICI780 | 10/05/22 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 10/05/22 | ₹ 0 | ₹ 4,000 | |||
SKSBI693 | 10/05/22 | ₹ 0 | ₹ 1,378 | |||
MPAX785 | 10/05/22 | ₹ 0 | ₹ 861 | |||
akash | 09/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri stn to RA + Return | ||
ECO | SPADEHDFC | 09/05/22 | ₹ 0 | ₹ 42,107 | Pine door, inner laminate, plywood | |
VKICICI144 | 09/05/22 | ₹ 0 | ₹ 4,000 | |||
ECO | akash | 08/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 200 | 6' pvc pipe, 3/4" coupling, 1/2" plug | |
akash | 08/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 205 | 10' pvc pipe, 3/4" pvc elbow=1 pcs, 3/4" coupling =1 pcs, pvc solvent 50 gram | ||
ECO | akash | 08/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 100 | 3m flexible pipe , wire tape=1 | |
ECO | akash | 08/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 587 | Pvc pipe 8'=1 , Nahni trap= 2, Reducer= 2, screw 2"= 12, shaddle= 4 | |
akash | 08/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | 7/5/22 = Andheri stn to RA+ Return | ||
ECO | SPADEHDFC | 08/05/22 | ₹ 0 | ₹ 40,000 | shiva carpentry labour | |
VKICICI144 | 07/05/22 | ₹ 5 | ₹ 0 | |||
VKICICI144 | 07/05/22 | ₹ 5 | ₹ 0 | |||
GKICICI780 | 07/05/22 | ₹ 0 | ₹ 99 | |||
GKICICI780 | 07/05/22 | ₹ 0 | ₹ 5 | |||
GKICICI780 | 07/05/22 | ₹ 0 | ₹ 455 | |||
akash | 06/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 10 | MHB to Borivali stn | ||
akash | 06/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 60 | 1 Saadi (cloth) | ||
akash | 06/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri stn to RA + Return | ||
MPAX785 | 06/05/22 | ₹ 91,261.67 | ₹ 0 | |||
akash | 05/05/22 | ₹ 3,000 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
Cash by shrikant sir | ||
akash | 05/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 200 | 3 mm spacer= 2 packet | ||
akash | 05/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 1,400 | Cash paid= marble shop | ||
akash | 05/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 10 | MHB to Borivali stn | ||
TI | SPADEHDFC | 05/05/22 | ₹ 0 | ₹ 20,000 | Akshay salary | |
TI | SPADEHDFC | 05/05/22 | ₹ 0 | ₹ 21,000 | Akash salary | |
ECO | SPADEHDFC | 05/05/22 | ₹ 0 | ₹ 38,128 | Bison board, block board etc | |
SKSBI693 | 05/05/22 | ₹ 0 | ₹ 424 | milk | ||
GKICICI780 | 05/05/22 | ₹ 0 | ₹ 4,000 | |||
akash | 04/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 500 | marble shop= Advance | ||
ECO | SPADEHDFC | 04/05/22 | ₹ 0 | ₹ 19,625 | Aluminium sections | |
SPADEHDFC | 04/05/22 | ₹ 0 | ₹ 20,000 | Lacchu bhai electrical | ||
GKICICI780 | 04/05/22 | ₹ 2,000 | ₹ 0 | |||
GKICICI780 | 04/05/22 | ₹ 4,000 | ₹ 0 | |||
MPAX785 | 04/05/22 | ₹ 0 | ₹ 2,000 | |||
akash | 03/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 300 | 300 cash paid | ||
GKICICI780 | 03/05/22 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 03/05/22 | ₹ 0 | ₹ 500 | |||
akash | 02/05/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri stn to RA site + Return | ||
MPAX785 | 02/05/22 | ₹ 0 | ₹ 330 | |||
akash | 30/04/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri stn to RA + Return | ||
MPAX785 | 30/04/22 | ₹ 0 | ₹ 1,120 | |||
MPAX785 | 30/04/22 | ₹ 3 | ₹ 0 | |||
MPAX785 | 29/04/22 | ₹ 65,117 | ₹ 0 | |||
akash | 28/04/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 80 | 4 Dozen cable tie | ||
akash | 28/04/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri stn to RA site + Return | ||
ECO | SPADEHDFC | 28/04/22 | ₹ 1,97,873 | ₹ 0 | civil labour (Order 585 + 574 + 576) | |
VKICICI144 | 28/04/22 | ₹ 0 | ₹ 4,000 | |||
akash | 27/04/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 130 | Train pass | ||
MPAX785 | 27/04/22 | ₹ 0 | ₹ 50,000 | |||
akash | 25/04/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri stn to RA + Return | ||
MPAX785 | 25/04/22 | ₹ 325 | ₹ 0 | |||
SKSBI693 | 24/04/22 | ₹ 1,699 | ₹ 0 | Kaushik mandira friend 2 dozen | ||
SKSBI693 | 24/04/22 | ₹ 2,400 | ₹ 0 | Neeraj for 3 dozen | ||
MPAX785 | 24/04/22 | ₹ 1,699 | ₹ 0 | |||
akash | 23/04/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri stn to RA + Return | ||
MC | SKSBI693 | 23/04/22 | ₹ 15,000 | ₹ 0 | wardrobe EMI | |
GKSBI828 | 23/04/22 | ₹ 0 | ₹ 206.5 | |||
akash | 22/04/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | Andheri stn to RA + Return | ||
akash | 21/04/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 3,450 | Krishna hardware (DB- 6 way TPN) | ||
akash | 21/04/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 73 | Andheri stn to RA | ||
akash | 20/04/22 | ₹ 1,900 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
Balnce | ||
akash | 20/04/22 | ₹ 2,000 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
For Hardware from Goregaon | ||
TI | akash | 20/04/22 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
₹ 20 | (Auto) Office to Borivali stn + Return | |
akash | 20/04/22 | ₹ 3,000 |
A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 6 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php A PHP Error was encounteredSeverity: 8192 Message: floor(): Passing null to parameter #1 ($num) of type int|float is deprecated Filename: helpers/accounts_helper.php Line Number: 7 Backtrace:
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/helpers/accounts_helper.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/views/finance/bank_dashboard.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/application/controllers/Transaction.php
File: /home/u384454579/domains/topinteriors.co.in/public_html/topadmin/index.php |
Cash by shrikant sir | ||
PERS | VKICICI144 | 20/04/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
PERS | VKICICI144 | 20/04/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
MPAX785 | 20/04/22 | ₹ 0 | ₹ 200 | |||
SKSBI693 | 19/04/22 | ₹ 2,700 | ₹ 0 | 3 dozen | ||
VKICICI144 | 19/04/22 | ₹ 0 | ₹ 6,000 | |||
VKICICI144 | 19/04/22 | ₹ 35 | ₹ 0 | |||
MPAX785 | 17/04/22 | ₹ 0 | ₹ 0.72 | |||
MPAX785 | 17/04/22 | ₹ 0 | ₹ 4 | |||
MPAX785 | 17/04/22 | ₹ 0 | ₹ 150 | |||
SKSBI693 | 15/04/22 | ₹ 0 | ₹ 2,042 | lic policy | ||
GKICICI780 | 14/04/22 | ₹ 1,000 | ₹ 0 | |||
MPAX785 | 14/04/22 | ₹ 0 | ₹ 480 | |||
SKSBI693 | 13/04/22 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
SKSBI693 | 13/04/22 | ₹ 0 | ₹ 350 | |||
TI | SPADEHDFC | 12/04/22 | ₹ 0 | ₹ 4,379 | Petrol for vehicles | |
SKSBI693 | 12/04/22 | ₹ 0 | ₹ 2,590 | |||
VKICICI144 | 12/04/22 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 12/04/22 | ₹ 0 | ₹ 240 | |||
SKSBI693 | 11/04/22 | ₹ 820 | ₹ 0 | |||
SKSBI693 | 11/04/22 | ₹ 1,634 | ₹ 0 | |||
GKICICI780 | 11/04/22 | ₹ 0 | ₹ 4,000 | |||
VKICICI144 | 11/04/22 | ₹ 4,900 | ₹ 0 | |||
MPAX785 | 11/04/22 | ₹ 0 | ₹ 20 | |||
SKSBI693 | 10/04/22 | ₹ 4,900 | ₹ 0 | |||
SKSBI693 | 10/04/22 | ₹ 1,634 | ₹ 0 | |||
SKSBI693 | 09/04/22 | ₹ 0 | ₹ 1,000 | |||
SKSBI693 | 09/04/22 | ₹ 0 | ₹ 15,000 | |||
ECO | SPADEHDFC | 08/04/22 | ₹ 0 | ₹ 2,051 | Floor guared sheet for washroom. | |
TI | SPADEHDFC | 08/04/22 | ₹ 0 | ₹ 1,000 | ||
ECO | SPADEHDFC | 08/04/22 | ₹ 0 | ₹ 54,000 | omprakash 2nd bill final payment. | |
MPAX785 | 08/04/22 | ₹ 0 | ₹ 719 | |||
GKICICI780 | 07/04/22 | ₹ 4,000 | ₹ 0 | ranju | ||
SKSBI693 | 07/04/22 | ₹ 1,000 | ₹ 0 | |||
SPADEHDFC | 06/04/22 | ₹ 0 | ₹ 1,00,000 | Advance for Jaquar GDB gold fixture,given to pipe center. | ||
MPAX785 | 06/04/22 | ₹ 0 | ₹ 130 | |||
GKICICI780 | 05/04/22 | ₹ 0 | ₹ 4,000 | |||
SPADEHDFC | 05/04/22 | ₹ 1,79,955 | ₹ 0 | Payment received from client for Wash room Jaquar gold fixture. | ||
GKINDB201 | 04/04/22 | ₹ 0 | ₹ 177 | |||
SKSBI693 | 04/04/22 | ₹ 2,850 | ₹ 0 | |||
MPAX785 | 04/04/22 | ₹ 6,000 | ₹ 0 | |||
SKSBI693 | 02/04/22 | ₹ 0 | ₹ 100 | Rabit disposal | ||
GKICICI780 | 02/04/22 | ₹ 3,000 | ₹ 0 | 2k bishi and 1k other | ||
SKSBI693 | 02/04/22 | ₹ 6,500 | ₹ 0 | |||
MPAX785 | 02/04/22 | ₹ 0 | ₹ 96,881.52 | |||
MPAX785 | 02/04/22 | ₹ 0 | ₹ 3,000 | |||
MPAX785 | 02/04/22 | ₹ 0 | ₹ 406 | |||
SKSBI693 | 01/04/22 | ₹ 0 | ₹ 900 | Gayatri license renewal | ||
SKSBI693 | 31/03/22 | ₹ 0 | ₹ 1,000 | Tax filing | ||
GKICICI780 | 31/03/22 | ₹ 0 | ₹ 1,000 | Tax filing | ||
GKINDB201 | 31/03/22 | ₹ 78 | ₹ 0 | |||
MPAX785 | 31/03/22 | ₹ 0 | ₹ 43 | |||
ECO | SKSBI693 | 30/03/22 | ₹ 0 | ₹ 100 | Scaffolding | |
ECO | SKSBI693 | 30/03/22 | ₹ 0 | ₹ 4,900 | scaffolding | |
VKICICI144 | 30/03/22 | ₹ 146 | ₹ 0 | interest | ||
MPAX785 | 30/03/22 | ₹ 0 | ₹ 500 | |||
MPAX785 | 29/03/22 | ₹ 0 | ₹ 250 | |||
MPAX785 | 29/03/22 | ₹ 62,362 | ₹ 0 | |||
MPAX785 | 29/03/22 | ₹ 0 | ₹ 62,500 | |||
TI | SPADEHDFC | 28/03/22 | ₹ 0 | ₹ 11,250 | accountant fees | |
MPAX785 | 28/03/22 | ₹ 0 | ₹ 134 | |||
MPAX785 | 26/03/22 | ₹ 0 | ₹ 1,000 | |||
MPAX785 | 26/03/22 | ₹ 0 | ₹ 1,000 | |||
MPAX785 | 26/03/22 | ₹ 0 | ₹ 6,000 | |||
SPADEHDFC | 25/03/22 | ₹ 0 | ₹ 13,000 | Polishing | ||
TI | SPADEHDFC | 25/03/22 | ₹ 0 | ₹ 5.9 | Banking charges | |
TI | SPADEHDFC | 25/03/22 | ₹ 0 | ₹ 5.9 | Banking charges | |
TI | SPADEHDFC | 25/03/22 | ₹ 0 | ₹ 34,830 | Banking charges | |
PERS | GKSBI828 | 25/03/22 | ₹ 2,256 | ₹ 0 | interest | |
PERS | SKSBI693 | 25/03/22 | ₹ 218 | ₹ 0 | interest | |
MPAX785 | 25/03/22 | ₹ 0 | ₹ 10 | |||
TI | SPADEHDFC | 24/03/22 | ₹ 0 | ₹ 5.9 | Banking charges | |
TI | SPADEHDFC | 24/03/22 | ₹ 0 | ₹ 5.9 | Banking charges | |
TI | SPADEHDFC | 24/03/22 | ₹ 0 | ₹ 5.9 | Banking charges | |
TI | SPADEHDFC | 24/03/22 | ₹ 0 | ₹ 5.9 | Banking charges | |
MPAX785 | 24/03/22 | ₹ 0 | ₹ 719 | |||
PERS | VKICICI144 | 23/03/22 | ₹ 0 | ₹ 250 | Mandira mobile cover | |
PERS | VKICICI144 | 21/03/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
PERS | VKICICI144 | 21/03/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
MPAX785 | 21/03/22 | ₹ 0 | ₹ 650 | |||
GKSBI828 | 20/03/22 | ₹ 0 | ₹ 6,00,000 | Bank fix Deposit | ||
MPAX785 | 20/03/22 | ₹ 0 | ₹ 9,310.93 | |||
MPAX785 | 18/03/22 | ₹ 0 | ₹ 260 | |||
MPAX785 | 18/03/22 | ₹ 0 | ₹ 40 | |||
MPAX785 | 18/03/22 | ₹ 0 | ₹ 365 | |||
MPAX785 | 18/03/22 | ₹ 0 | ₹ 50 | |||
MPAX785 | 18/03/22 | ₹ 0 | ₹ 105 | |||
TI | SKSBI693 | 17/03/22 | ₹ 0 | ₹ 6,000 | headboard | |
SKSBI693 | 17/03/22 | ₹ 0 | ₹ 250 | |||
TI | SKSBI693 | 17/03/22 | ₹ 0 | ₹ 4,306 | Petrol credit card bill | |
MPAX785 | 17/03/22 | ₹ 0 | ₹ 60 | |||
SKSBI693 | 16/03/22 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
TI | SPADEHDFC | 16/03/22 | ₹ 0 | ₹ 5.9 | Bank charges | |
PERS | SKSBI693 | 15/03/22 | ₹ 0 | ₹ 2,042 | LIC policy | |
MC | SKSBI693 | 15/03/22 | ₹ 15,000 | ₹ 0 | wardrobe EMI payment | |
TI | SKSBI693 | 15/03/22 | ₹ 0 | ₹ 800 | OFFICE ELECTRICITY BILL | |
ECO | SPADEHDFC | 15/03/22 | ₹ 0 | ₹ 50,000 | Omprakash civil work | |
DS | SPADEHDFC | 15/03/22 | ₹ 0 | ₹ 10,000 | Civil labour | |
PERS | VKICICI144 | 15/03/22 | ₹ 0 | ₹ 2,000 | Varun doctor fees | |
MPAX785 | 15/03/22 | ₹ 0 | ₹ 30 | |||
MPAX785 | 15/03/22 | ₹ 0 | ₹ 5,000 | |||
MPAX785 | 14/03/22 | ₹ 0 | ₹ 719 | |||
MPAX785 | 14/03/22 | ₹ 0 | ₹ 1,234 | |||
MPAX785 | 12/03/22 | ₹ 0 | ₹ 357 | |||
TI | SPADEHDFC | 11/03/22 | ₹ 0 | ₹ 5.9 | Bank charges for transfer | |
MPAX785 | 11/03/22 | ₹ 0 | ₹ 284 | |||
MPAX785 | 11/03/22 | ₹ 0 | ₹ 230 | |||
MPAX785 | 11/03/22 | ₹ 0 | ₹ 230 | |||
GKICICI780 | 10/03/22 | ₹ 0 | ₹ 4,000 | |||
TI | SPADEHDFC | 10/03/22 | ₹ 0 | ₹ 5.9 | Bank charges for transfer | |
TI | SPADEHDFC | 10/03/22 | ₹ 0 | ₹ 5.9 | Bank charges for transfer | |
TI | SPADEHDFC | 10/03/22 | ₹ 0 | ₹ 5.9 | Bank charges for transfer | |
TI | SPADEHDFC | 10/03/22 | ₹ 0 | ₹ 5.9 | Bank charges for transfer | |
MPAX785 | 08/03/22 | ₹ 0 | ₹ 1,000 | |||
SKSBI693 | 07/03/22 | ₹ 0 | ₹ 1,000 | refund of return material | ||
GKICICI780 | 05/03/22 | ₹ 0 | ₹ 4,000 | |||
SKSBI693 | 05/03/22 | ₹ 0 | ₹ 5,000 | headboard and side table woodwork | ||
TI | SPADEHDFC | 05/03/22 | ₹ 0 | ₹ 20,000 | Akshay salary for february | |
SPADEHDFC | 05/03/22 | ₹ 0 | ₹ 1,933 | switch socket | ||
PERS | VKICICI144 | 05/03/22 | ₹ 2,000 | ₹ 0 | returned by bhavin | |
MPAX785 | 05/03/22 | ₹ 0 | ₹ 175 | |||
MPAX785 | 05/03/22 | ₹ 0 | ₹ 455 | |||
SKSBI693 | 04/03/22 | ₹ 0 | ₹ 3,211 | car service | ||
SKSBI693 | 04/03/22 | ₹ 0 | ₹ 10,000 | sofa labour advance | ||
TI | SKSBI693 | 04/03/22 | ₹ 1 | ₹ 0 | ||
DS | SPADEHDFC | 04/03/22 | ₹ 0 | ₹ 10,000 | civil labour vishnu | |
PERS | VKICICI144 | 04/03/22 | ₹ 26 | ₹ 0 | ||
PERS | VKICICI144 | 04/03/22 | ₹ 0 | ₹ 2,000 | loaned to bhavin | |
GKICICI780 | 02/03/22 | ₹ 2,000 | ₹ 0 | |||
ECO | SPADEHDFC | 02/03/22 | ₹ 0 | ₹ 50,000 | Outdoor AC unit | |
MPAX785 | 02/03/22 | ₹ 43,000 | ₹ 0 | |||
MPAX785 | 02/03/22 | ₹ 0 | ₹ 3,000 | |||
SKSBI693 | 01/03/22 | ₹ 0 | ₹ 147.5 | Debit card charges | ||
SKSBI693 | 01/03/22 | ₹ 10,000 | ₹ 0 | Token amount | ||
MPAX785 | 01/03/22 | ₹ 0 | ₹ 719 | |||
MPAX785 | 01/03/22 | ₹ 0 | ₹ 264 | |||
AD | VKICICI144 | 28/02/22 | ₹ 0 | ₹ 400 | ||
PERS | VKICICI144 | 28/02/22 | ₹ 0 | ₹ 250 | ||
TI | SKSBI693 | 27/02/22 | ₹ 0 | ₹ 650 | Rent for feb of internet office | |
ECO | SPADEHDFC | 27/02/22 | ₹ 0 | ₹ 50,000 | Omprakash kadiya | |
MPAX785 | 27/02/22 | ₹ 0 | ₹ 100 | |||
MPAX785 | 27/02/22 | ₹ 0 | ₹ 2,569 | |||
MPAX785 | 27/02/22 | ₹ 0 | ₹ 460 | |||
SPADEHDFC | 24/02/22 | ₹ 0 | ₹ 1,006 | Key hole cover black colour. | ||
MPAX785 | 24/02/22 | ₹ 0 | ₹ 10,000 | |||
MPAX785 | 24/02/22 | ₹ 10,000 | ₹ 0 | |||
MPAX785 | 24/02/22 | ₹ 0 | ₹ 10,000 | |||
MPAX785 | 24/02/22 | ₹ 0 | ₹ 200 | |||
SKSBI693 | 22/02/22 | ₹ 700 | ₹ 0 | Aluminium material return to Navkar Aluminium | ||
SPADEHDFC | 22/02/22 | ₹ 0 | ₹ 46,804 | Switches /socket/plates | ||
MPAX785 | 22/02/22 | ₹ 0 | ₹ 1,800 | |||
MPAX785 | 22/02/22 | ₹ 0 | ₹ 2,000 | |||
GKICICI780 | 21/02/22 | ₹ 0 | ₹ 4,000 | |||
SPADEHDFC | 21/02/22 | ₹ 0 | ₹ 52,500 | Air conditioning purchased | ||
TI | SPADEHDFC | 21/02/22 | ₹ 0 | ₹ 1,554 | GST Tax Paid | |
ECO | VKICICI144 | 21/02/22 | ₹ 0 | ₹ 120 | ||
PERS | VKICICI144 | 21/02/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
PERS | VKICICI144 | 21/02/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
MPAX785 | 21/02/22 | ₹ 0 | ₹ 5 | |||
MPAX785 | 21/02/22 | ₹ 0 | ₹ 650 | |||
MPAX785 | 21/02/22 | ₹ 730 | ₹ 0 | |||
SKSBI693 | 19/02/22 | ₹ 0 | ₹ 1,417 | HOME ELECTRICITY BILL | ||
SKSBI693 | 19/02/22 | ₹ 0 | ₹ 1,900 | Bird net for La Melosa poona | ||
PERS | VKICICI144 | 19/02/22 | ₹ 0 | ₹ 13,598 | Credit Card bill | |
MPAX785 | 19/02/22 | ₹ 0 | ₹ 355 | |||
MPAX785 | 19/02/22 | ₹ 0 | ₹ 435 | |||
MPAX785 | 19/02/22 | ₹ 0 | ₹ 354 | |||
ECO | SKSBI693 | 18/02/22 | ₹ 0 | ₹ 3,300 | Indiane marble for wash room counter | |
ECO | SPADEHDFC | 18/02/22 | ₹ 0 | ₹ 28,440 | D Eliment wash room Tiles | |
MPAX785 | 18/02/22 | ₹ 0 | ₹ 3,000 | |||
MPAX785 | 18/02/22 | ₹ 0 | ₹ 50 | |||
SKSBI693 | 17/02/22 | ₹ 0 | ₹ 1,000 | Battery for scooter | ||
SPADEHDFC | 17/02/22 | ₹ 0 | ₹ 8,972 | Green laminate | ||
ECO | SPADEHDFC | 17/02/22 | ₹ 0 | ₹ 50,000 | D Eliment wash room Tiles | |
ECO | SPADEHDFC | 17/02/22 | ₹ 85,608 | ₹ 0 | Wash room Tiles | |
MPAX785 | 16/02/22 | ₹ 0 | ₹ 14,582 | |||
MPAX785 | 16/02/22 | ₹ 0 | ₹ 1,669 | |||
MPAX785 | 16/02/22 | ₹ 175 | ₹ 0 | |||
MPAX785 | 16/02/22 | ₹ 100 | ₹ 0 | |||
MC | SKSBI693 | 15/02/22 | ₹ 15,000 | ₹ 0 | Mohan joshi wardrobe supplied | |
MPAX785 | 15/02/22 | ₹ 0 | ₹ 15 | |||
GKICICI780 | 14/02/22 | ₹ 1 | ₹ 0 | |||
GKICICI780 | 14/02/22 | ₹ 4,000 | ₹ 0 | |||
SPADEHDFC | 14/02/22 | ₹ 11,253 | ₹ 0 | Duct pipe covering aluminium srction | ||
ECO | VKICICI144 | 14/02/22 | ₹ 0 | ₹ 450 | ||
MPAX785 | 14/02/22 | ₹ 0 | ₹ 500 | |||
SKSBI693 | 13/02/22 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
SKSBI693 | 12/02/22 | ₹ 7,375 | ₹ 0 | BTC wood | ||
MPAX785 | 12/02/22 | ₹ 0 | ₹ 331 | |||
MPAX785 | 10/02/22 | ₹ 0 | ₹ 6 | |||
ECO | SPADEHDFC | 09/02/22 | ₹ 0 | ₹ 20,000 | Dattu kutchekar | |
ECO | SPADEHDFC | 09/02/22 | ₹ 0 | ₹ 6,579 | Shivam Hardwear | |
MPAX785 | 09/02/22 | ₹ 0 | ₹ 1,000 | |||
MPAX785 | 09/02/22 | ₹ 0 | ₹ 1,800 | |||
MPAX785 | 09/02/22 | ₹ 0 | ₹ 400 | |||
MPAX785 | 09/02/22 | ₹ 0 | ₹ 478 | |||
ECO | SPADEHDFC | 07/02/22 | ₹ 0 | ₹ 20,000 | Dattu kutchekar | |
ECO | SPADEHDFC | 07/02/22 | ₹ 0 | ₹ 48,105 | Aluminium section for partition. | |
MPAX785 | 06/02/22 | ₹ 0 | ₹ 315 | |||
GKICICI780 | 05/02/22 | ₹ 0 | ₹ 17.7 | |||
ECO | SPADEHDFC | 05/02/22 | ₹ 3,04,000 | ₹ 0 | ||
PERS | VKICICI144 | 05/02/22 | ₹ 1,300 | ₹ 0 | water storage tank | |
MPAX785 | 05/02/22 | ₹ 0 | ₹ 1,300 | |||
MPAX785 | 05/02/22 | ₹ 0 | ₹ 195 | |||
MPAX785 | 05/02/22 | ₹ 0 | ₹ 28 | |||
MPAX785 | 05/02/22 | ₹ 0 | ₹ 30 | |||
PERS | VKICICI144 | 04/02/22 | ₹ 7 | ₹ 0 | ||
GKICICI780 | 03/02/22 | ₹ 1 | ₹ 0 | |||
GKICICI780 | 03/02/22 | ₹ 4,000 | ₹ 0 | |||
GKICICI780 | 03/02/22 | ₹ 0 | ₹ 4,000 | |||
GKSBI828 | 01/02/22 | ₹ 6,00,000 | ₹ 0 | Bank fix deposit | ||
MPAX785 | 31/01/22 | ₹ 0 | ₹ 99 | |||
MPAX785 | 31/01/22 | ₹ 65,025 | ₹ 0 | |||
ECO | SKSBI693 | 29/01/22 | ₹ 0 | ₹ 9,500 | Shiva/Dinesh via GPAY | |
ECO | SPADEHDFC | 28/01/22 | ₹ 0 | ₹ 96,132 | Paid to Navkar Aluminium | |
ECO | SPADEHDFC | 28/01/22 | ₹ 0 | ₹ 93,964 | Paid for plywood to pinnacle enterprises in vichare compound. | |
ECO | SPADEHDFC | 27/01/22 | ₹ 2,04,625 | ₹ 0 | Received payment of Aluminium & plywood | |
SKSBI693 | 24/01/22 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 23/01/22 | ₹ 0 | ₹ 11 | |||
MPAX785 | 23/01/22 | ₹ 0 | ₹ 1,100 | |||
SKSBI693 | 20/01/22 | ₹ 0 | ₹ 500 | |||
SKSBI693 | 20/01/22 | ₹ 0 | ₹ 27,000 | |||
PERS | VKICICI144 | 20/01/22 | ₹ 0 | ₹ 1,500 | VARUN SBI MF | |
SKSBI693 | 19/01/22 | ₹ 0 | ₹ 1,362 | HOME ELECTRICITY BILL | ||
SKSBI693 | 19/01/22 | ₹ 0 | ₹ 28,480.20 | |||
VKICICI144 | 19/01/22 | ₹ 6,000 | ₹ 0 | |||
MPAX785 | 18/01/22 | ₹ 0 | ₹ 130 | |||
SKSBI693 | 17/01/22 | ₹ 0 | ₹ 2,042 | |||
VKICICI144 | 17/01/22 | ₹ 0 | ₹ 2,220 | |||
SKSBI693 | 14/01/22 | ₹ 0 | ₹ 120 | |||
MPAX785 | 14/01/22 | ₹ 0 | ₹ 580 | |||
MPAX785 | 14/01/22 | ₹ 0 | ₹ 40 | |||
MPAX785 | 14/01/22 | ₹ 0 | ₹ 110 | |||
SKSBI693 | 13/01/22 | ₹ 25,000 | ₹ 0 | |||
VKICICI144 | 13/01/22 | ₹ 0 | ₹ 757 | |||
MPAX785 | 13/01/22 | ₹ 0 | ₹ 24,020 | |||
MPAX785 | 13/01/22 | ₹ 0 | ₹ 1,669 | |||
SKSBI693 | 12/01/22 | ₹ 0 | ₹ 3,000 | |||
ECO | SPADEHDFC | 12/01/22 | ₹ 78,661 | ₹ 0 | Received payment of plumbing material | |
VKICICI144 | 11/01/22 | ₹ 0 | ₹ 131 | |||
MPAX785 | 09/01/22 | ₹ 0 | ₹ 666 | |||
MPAX785 | 09/01/22 | ₹ 0 | ₹ 73 | |||
SKSBI693 | 08/01/22 | ₹ 0 | ₹ 13,222 | |||
SKSBI693 | 08/01/22 | ₹ 0 | ₹ 382 | |||
MPAX785 | 08/01/22 | ₹ 0 | ₹ 600 | |||
MPAX785 | 08/01/22 | ₹ 0 | ₹ 252 | |||
MPAX785 | 08/01/22 | ₹ 0 | ₹ 2 | |||
MPAX785 | 08/01/22 | ₹ 0 | ₹ 35 | |||
TI | GKICICI780 | 07/01/22 | ₹ 6,400 | ₹ 0 | Rajesh solanki final payment of sofacumbed. | |
MPAX785 | 06/01/22 | ₹ 0 | ₹ 1,500 | |||
MPAX785 | 06/01/22 | ₹ 0 | ₹ 460 | |||
MPAX785 | 06/01/22 | ₹ 0 | ₹ 50 | |||
MPAX785 | 04/01/22 | ₹ 0 | ₹ 10 | |||
MPAX785 | 02/01/22 | ₹ 0 | ₹ 1,691 | |||
MPAX785 | 01/01/22 | ₹ 0 | ₹ 3,000 | |||
MPAX785 | 01/01/22 | ₹ 8,000 | ₹ 0 | |||
GKICICI780 | 31/12/21 | ₹ 137 | ₹ 0 | Bank interest | ||
VKICICI144 | 31/12/21 | ₹ 0 | ₹ 3,000 | |||
GKINDB201 | 31/12/21 | ₹ 79 | ₹ 0 | |||
MPAX785 | 31/12/21 | ₹ 250 | ₹ 0 | |||
ECO | SKSBI693 | 30/12/21 | ₹ 67,500 | ₹ 0 | Consultation | |
MPAX785 | 30/12/21 | ₹ 3,315.86 | ₹ 0 | |||
MPAX785 | 30/12/21 | ₹ 64,574 | ₹ 0 | |||
GKICICI780 | 29/12/21 | ₹ 0 | ₹ 10,000 | Given to panditjee | ||
VKICICI144 | 28/12/21 | ₹ 0 | ₹ 48 | |||
GKSBI828 | 25/12/21 | ₹ 121 | ₹ 0 | |||
SKSBI693 | 25/12/21 | ₹ 264 | ₹ 0 | |||
VKICICI144 | 24/12/21 | ₹ 0 | ₹ 600 | |||
GKICICI780 | 23/12/21 | ₹ 0 | ₹ 2,000 | ATM withdrawl | ||
VKICICI144 | 22/12/21 | ₹ 3,800 | ₹ 0 | |||
MPAX785 | 22/12/21 | ₹ 0 | ₹ 383 | |||
MPAX785 | 21/12/21 | ₹ 0 | ₹ 475 | |||
MPAX785 | 21/12/21 | ₹ 0 | ₹ 3,000 | |||
GKICICI780 | 20/12/21 | ₹ 2,000 | ₹ 0 | Mandira transfered for ujjain trip | ||
GKICICI780 | 20/12/21 | ₹ 1,100 | ₹ 0 | Mandira transfered | ||
SKSBI693 | 20/12/21 | ₹ 0 | ₹ 1,617 | HOME ELECTRICITY BILL | ||
VKICICI144 | 20/12/21 | ₹ 0 | ₹ 3,886 | |||
MPAX785 | 19/12/21 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 18/12/21 | ₹ 0 | ₹ 256 | |||
MPAX785 | 18/12/21 | ₹ 0 | ₹ 174 | |||
MPAX785 | 18/12/21 | ₹ 0 | ₹ 500 | |||
SKSBI693 | 15/12/21 | ₹ 0 | ₹ 2,042 | |||
VKICICI144 | 15/12/21 | ₹ 0 | ₹ 479 | |||
VKICICI144 | 14/12/21 | ₹ 0 | ₹ 3,885.23 | |||
MPAX785 | 12/12/21 | ₹ 2,058 | ₹ 0 | |||
MPAX785 | 11/12/21 | ₹ 0 | ₹ 2,058 | |||
MPAX785 | 11/12/21 | ₹ 0 | ₹ 818 | |||
MPAX785 | 11/12/21 | ₹ 0 | ₹ 1,669 | |||
MPAX785 | 08/12/21 | ₹ 0 | ₹ 245 | |||
MPAX785 | 08/12/21 | ₹ 0 | ₹ 85 | |||
MPAX785 | 07/12/21 | ₹ 0 | ₹ 1,000 | |||
MPAX785 | 07/12/21 | ₹ 0 | ₹ 400 | |||
SKSBI693 | 04/12/21 | ₹ 0 | ₹ 1,500 | |||
VKICICI144 | 04/12/21 | ₹ 0 | ₹ 4,520 | |||
MPAX785 | 04/12/21 | ₹ 0 | ₹ 450 | |||
MPAX785 | 04/12/21 | ₹ 0 | ₹ 140 | |||
TI | GKICICI780 | 03/12/21 | ₹ 5,000 | ₹ 0 | Rajesh solanki sofa payment | |
VKICICI144 | 03/12/21 | ₹ 29,000 | ₹ 0 | |||
MPAX785 | 01/12/21 | ₹ 0 | ₹ 3,000 | |||
MPAX785 | 01/12/21 | ₹ 0 | ₹ 1,25,000 | |||
MPAX785 | 30/11/21 | ₹ 250 | ₹ 0 | |||
MPAX785 | 30/11/21 | ₹ 79,172 | ₹ 0 | |||
MPAX785 | 29/11/21 | ₹ 0 | ₹ 164 | |||
MPAX785 | 27/11/21 | ₹ 0 | ₹ 70 | |||
MPAX785 | 26/11/21 | ₹ 3,000 | ₹ 0 | |||
MPAX785 | 25/11/21 | ₹ 0 | ₹ 1,000 | |||
MPAX785 | 24/11/21 | ₹ 0 | ₹ 899 | |||
VKICICI144 | 23/11/21 | ₹ 42.32 | ₹ 0 | |||
MPAX785 | 23/11/21 | ₹ 0 | ₹ 500 | |||
MPAX785 | 21/11/21 | ₹ 0 | ₹ 72 | |||
SKSBI693 | 20/11/21 | ₹ 0 | ₹ 1,800 | HOME ELECTRICITY BILL | ||
SKSBI693 | 19/11/21 | ₹ 0 | ₹ 80,683.30 | |||
ECO | SKSBI693 | 18/11/21 | ₹ 67,500 | ₹ 0 | Fees payment | |
MPAX785 | 16/11/21 | ₹ 0 | ₹ 598 | |||
MPAX785 | 16/11/21 | ₹ 0 | ₹ 848 | |||
SKSBI693 | 15/11/21 | ₹ 0 | ₹ 2,042 | |||
MPAX785 | 15/11/21 | ₹ 0 | ₹ 1,285 | |||
SKSBI693 | 14/11/21 | ₹ 12,570 | ₹ 0 | |||
MPAX785 | 14/11/21 | ₹ 0 | ₹ 12,570 | |||
SKSBI693 | 13/11/21 | ₹ 0 | ₹ 2,609 | SOCIETY MAINTENANCE | ||
MPAX785 | 13/11/21 | ₹ 0 | ₹ 1,100 | |||
MPAX785 | 13/11/21 | ₹ 0 | ₹ 75 | |||
MPAX785 | 13/11/21 | ₹ 0 | ₹ 70 | |||
MPAX785 | 12/11/21 | ₹ 15,000 | ₹ 0 | |||
SKSBI693 | 10/11/21 | ₹ 0 | ₹ 800 | |||
SKSBI693 | 10/11/21 | ₹ 0 | ₹ 2,000 | |||
VKICICI144 | 10/11/21 | ₹ 45 | ₹ 0 | |||
MPAX785 | 10/11/21 | ₹ 0 | ₹ 1,450 | |||
MPAX785 | 10/11/21 | ₹ 0 | ₹ 912 | |||
MPAX785 | 09/11/21 | ₹ 0 | ₹ 130 | |||
MPAX785 | 09/11/21 | ₹ 1 | ₹ 0 | |||
MPAX785 | 09/11/21 | ₹ 1,450 | ₹ 0 | |||
MPAX785 | 08/11/21 | ₹ 0 | ₹ 408 | |||
MPAX785 | 08/11/21 | ₹ 501 | ₹ 0 | |||
MPAX785 | 08/11/21 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 07/11/21 | ₹ 0 | ₹ 1,000 | |||
MPAX785 | 06/11/21 | ₹ 0 | ₹ 600 | |||
MPAX785 | 06/11/21 | ₹ 0 | ₹ 5,100 | |||
MPAX785 | 06/11/21 | ₹ 0 | ₹ 1,001 | |||
MPAX785 | 06/11/21 | ₹ 0 | ₹ 1,001 | |||
SKSBI693 | 04/11/21 | ₹ 0 | ₹ 3,795 | |||
MPAX785 | 03/11/21 | ₹ 0 | ₹ 2,000 | |||
GKSBI828 | 01/11/21 | ₹ 7,500 | ₹ 0 | |||
MPAX785 | 01/11/21 | ₹ 0 | ₹ 3,000 | |||
MPAX785 | 01/11/21 | ₹ 2,250 | ₹ 0 | |||
MPAX785 | 31/10/21 | ₹ 0 | ₹ 180 | |||
MPAX785 | 31/10/21 | ₹ 0 | ₹ 40 | |||
MPAX785 | 29/10/21 | ₹ 0 | ₹ 40,000 | |||
SKSBI693 | 28/10/21 | ₹ 0 | ₹ 5,000 | |||
MPAX785 | 28/10/21 | ₹ 2,000 | ₹ 0 | |||
MPAX785 | 28/10/21 | ₹ 0 | ₹ 140 | |||
MPAX785 | 28/10/21 | ₹ 0 | ₹ 500 | |||
SKSBI693 | 26/10/21 | ₹ 0 | ₹ 10,000 | |||
MPAX785 | 26/10/21 | ₹ 500 | ₹ 0 | |||
MPAX785 | 26/10/21 | ₹ 0 | ₹ 345.23 | |||
GKICICI780 | 25/10/21 | ₹ 0 | ₹ 17.7 | Sms charges from bank | ||
MPAX785 | 23/10/21 | ₹ 0 | ₹ 405 | |||
MPAX785 | 23/10/21 | ₹ 0 | ₹ 610 | |||
MPAX785 | 23/10/21 | ₹ 0 | ₹ 160 | |||
MPAX785 | 23/10/21 | ₹ 0 | ₹ 20,000 | |||
GKICICI780 | 22/10/21 | ₹ 2,000 | ₹ 0 | BHishee | ||
SKSBI693 | 22/10/21 | ₹ 0 | ₹ 3,544 | SOCIETY MAINTENANCE | ||
MPAX785 | 22/10/21 | ₹ 19,576 | ₹ 0 | |||
MPAX785 | 22/10/21 | ₹ 0 | ₹ 6,000 | |||
GKICICI780 | 21/10/21 | ₹ 0 | ₹ 5,000 | stock market | ||
VKICICI144 | 21/10/21 | ₹ 0 | ₹ 5,000 | |||
HB | GKICICI780 | 20/10/21 | ₹ 0 | ₹ 15,000 | stock market | |
GKICICI780 | 20/10/21 | ₹ 15,500 | ₹ 0 | cash deposit | ||
VKICICI144 | 20/10/21 | ₹ 15,000 | ₹ 0 | |||
SKSBI693 | 19/10/21 | ₹ 0 | ₹ 1,521 | HOME ELECTRICITY BILL | ||
VKICICI144 | 18/10/21 | ₹ 0 | ₹ 234.16 | |||
VKICICI144 | 18/10/21 | ₹ 500 | ₹ 0 | |||
TI | SPADEHDFC | 16/10/21 | ₹ 0 | ₹ 2,161.82 | Trademark registration - onlinelegalindia.com | |
MPAX785 | 16/10/21 | ₹ 0 | ₹ 1,000 | |||
MPAX785 | 16/10/21 | ₹ 10,000 | ₹ 0 | |||
MPAX785 | 16/10/21 | ₹ 0 | ₹ 300 | |||
MPAX785 | 16/10/21 | ₹ 0 | ₹ 1,500 | |||
SKSBI693 | 15/10/21 | ₹ 0 | ₹ 2,042 | |||
AD | SKSBI693 | 15/10/21 | ₹ 21,000 | ₹ 0 | Advance token on Dasera | |
MPAX785 | 14/10/21 | ₹ 0 | ₹ 1,669 | |||
VKICICI144 | 13/10/21 | ₹ 0 | ₹ 1,045 | |||
VKICICI144 | 12/10/21 | ₹ 1 | ₹ 0 | |||
MPAX785 | 12/10/21 | ₹ 200 | ₹ 0 | |||
SKSBI693 | 11/10/21 | ₹ 40,000 | ₹ 0 | |||
SKSBI693 | 11/10/21 | ₹ 4,000 | ₹ 0 | |||
MPAX785 | 09/10/21 | ₹ 0 | ₹ 684 | |||
MPAX785 | 09/10/21 | ₹ 0 | ₹ 5,020 | |||
MPAX785 | 09/10/21 | ₹ 0 | ₹ 600 | |||
MPAX785 | 09/10/21 | ₹ 0 | ₹ 60 | |||
MPAX785 | 07/10/21 | ₹ 400 | ₹ 0 | |||
GKICICI780 | 06/10/21 | ₹ 1,000 | ₹ 0 | Bhishee | ||
MPAX785 | 06/10/21 | ₹ 0 | ₹ 1,000 | |||
MPAX785 | 06/10/21 | ₹ 0 | ₹ 863 | |||
TI | GKICICI780 | 05/10/21 | ₹ 5,000 | ₹ 0 | Rajesh solanki sofa payment | |
MPAX785 | 03/10/21 | ₹ 0 | ₹ 331 | Grocery | ||
MPAX785 | 03/10/21 | ₹ 0 | ₹ 791 | |||
MPAX785 | 03/10/21 | ₹ 0 | ₹ 1,310 | |||
MPAX785 | 01/10/21 | ₹ 0 | ₹ 3,000 | Donation | ||
MPAX785 | 01/10/21 | ₹ 187 | ₹ 0 | Bank Interest | ||
VKICICI144 | 30/09/21 | ₹ 20 | ₹ 0 | |||
SPADEHDFC | 27/09/21 | ₹ 14,000 | ₹ 0 | labour | ||
TI | SPADEHDFC | 27/09/21 | ₹ 0 | ₹ 13,000 | ||
SPADEHDFC | 27/09/21 | ₹ 13,000 | ₹ 0 | |||
SPADEHDFC | 27/09/21 | ₹ 0 | ₹ 13,000 | Foam material | ||
MPAX785 | 25/09/21 | ₹ 0 | ₹ 961 | Food | ||
GKSBI828 | 25/09/21 | ₹ 78 | ₹ 0 | |||
SKSBI693 | 25/09/21 | ₹ 188 | ₹ 0 | |||
MPAX785 | 23/09/21 | ₹ 0 | ₹ 2,350 | Health | ||
MPAX785 | 22/09/21 | ₹ 0 | ₹ 160 | TopInt marketing | ||
SKSBI693 | 21/09/21 | ₹ 0 | ₹ 678 | maintenance | ||
MPAX785 | 21/09/21 | ₹ 0 | ₹ 2,800 | Health | ||
SPADEHDFC | 21/09/21 | ₹ 0 | ₹ 5,795.19 | Fabric payment | ||
MC | GKICICI780 | 20/09/21 | ₹ 1,000 | ₹ 0 | Mohan joshi work payment | |
SPADEHDFC | 20/09/21 | ₹ 0 | ₹ 1,090 | Fur cloth for cushion | ||
SPADEHDFC | 20/09/21 | ₹ 14,000 | ₹ 0 | Labour | ||
MPAX785 | 19/09/21 | ₹ 0 | ₹ 1,000 | Shopping | ||
MPAX785 | 19/09/21 | ₹ 0 | ₹ 500 | Investment | ||
MPAX785 | 19/09/21 | ₹ 500 | ₹ 0 | Bank Interest | ||
MPAX785 | 18/09/21 | ₹ 0 | ₹ 100 | Shopping | ||
MPAX785 | 18/09/21 | ₹ 0 | ₹ 75 | Health | ||
SKSBI693 | 17/09/21 | ₹ 0 | ₹ 2,609 | SOCIETY MAINTENANCE | ||
MPAX785 | 17/09/21 | ₹ 0 | ₹ 50 | Food | ||
SPADEHDFC | 17/09/21 | ₹ 0 | ₹ 6,000 | Fabric | ||
DS | SPADEHDFC | 16/09/21 | ₹ 0 | ₹ 16,636 | ||
MPAX785 | 16/09/21 | ₹ 0 | ₹ 411 | Petrol | ||
MPAX785 | 14/09/21 | ₹ 0 | ₹ 2,006 | Food | ||
SKSBI693 | 13/09/21 | ₹ 0 | ₹ 10,000 | Wedding album print | ||
SKSBI693 | 11/09/21 | ₹ 0 | ₹ 5,226 | |||
SKSBI693 | 10/09/21 | ₹ 0 | ₹ 6,580 | |||
PERS | MPAX785 | 10/09/21 | ₹ 0 | ₹ 1,998 | Linen Fabric for 3 shirts | |
SPADEHDFC | 09/09/21 | ₹ 24,000 | ₹ 0 | |||
MPAX785 | 09/09/21 | ₹ 0 | ₹ 1,669 | C23 maintenance | ||
MPAX785 | 09/09/21 | ₹ 6 | ₹ 0 | Miscellaneous | ||
MPAX785 | 09/09/21 | ₹ 0 | ₹ 800 | C23 electricity | ||
MPAX785 | 08/09/21 | ₹ 0 | ₹ 120 | Food | ||
MPAX785 | 08/09/21 | ₹ 0 | ₹ 30 | Food | ||
TI | SKSBI693 | 06/09/21 | ₹ 0 | ₹ 210 | OFFICE ELECTRICITY BILL | |
TI | GKICICI780 | 06/09/21 | ₹ 5,000 | ₹ 0 | Rajesh solanki sofa payment | |
MPAX785 | 06/09/21 | ₹ 0 | ₹ 1,000 | Panvel maintenance | ||
MPAX785 | 05/09/21 | ₹ 0 | ₹ 408 | Grocery | ||
MPAX785 | 04/09/21 | ₹ 0 | ₹ 1,188 | Food | ||
MPAX785 | 03/09/21 | ₹ 10,000 | ₹ 0 | Reimbursement | ||
MPAX785 | 02/09/21 | ₹ 0 | ₹ 5,000 | Share of returns | ||
MPAX785 | 01/09/21 | ₹ 0 | ₹ 3,000 | Donation | ||
MPAX785 | 01/09/21 | ₹ 0 | ₹ 30,000 | Investment | ||
MARK | SKSBI693 | 31/08/21 | ₹ 0 | ₹ 60,000 | just dial subscription | |
MPAX785 | 31/08/21 | ₹ 56,071 | ₹ 0 | Salary | ||
SKSBI693 | 30/08/21 | ₹ 3,400 | ₹ 0 | |||
MPAX785 | 30/08/21 | ₹ 40 | ₹ 0 | Miscellaneous | ||
MPAX785 | 30/08/21 | ₹ 0 | ₹ 200 | Food | ||
SKSBI693 | 29/08/21 | ₹ 1 | ₹ 0 | |||
SKSBI693 | 27/08/21 | ₹ 60,000 | ₹ 0 | |||
GKINDB201 | 27/08/21 | ₹ 3,027 | ₹ 0 | |||
SKSBI693 | 26/08/21 | ₹ 0 | ₹ 365 | |||
MPAX785 | 26/08/21 | ₹ 74 | ₹ 0 | Miscellaneous | ||
MPAX785 | 25/08/21 | ₹ 1 | ₹ 0 | Miscellaneous | ||
MPAX785 | 24/08/21 | ₹ 0 | ₹ 3,840 | Grocery | ||
MPAX785 | 24/08/21 | ₹ 0 | ₹ 105 | Miscellaneous | ||
MPAX785 | 24/08/21 | ₹ 0 | ₹ 150 | Grocery | ||
MPAX785 | 22/08/21 | ₹ 0 | ₹ 27 | Bank charges | ||
MPAX785 | 22/08/21 | ₹ 0 | ₹ 150 | Bank charges | ||
MPAX785 | 22/08/21 | ₹ 0 | ₹ 129 | Mobile | ||
MPAX785 | 21/08/21 | ₹ 0 | ₹ 160 | Food | ||
SKSBI693 | 20/08/21 | ₹ 0 | ₹ 1,338 | HOME ELECTRICITY BILL | ||
MPAX785 | 19/08/21 | ₹ 0 | ₹ 11,000 | Shopping | ||
SKSBI693 | 17/08/21 | ₹ 0 | ₹ 2,042 | |||
SKSBI693 | 17/08/21 | ₹ 0 | ₹ 11,605 | |||
SKSBI693 | 17/08/21 | ₹ 0 | ₹ 2,000 | |||
SKSBI693 | 17/08/21 | ₹ 0 | ₹ 5,000 | |||
SKSBI693 | 17/08/21 | ₹ 0 | ₹ 1,000 | |||
GKICICI780 | 17/08/21 | ₹ 45,000 | ₹ 0 | Transfered from indiane bank to icici | ||
GKICICI780 | 17/08/21 | ₹ 0 | ₹ 63,602 | credit card bill payment | ||
GKINDB201 | 17/08/21 | ₹ 0 | ₹ 45,000 | |||
SKSBI693 | 15/08/21 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
MPAX785 | 15/08/21 | ₹ 5,000 | ₹ 0 | Panvel rent | ||
GKINDB201 | 14/08/21 | ₹ 0 | ₹ 0.3 | |||
MPAX785 | 13/08/21 | ₹ 1 | ₹ 0 | Miscellaneous | ||
MPAX785 | 13/08/21 | ₹ 0 | ₹ 170 | Food | ||
SKSBI693 | 12/08/21 | ₹ 0 | ₹ 6,000 | |||
GKICICI780 | 12/08/21 | ₹ 0 | ₹ 6,000 | Dentist DR.SUDHIR Bangera | ||
MPAX785 | 12/08/21 | ₹ 0 | ₹ 601 | Mobile | ||
MPAX785 | 12/08/21 | ₹ 0 | ₹ 1,669 | C23 maintenance | ||
GKICICI780 | 11/08/21 | ₹ 0 | ₹ 459 | milk | ||
GKICICI780 | 11/08/21 | ₹ 0 | ₹ 555 | mobile recharge | ||
SPADEHDFC | 10/08/21 | ₹ 2,000 | ₹ 0 | |||
SKSBI693 | 10/08/21 | ₹ 10,000 | ₹ 0 | |||
SKSBI693 | 10/08/21 | ₹ 10,000 | ₹ 0 | |||
SKSBI693 | 10/08/21 | ₹ 10,000 | ₹ 0 | |||
SKSBI693 | 10/08/21 | ₹ 3,000 | ₹ 0 | |||
GKICICI780 | 10/08/21 | ₹ 0 | ₹ 2,005.90 | internal transfer | ||
MPAX785 | 10/08/21 | ₹ 0 | ₹ 1,026 | C 23 electricity | ||
MC | GKICICI780 | 09/08/21 | ₹ 15,000 | ₹ 0 | Wardrobe EMI mohan joshi | |
MPAX785 | 08/08/21 | ₹ 12,000 | ₹ 0 | reimbursement of failed transaction | ||
MPAX785 | 08/08/21 | ₹ 0 | ₹ 12,000 | Honeymoon | ||
GKICICI780 | 06/08/21 | ₹ 0 | ₹ 10,000 | cash withdrawal | ||
MPAX785 | 06/08/21 | ₹ 0 | ₹ 12,000 | Honeymoon | ||
TI | SKSBI693 | 05/08/21 | ₹ 0 | ₹ 140 | OFFICE ELECTRICITY BILL | |
GKICICI780 | 05/08/21 | ₹ 5,000 | ₹ 0 | bishi | ||
MPAX785 | 05/08/21 | ₹ 2 | ₹ 0 | Miscellaneous | ||
MPAX785 | 05/08/21 | ₹ 4 | ₹ 0 | Miscellaneous | ||
SKSBI693 | 04/08/21 | ₹ 10,000 | ₹ 0 | |||
SKSBI693 | 04/08/21 | ₹ 10,000 | ₹ 0 | |||
SKSBI693 | 04/08/21 | ₹ 3,000 | ₹ 0 | |||
MPAX785 | 04/08/21 | ₹ 0 | ₹ 590 | Bank charges | ||
MPAX785 | 02/08/21 | ₹ 0 | ₹ 3,000 | Recurring deposit (Poonam) | ||
MPAX785 | 02/08/21 | ₹ 0 | ₹ 40,000 | Honeymoon | ||
MPAX785 | 02/08/21 | ₹ 0 | ₹ 20,000 | Investment | ||
MPAX785 | 01/08/21 | ₹ 0 | ₹ 690 | C 23 gas bill | ||
MPAX785 | 31/07/21 | ₹ 0 | ₹ 1,600 | RT PCR test at Delhi airport | ||
MPAX785 | 31/07/21 | ₹ 0 | ₹ 5,250 | Extra charges for flight change VISTARA | ||
MPAX785 | 31/07/21 | ₹ 0 | ₹ 25,800 | |||
MPAX785 | 27/07/21 | ₹ 40,000 | ₹ 0 | |||
SKSBI693 | 23/07/21 | ₹ 0 | ₹ 399 | gayatri mobile recharge | ||
SKSBI693 | 23/07/21 | ₹ 0 | ₹ 555 | shrikant recharge | ||
MPAX785 | 22/07/21 | ₹ 0 | ₹ 15,000 | Advance payment to travel agent | ||
SKSBI693 | 21/07/21 | ₹ 0 | ₹ 1,090 | Thermal wear for Varun | ||
GKICICI780 | 20/07/21 | ₹ 0 | ₹ 17.7 | |||
SKSBI693 | 20/07/21 | ₹ 0 | ₹ 1,447 | HOME ELECTRICITY BILL | ||
SKSBI693 | 20/07/21 | ₹ 0 | ₹ 1,240 | Kurta Bandi and pyjama for Shrikant and Bandu | ||
MPAX785 | 20/07/21 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 20/07/21 | ₹ 0 | ₹ 5,500 | Mandira mehndi | ||
MPAX785 | 19/07/21 | ₹ 0 | ₹ 475 | |||
MPAX785 | 19/07/21 | ₹ 0 | ₹ 5,500 | |||
MPAX785 | 18/07/21 | ₹ 0 | ₹ 16,395 | General expenses for wedding related items | ||
MPAX785 | 18/07/21 | ₹ 0 | ₹ 15 | |||
MPAX785 | 18/07/21 | ₹ 5,500 | ₹ 0 | |||
GKINDB201 | 17/07/21 | ₹ 0 | ₹ 50,000 | |||
MPAX785 | 17/07/21 | ₹ 0 | ₹ 250 | |||
MPAX785 | 16/07/21 | ₹ 0 | ₹ 37,750 | |||
MPAX785 | 16/07/21 | ₹ 70,000 | ₹ 0 | |||
MPAX785 | 16/07/21 | ₹ 0 | ₹ 5,040 | |||
SKSBI693 | 15/07/21 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
MPAX785 | 15/07/21 | ₹ 38,851 | ₹ 0 | |||
MPAX785 | 15/07/21 | ₹ 0 | ₹ 20,000 | |||
MPAX785 | 15/07/21 | ₹ 0 | ₹ 5,000 | |||
MPAX785 | 15/07/21 | ₹ 0 | ₹ 163 | |||
MPAX785 | 15/07/21 | ₹ 0 | ₹ 1,695 | |||
MPAX785 | 15/07/21 | ₹ 0 | ₹ 898 | |||
MPAX785 | 14/07/21 | ₹ 0 | ₹ 13,800 | |||
MPAX785 | 14/07/21 | ₹ 32 | ₹ 0 | |||
SKSBI693 | 13/07/21 | ₹ 3 | ₹ 0 | miscellaneous unknown | ||
MPAX785 | 13/07/21 | ₹ 0 | ₹ 300 | |||
GKINDB201 | 12/07/21 | ₹ 0 | ₹ 8,277 | |||
MPAX785 | 11/07/21 | ₹ 0 | ₹ 160 | |||
MPAX785 | 11/07/21 | ₹ 1,00,000 | ₹ 0 | |||
MPAX785 | 11/07/21 | ₹ 0 | ₹ 1,775.54 | |||
MPAX785 | 11/07/21 | ₹ 0 | ₹ 20,000 | |||
MPAX785 | 11/07/21 | ₹ 0 | ₹ 20,000 | |||
MPAX785 | 11/07/21 | ₹ 0 | ₹ 1,669 | |||
MPAX785 | 11/07/21 | ₹ 0 | ₹ 2,000 | |||
MPAX785 | 11/07/21 | ₹ 2,500 | ₹ 0 | |||
GKINDB201 | 10/07/21 | ₹ 0 | ₹ 25,000 | |||
GKINDB201 | 10/07/21 | ₹ 0 | ₹ 20,000 | |||
MPAX785 | 10/07/21 | ₹ 0 | ₹ 30 | |||
MPAX785 | 10/07/21 | ₹ 10,000 | ₹ 0 | |||
MPAX785 | 10/07/21 | ₹ 0 | ₹ 8,200 | |||
SKSBI693 | 09/07/21 | ₹ 0 | ₹ 400 | petrol in scooty | ||
MPAX785 | 09/07/21 | ₹ 0 | ₹ 1,000 | |||
MPAX785 | 09/07/21 | ₹ 0 | ₹ 5,000 | |||
MPAX785 | 08/07/21 | ₹ 0 | ₹ 420 | |||
GKINDB201 | 07/07/21 | ₹ 0 | ₹ 7,000 | |||
GKSBI828 | 07/07/21 | ₹ 0 | ₹ 8,000 | |||
SPADEHDFC | 07/07/21 | ₹ 0 | ₹ 1,063.59 | |||
MPAX785 | 07/07/21 | ₹ 6 | ₹ 0 | |||
MPAX785 | 06/07/21 | ₹ 10,000 | ₹ 0 | |||
VKICICI144 | 05/07/21 | ₹ 0 | ₹ 1,000 | |||
GKICICI780 | 05/07/21 | ₹ 0 | ₹ 294 | milk | ||
MPAX785 | 05/07/21 | ₹ 0 | ₹ 1,020 | |||
MPAX785 | 05/07/21 | ₹ 1,000 | ₹ 0 | |||
GKICICI780 | 03/07/21 | ₹ 5,000 | ₹ 0 | |||
MPAX785 | 03/07/21 | ₹ 0 | ₹ 7,250 | |||
MPAX785 | 03/07/21 | ₹ 0 | ₹ 17,000 | |||
SKSBI693 | 02/07/21 | ₹ 15 | ₹ 0 | |||
MPAX785 | 02/07/21 | ₹ 0 | ₹ 356 | |||
MPAX785 | 02/07/21 | ₹ 25,000 | ₹ 0 | |||
MPAX785 | 02/07/21 | ₹ 3 | ₹ 0 | |||
MPAX785 | 02/07/21 | ₹ 0 | ₹ 673 | |||
MPAX785 | 02/07/21 | ₹ 2 | ₹ 0 | |||
MPAX785 | 02/07/21 | ₹ 1,348 | ₹ 0 | |||
MPAX785 | 01/07/21 | ₹ 0 | ₹ 3,000 | |||
MPAX785 | 01/07/21 | ₹ 240 | ₹ 0 | |||
MPAX785 | 01/07/21 | ₹ 0 | ₹ 850 | |||
VKICICI144 | 30/06/21 | ₹ 170 | ₹ 0 | |||
PERS | GKINDB201 | 30/06/21 | ₹ 2,550 | ₹ 0 | FD recursive payment | |
PERS | GKINDB201 | 30/06/21 | ₹ 141 | ₹ 0 | Interest | |
MPAX785 | 30/06/21 | ₹ 8,829.70 |
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Initial Balance | ||
SKSBI693 | 29/06/21 | ₹ 0 | ₹ 2,000 | petrol in car | ||
SKSBI693 | 28/06/21 | ₹ 0 | ₹ 5,000 | transferred on behalf of Yogesh Pandya | ||
GKSBI828 | 25/06/21 | ₹ 74 | ₹ 0 | |||
SKSBI693 | 25/06/21 | ₹ 125 | ₹ 0 | |||
TI | SPADEHDFC | 24/06/21 | ₹ 0 | ₹ 5.9 | ||
SKSBI693 | 21/06/21 | ₹ 0 | ₹ 1,742 | HOME ELECTRICITY BILL | ||
DS | GKINDB201 | 20/06/21 | ₹ 0 | ₹ 10,000 | Hardware electrical material from local shop | |
PROD | SPADEHDFC | 19/06/21 | ₹ 0 | ₹ 288.04 | A3 paper | |
GKICICI780 | 15/06/21 | ₹ 0 | ₹ 2,499 | |||
GKICICI780 | 15/06/21 | ₹ 2,500 | ₹ 0 | |||
SKSBI693 | 15/06/21 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
SKSBI693 | 15/06/21 | ₹ 365 | ₹ 0 | refund of transaction #2397 | ||
GKICICI780 | 09/06/21 | ₹ 300 | ₹ 0 | |||
SKSBI693 | 07/06/21 | ₹ 0 | ₹ 519.5 | booked railway ticket which was cancelled ref #2399 | ||
PROD | SPADEHDFC | 07/06/21 | ₹ 0 | ₹ 1,320 | acrylic paint | |
GKICICI780 | 02/06/21 | ₹ 10,000 | ₹ 0 | |||
SKSBI693 | 02/06/21 | ₹ 0 | ₹ 120 | |||
SKSBI693 | 02/06/21 | ₹ 11.8 | ₹ 0 | |||
SKSBI693 | 01/06/21 | ₹ 0 | ₹ 3,051.13 | petrol in car | ||
PERS | SKSBI693 | 01/06/21 | ₹ 0 | ₹ 7,346 | varun medicines | |
GKICICI780 | 31/05/21 | ₹ 0 | ₹ 2,272.19 | |||
SKSBI693 | 31/05/21 | ₹ 0 | ₹ 200 | sun mica | ||
SKSBI693 | 29/05/21 | ₹ 0 | ₹ 3,272 | DMART | ||
SKSBI693 | 29/05/21 | ₹ 0 | ₹ 5,000 | subhan final payment for sofa/bed | ||
SKSBI693 | 29/05/21 | ₹ 0 | ₹ 2,000 | fees | ||
GKICICI780 | 27/05/21 | ₹ 750 | ₹ 0 | |||
SKSBI693 | 27/05/21 | ₹ 0 | ₹ 399 | |||
VKICICI144 | 24/05/21 | ₹ 0 | ₹ 650 | |||
SKSBI693 | 21/05/21 | ₹ 0 | ₹ 555 | |||
SKSBI693 | 20/05/21 | ₹ 0 | ₹ 1,997 | HOME ELECTRICITY BILL | ||
AP | SKSBI693 | 16/05/21 | ₹ 20,000 | ₹ 0 | ||
AP | SKSBI693 | 16/05/21 | ₹ 10,000 | ₹ 0 | ||
GKICICI780 | 13/05/21 | ₹ 1,650 | ₹ 0 | |||
VKICICI144 | 11/05/21 | ₹ 3 | ₹ 0 | |||
GKICICI780 | 11/05/21 | ₹ 0 | ₹ 3,005.90 | |||
TI | SPADEHDFC | 11/05/21 | ₹ 0 | ₹ 5.9 | ||
TI | SPADEHDFC | 11/05/21 | ₹ 0 | ₹ 5.9 | ||
GKICICI780 | 10/05/21 | ₹ 2,182 | ₹ 0 | |||
GKICICI780 | 06/05/21 | ₹ 0 | ₹ 5,405.89 | |||
DS | SPADEHDFC | 06/05/21 | ₹ 0 | ₹ 35,000 | painting | |
DS | SPADEHDFC | 06/05/21 | ₹ 0 | ₹ 10,000 | ||
GKICICI780 | 04/05/21 | ₹ 0 | ₹ 4,000 | |||
SKSBI693 | 01/05/21 | ₹ 0 | ₹ 555 | |||
GKICICI780 | 27/04/21 | ₹ 0 | ₹ 2,005.90 | |||
AP | SPADEHDFC | 26/04/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
AP | SPADEHDFC | 26/04/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
VKICICI144 | 22/04/21 | ₹ 0 | ₹ 2,000 | |||
AP | SKSBI693 | 21/04/21 | ₹ 0 | ₹ 25,000 | parag sliding window | |
DS | SPADEHDFC | 21/04/21 | ₹ 0 | ₹ 25,000 | Kamruddin (paid to Ashapura paints) | |
PERS | GKINDB201 | 21/04/21 | ₹ 0 | ₹ 177 | ATM card charges | |
SKSBI693 | 20/04/21 | ₹ 0 | ₹ 1,259 | HOME ELECTRICITY BILL | ||
DS | SKSBI693 | 18/04/21 | ₹ 0 | ₹ 14,000 | vakil sofa | |
DS | SKSBI693 | 18/04/21 | ₹ 0 | ₹ 6,500 | 3560 @AP and rest @DS | |
VKICICI144 | 17/04/21 | ₹ 0 | ₹ 9,884.62 | march credit card bill | ||
DS | SKSBI693 | 17/04/21 | ₹ 0 | ₹ 4,500 | 2.5 headboard work @AP and 2k for @DS | |
AP | SPADEHDFC | 17/04/21 | ₹ 0 | ₹ 16,581.59 | ceiling cob lights | |
VKICICI144 | 17/04/21 | ₹ 0 | ₹ 650 | |||
DS | SPADEHDFC | 16/04/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 15/04/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 15/04/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 15/04/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 15/04/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
AP | SKSBI693 | 10/04/21 | ₹ 5,500 | ₹ 0 | Gpay by Ashish pawar for chajja profile lights | |
PERS | VKICICI144 | 08/04/21 | ₹ 150 | ₹ 0 | vegetable reimburse mandira | |
SPADEHDFC | 07/04/21 | ₹ 0 | ₹ 15,000 | transaction failed ref #2273 | ||
SPADEHDFC | 07/04/21 | ₹ 15,000 | ₹ 0 | transaction failed #2272 | ||
AP | SPADEHDFC | 07/04/21 | ₹ 0 | ₹ 15,000 | mohan painter | |
TI | SPADEHDFC | 07/04/21 | ₹ 0 | ₹ 11,000 | Akshay march salary | |
DS | SPADEHDFC | 01/04/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
VKICICI144 | 31/03/21 | ₹ 0 | ₹ 20,000 | cash withdrwal | ||
AP | VKICICI144 | 31/03/21 | ₹ 0 | ₹ 750 | delivery charge for extra material | |
GKICICI780 | 31/03/21 | ₹ 1 | ₹ 0 | mandira trial transfer | ||
PERS | GKICICI780 | 31/03/21 | ₹ 19,000 | ₹ 0 | Mandira token amount | |
PERS | GKICICI780 | 31/03/21 | ₹ 0 | ₹ 19,000 | wedding vivette hall booking advance | |
GKINDB201 | 31/03/21 | ₹ 2,550 | ₹ 0 | FD recursive payment | ||
GKINDB201 | 31/03/21 | ₹ 134 | ₹ 0 | |||
AP | SPADEHDFC | 30/03/21 | ₹ 0 | ₹ 2,400 | kitchen fan | |
AP | VKICICI144 | 30/03/21 | ₹ 0 | ₹ 720 | hanging light | |
GKICICI780 | 30/03/21 | ₹ 93 | ₹ 0 | interest | ||
DS | SPADEHDFC | 26/03/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 26/03/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
AP | SPADEHDFC | 25/03/21 | ₹ 0 | ₹ 75,900 | Air conditioners | |
AP | SPADEHDFC | 25/03/21 | ₹ 1,00,000 | ₹ 0 | project payment | |
AP | SPADEHDFC | 25/03/21 | ₹ 1,00,000 | ₹ 0 | project payment | |
SKSBI693 | 25/03/21 | ₹ 553 | ₹ 0 | interest | ||
PERS | VKICICI144 | 24/03/21 | ₹ 0 | ₹ 2,000 | psychiatrist consultation, dr pavan sonar | |
DS | SPADEHDFC | 23/03/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
AP | SPADEHDFC | 23/03/21 | ₹ 0 | ₹ 18,479.36 | parag sliding window | |
SKSBI693 | 23/03/21 | ₹ 0 | ₹ 5,000 | bandu kaka | ||
TI | VKICICI144 | 23/03/21 | ₹ 0 | ₹ 650 | march internet bill | |
DS | SPADEHDFC | 22/03/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 22/03/21 | ₹ 0 | ₹ 6,000 | fabrics | |
VKICICI144 | 22/03/21 | ₹ 0 | ₹ 1,904.96 | february credit card bill | ||
AP | SPADEHDFC | 20/03/21 | ₹ 0 | ₹ 10,000 | vihan electrical material | |
DS | SPADEHDFC | 20/03/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 20/03/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 20/03/21 | ₹ 0 | ₹ 4.14 | IMPS transfer charges | |
AP | SPADEHDFC | 20/03/21 | ₹ 0 | ₹ 17,601 | living room fans and exhaust fans | |
SKSBI693 | 20/03/21 | ₹ 0 | ₹ 1,045 | HOME ELECTRICITY BILL | ||
DS | SPADEHDFC | 17/03/21 | ₹ 0 | ₹ 4.14 | IMPS transfer charges | |
DS | SPADEHDFC | 17/03/21 | ₹ 0 | ₹ 4.14 | IMPS transfer charges | |
DS | SPADEHDFC | 16/03/21 | ₹ 0 | ₹ 481 | Norisys telephone sockets | |
AP | SPADEHDFC | 16/03/21 | ₹ 0 | ₹ 1,370 | norisys electrical sample plates | |
DS | SPADEHDFC | 16/03/21 | ₹ 0 | ₹ 60,000 | fabric curtains ajay | |
DS | VKICICI144 | 16/03/21 | ₹ 0 | ₹ 10,000 | Decorative lights | |
DS | SPADEHDFC | 14/03/21 | ₹ 3,00,000 | ₹ 0 | project payment received | |
SKSBI693 | 12/03/21 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
AP | SPADEHDFC | 03/03/21 | ₹ 0 | ₹ 878 | hinges and channel | |
SKSBI693 | 03/03/21 | ₹ 20,000 | ₹ 0 | cash deposit | ||
DS | SKSBI693 | 02/03/21 | ₹ 0 | ₹ 960 | mom room desk light | |
DS | SKSBI693 | 26/02/21 | ₹ 0 | ₹ 800 | foyer lights | |
DS | SKSBI693 | 25/02/21 | ₹ 0 | ₹ 11,200 | AC installation | |
GKICICI780 | 24/02/21 | ₹ 0 | ₹ 177 | debit card fee | ||
TI | SKSBI693 | 23/02/21 | ₹ 0 | ₹ 3,085.75 | Petrol in car | |
DS | SPADEHDFC | 22/02/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | VKICICI144 | 22/02/21 | ₹ 0 | ₹ 3,000 | foyer wall lights | |
DS | VKICICI144 | 22/02/21 | ₹ 0 | ₹ 600 | dining set deliver | |
DS | SPADEHDFC | 19/02/21 | ₹ 0 | ₹ 1,626 | electrical material | |
DS | SPADEHDFC | 17/02/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 16/02/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 16/02/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 15/02/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
SKSBI693 | 15/02/21 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
DS | SKSBI693 | 13/02/21 | ₹ 0 | ₹ 20,000 | dining set | |
DS | SPADEHDFC | 12/02/21 | ₹ 0 | ₹ 9,920 | electrical material | |
DS | SKSBI693 | 10/02/21 | ₹ 0 | ₹ 15,000 | vishnu civil labour | |
DS | SPADEHDFC | 09/02/21 | ₹ 0 | ₹ 13,294 | electrical material | |
DS | SPADEHDFC | 09/02/21 | ₹ 0 | ₹ 13,910 | laminates | |
DS | SPADEHDFC | 09/02/21 | ₹ 0 | ₹ 13,120.79 | Ceiling lights | |
DS | SPADEHDFC | 09/02/21 | ₹ 0 | ₹ 4,145 | hardware | |
DS | SPADEHDFC | 09/02/21 | ₹ 0 | ₹ 1,06,600 | mattress | |
SKSBI693 | 09/02/21 | ₹ 0 | ₹ 50 | mobile recharge | ||
SKSBI693 | 09/02/21 | ₹ 0 | ₹ 500 | mobile recharge | ||
TI | SKSBI693 | 09/02/21 | ₹ 0 | ₹ 11,000 | akshay salary for january | |
DS | SKSBI693 | 09/02/21 | ₹ 0 | ₹ 11,000 | Multan Ali headboard | |
GKICICI780 | 06/02/21 | ₹ 0 | ₹ 17.7 | SMS charges | ||
SKSBI693 | 06/02/21 | ₹ 0 | ₹ 503 | mobile recharge | ||
DS | SPADEHDFC | 05/02/21 | ₹ 0 | ₹ 14,429 | Door closers and some @AP hardware | |
SKSBI693 | 03/02/21 | ₹ 0 | ₹ 1,330 | shopping | ||
DS | SKSBI693 | 03/02/21 | ₹ 0 | ₹ 10,000 | akshay for project use | |
DS | SKSBI693 | 01/02/21 | ₹ 0 | ₹ 10,000 | Chandrakesh POP labour | |
SKSBI693 | 01/02/21 | ₹ 0 | ₹ 755 | shopping | ||
GKICICI780 | 30/01/21 | ₹ 5,000 | ₹ 0 | for car insurance | ||
TI | GKICICI780 | 30/01/21 | ₹ 0 | ₹ 2,850 | car insurance | |
SKSBI693 | 30/01/21 | ₹ 0 | ₹ 5,000 | general | ||
SKSBI693 | 30/01/21 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
AP | SKSBI693 | 29/01/21 | ₹ 48,000 | ₹ 0 | proj | |
PERS | VKICICI144 | 28/01/21 | ₹ 0 | ₹ 1,772.85 | december credit card bill | |
TI | SKSBI693 | 28/01/21 | ₹ 0 | ₹ 379 | mobile recharge | |
AP | SKSBI693 | 28/01/21 | ₹ 48,000 | ₹ 0 | project payment received | |
DS | SPADEHDFC | 22/01/21 | ₹ 0 | ₹ 1,200 | kithen pvc ceiling | |
DS | SPADEHDFC | 21/01/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
SKSBI693 | 20/01/21 | ₹ 0 | ₹ 1,092 | HOME ELECTRICITY BILL | ||
DS | SKSBI693 | 20/01/21 | ₹ 0 | ₹ 10,000 | POP chandrakesh | |
DS | SKSBI693 | 19/01/21 | ₹ 0 | ₹ 15,000 | Advance for dining chairs and table base | |
AP | SKSBI693 | 16/01/21 | ₹ 0 | ₹ 8,150 | Chandrakesh POP labour | |
DS | SPADEHDFC | 16/01/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SKSBI693 | 15/01/21 | ₹ 0 | ₹ 19,000 | Profile shutters | |
DS | SKSBI693 | 14/01/21 | ₹ 0 | ₹ 50,000 | vishnu civil labour | |
PERS | GKICICI780 | 13/01/21 | ₹ 0 | ₹ 455 | web design course | |
PERS | VKICICI144 | 13/01/21 | ₹ 0 | ₹ 242.72 | skin ointment | |
DS | SKSBI693 | 12/01/21 | ₹ 2,00,000 | ₹ 0 | project payment received | |
DS | SPADEHDFC | 12/01/21 | ₹ 0 | ₹ 4,597 | electrical material | |
SKSBI693 | 10/01/21 | ₹ 0 | ₹ 785 | gas pipeline bill pid | ||
PERS | SKSBI693 | 08/01/21 | ₹ 0 | ₹ 2,000 | Karthic git voucher | |
DS | SKSBI693 | 08/01/21 | ₹ 2,00,000 | ₹ 0 | project payment received | |
DS | SPADEHDFC | 07/01/21 | ₹ 0 | ₹ 70,000 | Air conditioners | |
GKICICI780 | 06/01/21 | ₹ 0 | ₹ 500 | mobile recharge | ||
DS | SPADEHDFC | 05/01/21 | ₹ 0 | ₹ 2,00,000 | Air conditioners | |
DS | SPADEHDFC | 04/01/21 | ₹ 0 | ₹ 3,000 | Air conditioners | |
DS | SPADEHDFC | 04/01/21 | ₹ 0 | ₹ 6,608 | kitchen ceiling pvc louvres | |
DS | SPADEHDFC | 01/01/21 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
GKICICI780 | 30/12/20 | ₹ 269 | ₹ 0 | credit interest | ||
SKSBI693 | 30/12/20 | ₹ 0 | ₹ 300 | dad bluetooth headset | ||
DS | SPADEHDFC | 30/12/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 30/12/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
VKICICI144 | 30/12/20 | ₹ 929 | ₹ 0 | credit interest | ||
GKSBI828 | 29/12/20 | ₹ 5,58,590 | ₹ 0 | FD mature | ||
DS | GKICICI780 | 28/12/20 | ₹ 0 | ₹ 4,585.89 | hilux board | |
SKSBI693 | 28/12/20 | ₹ 0 | ₹ 9,000 | panditji | ||
DS | SPADEHDFC | 28/12/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
PERS | VKICICI144 | 28/12/20 | ₹ 0 | ₹ 840.09 | november credit card bill | |
DS | SPADEHDFC | 27/12/20 | ₹ 0 | ₹ 14,462 | laminates sun mica | |
DS | SPADEHDFC | 27/12/20 | ₹ 0 | ₹ 19,800 | PVC ceiling for Kitchen area | |
DS | SPADEHDFC | 26/12/20 | ₹ 0 | ₹ 11,353 | Switch socket Norisys | |
GKSBI828 | 25/12/20 | ₹ 76 | ₹ 0 | credit interest | ||
SKSBI693 | 25/12/20 | ₹ 641 | ₹ 0 | credit interest | ||
DS | SPADEHDFC | 23/12/20 | ₹ 0 | ₹ 3,276 | veneer sheet | |
SPADEHDFC | 23/12/20 | ₹ 0 | ₹ 14,462 | failed transaction ref #1866 | ||
SPADEHDFC | 23/12/20 | ₹ 14,462 | ₹ 0 | failed transaction refund #1865 | ||
SKSBI693 | 23/12/20 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
DS | SPADEHDFC | 18/12/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 18/12/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
GKICICI780 | 17/12/20 | ₹ 0 | ₹ 3,50,000 | swift desire final payment | ||
GKICICI780 | 17/12/20 | ₹ 3,50,000 | ₹ 0 | failed transaction #1882 | ||
GKICICI780 | 17/12/20 | ₹ 0 | ₹ 3,50,000 | failed transaction ref#1881 | ||
GKINDB201 | 17/12/20 | ₹ 0 | ₹ 17,325 | sift dzire car insurance | ||
DS | SPADEHDFC | 16/12/20 | ₹ 0 | ₹ 28,817 | ceiling lights HUE Thane Shailesh | |
DS | SPADEHDFC | 16/12/20 | ₹ 0 | ₹ 46,891.23 | parag sliding window | |
GKICICI780 | 16/12/20 | ₹ 0 | ₹ 3,50,000 | transaction failed ref #1879 | ||
GKICICI780 | 16/12/20 | ₹ 1,50,000 | ₹ 0 | received from SBISK693 # 1888 for swift dzire | ||
GKICICI780 | 16/12/20 | ₹ 0 | ₹ 1,50,000 | swift dzire payment | ||
GKICICI780 | 16/12/20 | ₹ 3,50,000 | ₹ 0 | failed transaction #1876 | ||
SKSBI693 | 16/12/20 | ₹ 0 | ₹ 1,50,000 | for car swift dzire, transferred to GKICICI #1877 | ||
GKINDB201 | 16/12/20 | ₹ 0 | ₹ 1,45,000 | white dzire payment | ||
SKSBI693 | 15/12/20 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
DS | SPADEHDFC | 14/12/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
GKICICI780 | 14/12/20 | ₹ 3,50,000 | ₹ 0 | received from SBISK693 # 1886 for swift dzire | ||
SKSBI693 | 14/12/20 | ₹ 5,08,495 | ₹ 0 | FD mature/break for dzire car ref #1261 | ||
SKSBI693 | 14/12/20 | ₹ 0 | ₹ 3,50,000 | for car swift dzire, transferred to GKICICI #1875 | ||
DS | SPADEHDFC | 11/12/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 11/12/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 11/12/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
GKICICI780 | 09/12/20 | ₹ 0 | ₹ 398 | mobile recharge for mom | ||
TI | SPADEHDFC | 07/12/20 | ₹ 0 | ₹ 6,000 | graphic designer salary payment | |
AP | SPADEHDFC | 06/12/20 | ₹ 0 | ₹ 16,461 | AGL marble | |
GKICICI780 | 05/12/20 | ₹ 1,885 | ₹ 0 | ticket refund | ||
TI | SKSBI693 | 04/12/20 | ₹ 0 | ₹ 190 | OFFICE ELECTRICITY BILL | |
GKINDB201 | 04/12/20 | ₹ 1,00,000 | ₹ 0 | paid by lal for old swift car | ||
DS | SPADEHDFC | 03/12/20 | ₹ 0 | ₹ 8,700 | living room fans | |
DS | SPADEHDFC | 03/12/20 | ₹ 0 | ₹ 46,230 | electrical material | |
DS | SPADEHDFC | 03/12/20 | ₹ 0 | ₹ 46,230 | electrical material ref#1851 | |
DS | SPADEHDFC | 02/12/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
TI | GKICICI780 | 01/12/20 | ₹ 0 | ₹ 2,505.90 | oceanic tower rabit disposal | |
SKSBI693 | 30/11/20 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
DS | SPADEHDFC | 28/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 27/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
PERS | VKICICI144 | 26/11/20 | ₹ 1 | ₹ 0 | bhavin | |
GKICICI780 | 24/11/20 | ₹ 5,960 | ₹ 0 | Transaction#1706 | ||
SKSBI693 | 24/11/20 | ₹ 0 | ₹ 5,960 | transferred to @GKICICI780 because balance was low | ||
AP | SKSBI693 | 24/11/20 | ₹ 0 | ₹ 6,450 | AC copper tubing and drainage | |
DS | SPADEHDFC | 24/11/20 | ₹ 0 | ₹ 15,000 | pipe centre | |
SKSBI693 | 21/11/20 | ₹ 0 | ₹ 1,405 | HOME ELECTRICITY BILL | ||
DS | SPADEHDFC | 21/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 21/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 19/11/20 | ₹ 0 | ₹ 74,737 | Ply and other material Owais grant road | |
DS | SPADEHDFC | 19/11/20 | ₹ 0 | ₹ 3,158 | Living room veneer | |
PERS | VKICICI144 | 19/11/20 | ₹ 0 | ₹ 2,503 | Credit card bill | |
DS | SPADEHDFC | 19/11/20 | ₹ 2,00,000 | ₹ 0 | project payment received | |
DS | SPADEHDFC | 18/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 18/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 17/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 17/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 17/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
TI | GKICICI780 | 17/11/20 | ₹ 0 | ₹ 5,960 | swift car insurance | |
GKICICI780 | 16/11/20 | ₹ 0 | ₹ 17.7 | bank charges | ||
DS | SPADEHDFC | 14/11/20 | ₹ 0 | ₹ 20,000 | parag sliding window | |
TI | SPADEHDFC | 14/11/20 | ₹ 0 | ₹ 2,000 | diwali | |
DS | SPADEHDFC | 14/11/20 | ₹ 0 | ₹ 5,500 | electrical labour and 500 diwali | |
TI | SPADEHDFC | 14/11/20 | ₹ 0 | ₹ 500 | diwali | |
DS | SPADEHDFC | 13/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
PERS | VKICICI144 | 13/11/20 | ₹ 2,500 | ₹ 0 | bhavin returned borrowed money | |
DS | SPADEHDFC | 12/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 10/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 10/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 10/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 10/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 10/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 10/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 10/11/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
TI | SPADEHDFC | 10/11/20 | ₹ 0 | ₹ 32,270 | desktop pc repair shashank | |
TI | SPADEHDFC | 09/11/20 | ₹ 0 | ₹ 3,870 | graphic designer salary payment | |
DS | SPADEHDFC | 08/11/20 | ₹ 0 | ₹ 23,094 | parag sliding window | |
DS | SPADEHDFC | 07/11/20 | ₹ 0 | ₹ 36,025 | Foyer area tiles | |
DS | SKSBI693 | 06/11/20 | ₹ 0 | ₹ 12,000 | Chandrakesh POP labour | |
TI | SPADEHDFC | 05/11/20 | ₹ 0 | ₹ 599 | jio recharge - 7021524852 | |
DS | SPADEHDFC | 05/11/20 | ₹ 0 | ₹ 16,430 | Kitchen tiles | |
GKICICI780 | 04/11/20 | ₹ 0 | ₹ 420 | bus ticket to pune | ||
GKICICI780 | 03/11/20 | ₹ 0 | ₹ 420 | bus ticket pune | ||
DS | SPADEHDFC | 03/11/20 | ₹ 0 | ₹ 25,000 | shiva carpentry labour | |
DS | SPADEHDFC | 03/11/20 | ₹ 0 | ₹ 25,000 | vishnu civil labour | |
DS | SPADEHDFC | 03/11/20 | ₹ 0 | ₹ 5.9 | imps transfer charges | |
DS | SPADEHDFC | 03/11/20 | ₹ 0 | ₹ 4.14 | imps transfer charges | |
DS | SPADEHDFC | 02/11/20 | ₹ 0 | ₹ 25,000 | shiva carpentry labour | |
DS | SPADEHDFC | 02/11/20 | ₹ 0 | ₹ 25,000 | shiva carpentry labour | |
DS | SPADEHDFC | 01/11/20 | ₹ 0 | ₹ 15,000 | shiva carpentry labour | |
DS | SPADEHDFC | 01/11/20 | ₹ 0 | ₹ 20,000 | shiva carpentry labour | |
DS | SKSBI693 | 31/10/20 | ₹ 50,000 | ₹ 0 | returned by parag #1566 | |
TI | GKICICI780 | 31/10/20 | ₹ 5,000 | ₹ 0 | received as drawing fees | |
DS | SPADEHDFC | 31/10/20 | ₹ 0 | ₹ 27,120 | sliding window parag - balance payment of #1629 | |
DS | GKICICI780 | 28/10/20 | ₹ 0 | ₹ 8,000 | Chandrakesh POP labour | |
DS | GKICICI780 | 28/10/20 | ₹ 0 | ₹ 5,000 | sand cement | |
DS | SPADEHDFC | 28/10/20 | ₹ 5,00,000 | ₹ 0 | project payment received | |
DS | SPADEHDFC | 28/10/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 28/10/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 28/10/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SPADEHDFC | 28/10/20 | ₹ 0 | ₹ 5.9 | IMPS transfer charges | |
DS | SKSBI693 | 26/10/20 | ₹ 0 | ₹ 50,000 | parag sliding window | |
DS | SPADEHDFC | 24/10/20 | ₹ 0 | ₹ 43,415 | prakash hardware hettich hardware | |
DS | SPADEHDFC | 24/10/20 | ₹ 0 | ₹ 25,991 | prakash hardware hettich hardware | |
DS | GKICICI780 | 23/10/20 | ₹ 0 | ₹ 1,997.20 | lacchu electrical labour | |
SKSBI693 | 21/10/20 | ₹ 0 | ₹ 1,471 | HOME ELECTRICITY BILL | ||
TI | GKICICI780 | 20/10/20 | ₹ 0 | ₹ 500 | Oceanic tower rabit disposal | |
PERS | VKICICI144 | 20/10/20 | ₹ 700 | ₹ 0 | nirvana website domain renewal | |
TI | SKSBI693 | 19/10/20 | ₹ 0 | ₹ 100 | OFFICE ELECTRICITY BILL | |
SKSBI693 | 19/10/20 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
GKICICI780 | 19/10/20 | ₹ 2,000 | ₹ 0 | general | ||
PERS | VKICICI144 | 19/10/20 | ₹ 0 | ₹ 1,609 | september CC bill | |
TI | SPADEHDFC | 19/10/20 | ₹ 0 | ₹ 518.01 | nirvana domain renewal | |
DS | SPADEHDFC | 18/10/20 | ₹ 0 | ₹ 25,000 | vishnu civil labour | |
TI | SKSBI693 | 17/10/20 | ₹ 1,060 | ₹ 0 | paid by manish kambli | |
SKSBI693 | 16/10/20 | ₹ 0 | ₹ 117 | annual charges | ||
PERS | GKICICI780 | 16/10/20 | ₹ 0 | ₹ 15,499 | varun mobile phone galaxy m31 | |
DS | SPADEHDFC | 16/10/20 | ₹ 0 | ₹ 57,675 | laminates sun mica | |
DS | SPADEHDFC | 16/10/20 | ₹ 0 | ₹ 25,000 | vishnu civil labour | |
SKSBI693 | 15/10/20 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
DS | SPADEHDFC | 14/10/20 | ₹ 5,00,000 | ₹ 0 | project payment received | |
GKICICI780 | 12/10/20 | ₹ 0 | ₹ 3,000 | bandu ravi kekre | ||
GKICICI780 | 12/10/20 | ₹ 0 | ₹ 3,148.17 | dad and aaji ujjain ticket | ||
GKICICI780 | 12/10/20 | ₹ 0 | ₹ 3,529 | dad ticket flight indore mumbai | ||
VKICICI144 | 12/10/20 | ₹ 500 | ₹ 0 | general | ||
DS | SPADEHDFC | 12/10/20 | ₹ 0 | ₹ 10,325 | kitchen sink futura | |
VKICICI144 | 09/10/20 | ₹ 0 | ₹ 49 | mobile recharge | ||
SKSBI693 | 08/10/20 | ₹ 0 | ₹ 37,931 | health insurance medi claim | ||
GKICICI780 | 03/10/20 | ₹ 0 | ₹ 1,100.90 | paid by rajesh solanki | ||
GKICICI780 | 01/10/20 | ₹ 525 | ₹ 0 | ticket refund | ||
GKICICI780 | 30/09/20 | ₹ 15,000 | ₹ 0 | general | ||
GKICICI780 | 30/09/20 | ₹ 0 | ₹ 510.89 | paid to pune for parcel | ||
GKINDB201 | 30/09/20 | ₹ 3,225 | ₹ 0 | FD recursive payment | ||
VKICICI144 | 29/09/20 | ₹ 978 | ₹ 0 | credit interest | ||
DS | GKICICI780 | 28/09/20 | ₹ 0 | ₹ 5,005.89 | Shiva carpentry work | |
GKICICI780 | 28/09/20 | ₹ 5,005.89 | ₹ 0 | failed transaction #1464 | ||
GKICICI780 | 25/09/20 | ₹ 0 | ₹ 5,005.89 | goa abhishek pandit ranade guruji mangesh | ||
GKICICI780 | 25/09/20 | ₹ 0 | ₹ 9,000 | Panditji dakshina | ||
SKSBI693 | 25/09/20 | ₹ 1,320 | ₹ 0 | credit interest | ||
GKSBI828 | 25/09/20 | ₹ 76 | ₹ 0 | credit interest | ||
PERS | VKICICI144 | 24/09/20 | ₹ 0 | ₹ 897 | August credit card bill | |
GKICICI780 | 23/09/20 | ₹ 0 | ₹ 1,442 | scooty insurance | ||
SKSBI693 | 23/09/20 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
TI | GKICICI780 | 21/09/20 | ₹ 0 | ₹ 10,005.89 | akshay salary during lockdown | |
GKICICI780 | 21/09/20 | ₹ 800 | ₹ 0 | general | ||
SKSBI693 | 21/09/20 | ₹ 0 | ₹ 1,539 | HOME ELECTRICITY BILL | ||
SKSBI693 | 15/09/20 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
VKICICI144 | 10/09/20 | ₹ 0 | ₹ 222 | mobile recharge | ||
VKICICI144 | 07/09/20 | ₹ 0 | ₹ 594 | gas cylinder | ||
SKSBI693 | 07/09/20 | ₹ 5,000 | ₹ 0 | suhas naik oceanic brokerage payment | ||
DS | GKICICI780 | 05/09/20 | ₹ 1,178 | ₹ 0 | refund of transaction 1376 | |
SKSBI693 | 03/09/20 | ₹ 0 | ₹ 2,128 | Ujjain gas bill paid | ||
TI | SKSBI693 | 03/09/20 | ₹ 0 | ₹ 20 | OFFICE ELECTRICITY BILL | |
GKICICI780 | 31/08/20 | ₹ 22,000 | ₹ 0 | given by Rajesh solanki for bishi | ||
GKICICI780 | 28/08/20 | ₹ 645 | ₹ 0 | given by rajesh solanki | ||
TI | SPADEHDFC | 27/08/20 | ₹ 2,088.03 | ₹ 0 | Refund for Transaction#1367 | |
TI | SPADEHDFC | 22/08/20 | ₹ 0 | ₹ 6,411.03 | AMAZON purchase | |
TI | GKICICI780 | 21/08/20 | ₹ 2,005.90 | ₹ 0 | refund for failed transaction #1380 | |
GKICICI780 | 20/08/20 | ₹ 300 | ₹ 0 | mom bishi | ||
SKSBI693 | 20/08/20 | ₹ 0 | ₹ 1,428 | HOME ELECTRICITY BILL | ||
SKSBI693 | 17/08/20 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
TI | SPADEHDFC | 14/08/20 | ₹ 0 | ₹ 88.39 | bank charges | |
DS | GKICICI780 | 13/08/20 | ₹ 0 | ₹ 1,430.48 | shiva carpentry labour | |
GKICICI780 | 12/08/20 | ₹ 0 | ₹ 17.7 | SMS charges | ||
TI | SPADEHDFC | 11/08/20 | ₹ 0 | ₹ 3,451.61 | Low balance - FINE | |
DS | SPADEHDFC | 11/08/20 | ₹ 65,000 | ₹ 0 | Payment received | |
GKICICI780 | 11/08/20 | ₹ 5,000 | ₹ 0 | given by Rajesh solanki or bishi | ||
DS | GKICICI780 | 03/08/20 | ₹ 0 | ₹ 1,505.90 | shiva carpentry labour | |
DS | GKICICI780 | 03/08/20 | ₹ 0 | ₹ 2,005.90 | Lacchu bhai | |
DS | GKICICI780 | 29/07/20 | ₹ 0 | ₹ 1,500 | 5 bag cement | |
DS | GKICICI780 | 28/07/20 | ₹ 0 | ₹ 1,550.48 | ticket for vishnu labours | |
DS | GKICICI780 | 27/07/20 | ₹ 1,105 | ₹ 0 | Refund for transaction #1244 | |
TI | SPADEHDFC | 26/07/20 | ₹ 0 | ₹ 439 | domain renewal godaddy | |
DS | GKICICI780 | 24/07/20 | ₹ 0 | ₹ 1,342.69 | ticket for shiva | |
DS | GKICICI780 | 24/07/20 | ₹ 0 | ₹ 2,692.69 | ticket for chandrakesh | |
DS | GKICICI780 | 24/07/20 | ₹ 0 | ₹ 1,882.69 | ticket for shiva | |
TI | GKICICI780 | 23/07/20 | ₹ 0 | ₹ 650 | july internet | |
GKICICI780 | 21/07/20 | ₹ 0 | ₹ 399 | shrikant mobile recharge | ||
PERS | VKICICI144 | 20/07/20 | ₹ 0 | ₹ 2,800 | june credit card bill | |
DS | GKICICI780 | 18/07/20 | ₹ 0 | ₹ 1,749.10 | ticket for lacchu bhai | |
DS | GKICICI780 | 10/07/20 | ₹ 0 | ₹ 2,400 | cement and roff | |
GKICICI780 | 09/07/20 | ₹ 430 | ₹ 0 | general | ||
GKICICI780 | 09/07/20 | ₹ 5,000 | ₹ 0 | Mom bishi | ||
PERS | SKSBI693 | 08/07/20 | ₹ 0 | ₹ 5,00,000 | FD | |
TI | SKSBI693 | 06/07/20 | ₹ 0 | ₹ 90 | OFFICE ELECTRICITY BILL | |
GKICICI780 | 02/07/20 | ₹ 7,500 | ₹ 0 | general | ||
MC | GKICICI780 | 01/07/20 | ₹ 0 | ₹ 5,745.89 | Sand cement - Raj Marbles | |
GKICICI780 | 01/07/20 | ₹ 50,000 | ₹ 0 | transfer from GKINDB #1409 | ||
DS | GKICICI780 | 01/07/20 | ₹ 0 | ₹ 31,000 | pappu bhai inner laminate | |
MC | GKICICI780 | 01/07/20 | ₹ 0 | ₹ 3,705.90 | electrical labour | |
GKINDB201 | 01/07/20 | ₹ 0 | ₹ 50,000 | transfer to GKICICI #1197 | ||
MC | VKICICI144 | 30/06/20 | ₹ 0 | ₹ 1,700 | rabit disposal | |
GKINDB201 | 30/06/20 | ₹ 3,225 | ₹ 0 | FD recursive payment | ||
GKINDB201 | 30/06/20 | ₹ 1,637 | ₹ 0 | credit interest | ||
GKICICI780 | 29/06/20 | ₹ 953 | ₹ 0 | credit interest | ||
MC | GKICICI780 | 29/06/20 | ₹ 0 | ₹ 4,005.90 | aluminium window for common bathroom | |
SKSBI693 | 25/06/20 | ₹ 2,498 | ₹ 0 | credit interest | ||
GKSBI828 | 25/06/20 | ₹ 79 | ₹ 0 | credit interest | ||
GKICICI780 | 22/06/20 | ₹ 353 | ₹ 0 | general | ||
TI | SKSBI693 | 22/06/20 | ₹ 0 | ₹ 430 | OFFICE ELECTRICITY BILL | |
DS | GKICICI780 | 20/06/20 | ₹ 0 | ₹ 25,000 | Shiva carpentry work | |
GKICICI780 | 20/06/20 | ₹ 0 | ₹ 4,016.07 | grocery from Reliance mart | ||
GKICICI780 | 20/06/20 | ₹ 50,000 | ₹ 0 | transfer from GKINDB #1406 | ||
MC | GKICICI780 | 20/06/20 | ₹ 0 | ₹ 2,755.90 | panel lights and LED tube lights | |
GKICICI780 | 20/06/20 | ₹ 0 | ₹ 5,745.89 | Panditji dakshina | ||
PERS | VKICICI144 | 20/06/20 | ₹ 0 | ₹ 9,875 | march credit card bill | |
SKSBI693 | 20/06/20 | ₹ 0 | ₹ 1,244 | HOME ELECTRICITY BILL | ||
DS | GKICICI780 | 18/06/20 | ₹ 0 | ₹ 7,000 | sand and cement bill | |
MC | GKICICI780 | 17/06/20 | ₹ 0 | ₹ 4,005.90 | aluminium window for common bathroom | |
DS | SPADEHDFC | 17/06/20 | ₹ 0 | ₹ 5,900 | Pest control | |
MC | SPADEHDFC | 17/06/20 | ₹ 0 | ₹ 7,750 | ceiling fans | |
GKICICI780 | 16/06/20 | ₹ 50,000 | ₹ 0 | transfer from GKINDB #1405 | ||
GKINDB201 | 16/06/20 | ₹ 0 | ₹ 50,000 | transfer to GKICICI #1180 | ||
GKICICI780 | 09/06/20 | ₹ 0 | ₹ 2,500 | withdrawn by gayatri for bishi | ||
GKICICI780 | 08/06/20 | ₹ 0 | ₹ 5,005.89 | sent to bandu kaka / ravi kekre | ||
GKICICI780 | 08/06/20 | ₹ 8,400 | ₹ 0 | general | ||
TI | GKICICI780 | 02/06/20 | ₹ 0 | ₹ 20,000 | cash for use | |
VKICICI144 | 02/06/20 | ₹ 0 | ₹ 2,000 | 5 dozen Mangoes | ||
VKICICI144 | 02/06/20 | ₹ 0 | ₹ 1,140 | Milk for May 2020 | ||
GKICICI780 | 01/06/20 | ₹ 210 | ₹ 0 | general | ||
PERS | VKICICI144 | 29/05/20 | ₹ 5,700 | ₹ 0 | Refund for cancelled trip | |
GKICICI780 | 25/05/20 | ₹ 500 | ₹ 0 | general | ||
PERS | VKICICI144 | 21/05/20 | ₹ 2,200 | ₹ 0 | reimbursed by Vidisha | |
SKSBI693 | 19/05/20 | ₹ 0 | ₹ 1,198 | HOME ELECTRICITY BILL | ||
TI | GKICICI780 | 18/05/20 | ₹ 0 | ₹ 650 | Internet for May 2020 | |
DS | GKICICI780 | 16/05/20 | ₹ 0 | ₹ 6,000 | Chandrakesh POP | |
SKSBI693 | 15/05/20 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
DS | GKICICI780 | 13/05/20 | ₹ 0 | ₹ 10,000 | Shiva carpentry work | |
DS | GKICICI780 | 12/05/20 | ₹ 0 | ₹ 4,000 | Shiva carpentry work | |
DS | GKICICI780 | 11/05/20 | ₹ 0 | ₹ 12,000 | Shiva carpentry work | |
PERS | VKICICI144 | 11/05/20 | ₹ 0 | ₹ 2,000 | Dr. Sonar Video call consultation | |
VKICICI144 | 07/05/20 | ₹ 0 | ₹ 1,038 | april milk bill | ||
GKICICI780 | 06/05/20 | ₹ 0 | ₹ 1,780 | Ujjain gas bill paid | ||
DS | GKICICI780 | 30/04/20 | ₹ 0 | ₹ 10,000 | Vishnu civil work | |
VKICICI144 | 30/04/20 | ₹ 0 | ₹ 20 | prepaid recharge paytm | ||
VKICICI144 | 30/04/20 | ₹ 0 | ₹ 49 | prepaid recharge paytm | ||
VKICICI144 | 29/04/20 | ₹ 0 | ₹ 10 | prepaid recharge paytm | ||
SKSBI693 | 27/04/20 | ₹ 135.28 | ₹ 0 | Gas subsidy refund | ||
SKSBI693 | 24/04/20 | ₹ 0 | ₹ 1,560 | SOCIETY MAINTENANCE | ||
DS | GKICICI780 | 23/04/20 | ₹ 0 | ₹ 10,000 | Shiva carpentry work | |
GKSBI828 | 22/04/20 | ₹ 0 | ₹ 206.5 | debit card fee | ||
PERS | VKICICI144 | 20/04/20 | ₹ 0 | ₹ 10,935 | march credit card bill | |
SKSBI693 | 20/04/20 | ₹ 0 | ₹ 1,125 | HOME ELECTRICITY BILL | ||
GKICICI780 | 17/04/20 | ₹ 0 | ₹ 3,000 | Panditji dakshina | ||
GKICICI780 | 16/04/20 | ₹ 0 | ₹ 5,005.89 | Carpentry labour Hanumanji | ||
SKSBI693 | 15/04/20 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
SKSBI693 | 11/04/20 | ₹ 135.28 | ₹ 0 | Gas subsidy refund | ||
MC | GKICICI780 | 10/04/20 | ₹ 0 | ₹ 10,000 | Suresh civil work | |
TI | GKICICI780 | 09/04/20 | ₹ 0 | ₹ 11,000 | Akshay salary for March 2020 | |
DS | GKICICI780 | 07/04/20 | ₹ 0 | ₹ 30,000 | Shiva carpentry work | |
DS | GKICICI780 | 07/04/20 | ₹ 0 | ₹ 5,250 | Chandrakesh POP | |
GKICICI780 | 02/04/20 | ₹ 0 | ₹ 30,005.90 | Shivam hardware | ||
GKICICI780 | 31/03/20 | ₹ 0 | ₹ 12,000 | Durga modular furniture | ||
GKINDB201 | 31/03/20 | ₹ 650 | ₹ 0 | credit interest | ||
PERS | VKICICI144 | 30/03/20 | ₹ 1,350 | ₹ 0 | Interest on bank balance | |
DS | GKICICI780 | 30/03/20 | ₹ 0 | ₹ 10,000 | Shiva carpentry work | |
GKICICI780 | 30/03/20 | ₹ 848 | ₹ 0 | Interest on bank balance | ||
TI | GKICICI780 | 30/03/20 | ₹ 0 | ₹ 650 | March Internet | |
DS | SPADEHDFC | 26/03/20 | ₹ 0 | ₹ 7.23 | IMPS transfer charges | |
DS | SPADEHDFC | 26/03/20 | ₹ 0 | ₹ 7.23 | IMPS transfer charges | |
PERS | SKSBI693 | 25/03/20 | ₹ 2,032 | ₹ 0 | Interest on bank balance | |
GKSBI828 | 25/03/20 | ₹ 225 | ₹ 0 | credit interest | ||
TI | SPADEHDFC | 22/03/20 | ₹ 0 | ₹ 175.25 | print download | |
SKSBI693 | 21/03/20 | ₹ 0 | ₹ 1,370 | HOME ELECTRICITY BILL | ||
DS | GKICICI780 | 20/03/20 | ₹ 0 | ₹ 4,005.90 | Chandrakesh POP | |
MC | GKICICI780 | 20/03/20 | ₹ 75,000 | ₹ 0 | pjct MC payment by client via Cheque | |
MC | GKICICI780 | 19/03/20 | ₹ 0 | ₹ 10,005.89 | Dattu Plumber | |
DS | GKICICI780 | 19/03/20 | ₹ 0 | ₹ 1,000 | civil labour - Vishnu son manish | |
DS | GKICICI780 | 18/03/20 | ₹ 0 | ₹ 20,000 | for cash expenses | |
DS | GKICICI780 | 18/03/20 | ₹ 0 | ₹ 20,000 | for cash expenses | |
MC | GKICICI780 | 17/03/20 | ₹ 0 | ₹ 30,000 | Tahir bhaif ro factory furniture | |
VKICICI144 | 17/03/20 | ₹ 0 | ₹ 26 | mom mobile recharge | ||
MC | 17/03/20 | ₹ 0 | ₹ 35,000 | Kitchen modular work | ||
PERS | GKICICI780 | 16/03/20 | ₹ 0 | ₹ 401 | Varun dinner | |
TI | GKICICI780 | 16/03/20 | ₹ 0 | ₹ 11,000 | Akshay february salary | |
SKSBI693 | 16/03/20 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
TI | SKSBI693 | 16/03/20 | ₹ 0 | ₹ 9,000 | Accountant fees | |
SKSBI693 | 16/03/20 | ₹ 0 | ₹ 2,115 | SOCIETY MAINTENANCE | ||
PERS | VKICICI144 | 16/03/20 | ₹ 0 | ₹ 14,333 | February 2020 credit card bill | |
GKICICI780 | 13/03/20 | ₹ 0 | ₹ 10,005.89 | Heather Bhai glass bill | ||
MC | GKICICI780 | 13/03/20 | ₹ 50,000 | ₹ 0 | pjct MC payment by client via Cheque | |
DS | GKICICI780 | 12/03/20 | ₹ 0 | ₹ 20,000 | for cash expenses | |
DS | GKICICI780 | 09/03/20 | ₹ 0 | ₹ 5,005.89 | chandrakesh POP | |
DS | SKSBI693 | 09/03/20 | ₹ 0 | ₹ 50,000 | Vishnu civil work | |
PERS | GKICICI780 | 07/03/20 | ₹ 10 | ₹ 0 | gpay test | |
DS | GKICICI780 | 07/03/20 | ₹ 1,00,000 | ₹ 0 | pjct DS payment | |
DS | GKICICI780 | 07/03/20 | ₹ 1,00,000 | ₹ 0 | pjct DS payment | |
MC | GKICICI780 | 07/03/20 | ₹ 1 | ₹ 0 | test gpay | |
PERS | VKICICI144 | 07/03/20 | ₹ 0 | ₹ 10 | testing mom's UPI code | |
DS | GKINDB201 | 06/03/20 | ₹ 1,00,000 | ₹ 0 | pjct DS payment | |
GKSBI828 | 05/03/20 | ₹ 2,250 | ₹ 0 | general | ||
SKSBI693 | 02/03/20 | ₹ 0 | ₹ 5,000 | Carpentry labour Hanumanji | ||
DS | SKSBI693 | 28/02/20 | ₹ 0 | ₹ 10,000 | Civil material from Kiran lime depot | |
SKSBI693 | 25/02/20 | ₹ 0 | ₹ 1,756 | SOCIETY MAINTENANCE | ||
SKSBI693 | 25/02/20 | ₹ 0 | ₹ 4,090 | Electrical fixtures | ||
SKSBI693 | 24/02/20 | ₹ 264.81 | ₹ 0 | Gas subsidy refund | ||
DS | SKSBI693 | 21/02/20 | ₹ 0 | ₹ 39,000 | Vishnu civil work | |
SKSBI693 | 20/02/20 | ₹ 0 | ₹ 1,114 | HOME ELECTRICITY BILL | ||
DS | SKSBI693 | 20/02/20 | ₹ 0 | ₹ 15,000 | Chandrakesh POP | |
SKSBI693 | 20/02/20 | ₹ 0 | ₹ 100 | Panditji dakshina | ||
TI | SKSBI693 | 13/02/20 | ₹ 0 | ₹ 11,000 | akshay salary for january 2020 | |
DS | SKSBI693 | 13/02/20 | ₹ 0 | ₹ 100 | vishnu civil work | |
DS | SKSBI693 | 13/02/20 | ₹ 0 | ₹ 20,000 | lacchu bhai electrical labour | |
DS | SKSBI693 | 13/02/20 | ₹ 0 | ₹ 20,000 | dattu plumber | |
SKSBI693 | 13/02/20 | ₹ 100 | ₹ 0 | general | ||
PERS | GKICICI780 | 06/02/20 | ₹ 0 | ₹ 17.7 | sms fees | |
PERS | VKICICI144 | 04/02/20 | ₹ 15 | ₹ 0 | cashback | |
DS | SKSBI693 | 04/02/20 | ₹ 0 | ₹ 50 | vishnu | |
SKSBI693 | 30/01/20 | ₹ 130.71 | ₹ 0 | Gas subsidy refund | ||
TI | SPADEHDFC | 27/01/20 | ₹ 0 | ₹ 59 | PIN regeneration charges | |
DS | SKSBI693 | 25/01/20 | ₹ 0 | ₹ 9,000 | lacchu bhai electrical labour | |
DS | SKSBI693 | 25/01/20 | ₹ 0 | ₹ 9,000 | loft for water tank | |
SKSBI693 | 21/01/20 | ₹ 0 | ₹ 6,200 | Cash withdrawal | ||
DS | SKSBI693 | 21/01/20 | ₹ 0 | ₹ 20,000 | vishnu civil work | |
PERS | VKICICI144 | 20/01/20 | ₹ 33 | ₹ 0 | transfer amount before closing the account | |
SKSBI693 | 20/01/20 | ₹ 0 | ₹ 1,365 | HOME ELECTRICITY BILL | ||
DS | SKSBI693 | 20/01/20 | ₹ 0 | ₹ 6,000 | hardware and electrical and plumbing materrial | |
PERS | VKICICI144 | 17/01/20 | ₹ 0 | ₹ 3,163 | Credit card bill | |
PERS | VKICICI144 | 17/01/20 | ₹ 838 | ₹ 0 | CREDIT INTEREST | |
DS | VKICICI144 | 17/01/20 | ₹ 0 | ₹ 60,000 | for plumbing GST bill | |
DS | SPADEHDFC | 17/01/20 | ₹ 60,000 | ₹ 0 | for plumbing material | |
DS | SKSBI693 | 16/01/20 | ₹ 0 | ₹ 30,000 | dattu plumber | |
SKSBI693 | 16/01/20 | ₹ 0 | ₹ 28,000 | Cash withdrawal | ||
DS | SKSBI693 | 15/01/20 | ₹ 5,00,000 | ₹ 0 | project payment | |
SKSBI693 | 15/01/20 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
DS | SKSBI693 | 15/01/20 | ₹ 0 | ₹ 10,000 | vishnu civil work | |
SKSBI693 | 15/01/20 | ₹ 0 | ₹ 8,000 | painter vivek | ||
DS | SKSBI693 | 15/01/20 | ₹ 0 | ₹ 50,000 | Design fees to navni-kapil | |
DS | SKSBI693 | 11/01/20 | ₹ 0 | ₹ 7,000 | 1000 pending salary and 6000 spotted marble | |
TI | SPADEHDFC | 09/01/20 | ₹ 0 | ₹ 3,540 | Low balance - FINE | |
PERS | VKICICI144 | 06/01/20 | ₹ 10 | ₹ 0 | Testing how GPay works | |
SKSBI693 | 06/01/20 | ₹ 0 | ₹ 4,000 | Painting labour | ||
SKSBI693 | 06/01/20 | ₹ 0 | ₹ 10 | Testing how GPay works | ||
GKICICI780 | 06/01/20 | ₹ 0 | ₹ 1,413 | grocery shopping | ||
SKSBI693 | 05/01/20 | ₹ 0 | ₹ 16,000 | Cash withdrawal | ||
SKSBI693 | 04/01/20 | ₹ 0 | ₹ 1,500 | Society maintenance | ||
TI | SKSBI693 | 04/01/20 | ₹ 0 | ₹ 10,000 | Part salary of december | |
SKSBI693 | 04/01/20 | ₹ 0 | ₹ 340 | Scooty in petrol | ||
DS | SKSBI693 | 31/12/19 | ₹ 0 | ₹ 5,000 | sand cement running bill | |
SKSBI693 | 31/12/19 | ₹ 0 | ₹ 10,000 | Cash withdrawal | ||
DS | SKSBI693 | 31/12/19 | ₹ 0 | ₹ 10,000 | Advance payment | |
PERS | VKICICI144 | 31/12/19 | ₹ 2,309 | ₹ 0 | Interest on bank balance | |
PERS | GKICICI780 | 31/12/19 | ₹ 137 | ₹ 0 | credit interest | |
PERS | GKINDB201 | 31/12/19 | ₹ 1,881 | ₹ 0 | CREDIT INTEREST | |
GKSBI828 | 29/12/19 | ₹ 0 | ₹ 5,25,000 | FD | ||
SKSBI693 | 26/12/19 | ₹ 0 | ₹ 10,000 | Carpentry labour Hanumanji | ||
GKSBI828 | 26/12/19 | ₹ 40,000 | ₹ 0 | cash deposit | ||
GKSBI828 | 25/12/19 | ₹ 1,318 | ₹ 0 | credit interest | ||
DS | VKICICI144 | 24/12/19 | ₹ 0 | ₹ 5,000 | sand cement running bill | |
SKSBI693 | 20/12/19 | ₹ 0 | ₹ 1,222 | HOME ELECTRICITY BILL | ||
PERS | VKICICI144 | 19/12/19 | ₹ 0 | ₹ 14,467.55 | Credit card bill | |
SKSBI693 | 19/12/19 | ₹ 0 | ₹ 20,000 | Cash withdrawal | ||
DS | SKSBI693 | 19/12/19 | ₹ 0 | ₹ 20,000 | Vishnu civil work | |
SKSBI693 | 16/12/19 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
SKSBI693 | 14/12/19 | ₹ 0 | ₹ 11,700 | Shiva carpentry work | ||
SKSBI693 | 14/12/19 | ₹ 0 | ₹ 4,00,000 | FD | ||
PERS | VKICICI144 | 12/12/19 | ₹ 0 | ₹ 2,00,000 | FD | |
PERS | VKICICI144 | 10/12/19 | ₹ 0 | ₹ 1,640 | varun personal | |
DS | SKSBI693 | 10/12/19 | ₹ 0 | ₹ 50,000 | for cash expenses | |
VKICICI144 | 09/12/19 | ₹ 0 | ₹ 450 | Magnetic sheets | ||
VKICICI144 | 07/12/19 | ₹ 0 | ₹ 3,050 | Magnetic sheets | ||
DS | SKSBI693 | 05/12/19 | ₹ 1,00,000 | ₹ 0 | pjct DS payment | |
GKICICI780 | 02/12/19 | ₹ 0 | ₹ 1,500 | gas bill | ||
VKICICI144 | 30/11/19 | ₹ 0 | ₹ 2,000 | Brokerage fees for documentation | ||
GKICICI780 | 29/11/19 | ₹ 15,000 | ₹ 0 | paid by hemangi for la melosa mangement | ||
GKSBI828 | 29/11/19 | ₹ 4,54,645 | ₹ 0 | FD mature | ||
SKSBI693 | 28/11/19 | ₹ 25,000 | ₹ 0 | returned due to technical issue | ||
SKSBI693 | 27/11/19 | ₹ 25,000 | ₹ 0 | returned due to technical issue | ||
VKICICI144 | 25/11/19 | ₹ 4,000 | ₹ 0 | Token amount received from La Melosa new tenants | ||
DS | VKICICI144 | 20/11/19 | ₹ 0 | ₹ 10,000 | sand cement running bill | |
SKSBI693 | 20/11/19 | ₹ 0 | ₹ 517 | HOME ELECTRICITY BILL | ||
DS | VKICICI144 | 19/11/19 | ₹ 1,00,000 | ₹ 0 | pjct DS payment | |
PERS | VKICICI144 | 18/11/19 | ₹ 0 | ₹ 63,260.55 | Credit card bill | |
SKSBI693 | 15/11/19 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
PERS | VKICICI144 | 06/11/19 | ₹ 0 | ₹ 100 | coco purchase | |
PERS | VKICICI144 | 06/11/19 | ₹ 0 | ₹ 15,000 | coco purchase | |
PERS | VKICICI144 | 04/11/19 | ₹ 100 | ₹ 0 | Nirvana website fees | |
PERS | VKICICI144 | 04/11/19 | ₹ 2,700 | ₹ 0 | Nirvana website fees | |
SKSBI693 | 28/10/19 | ₹ 0 | ₹ 1,500 | Society maintenance | ||
VKICICI144 | 21/10/19 | ₹ 0 | ₹ 25,000 | for Australia shopping | ||
SKSBI693 | 21/10/19 | ₹ 0 | ₹ 1,229 | HOME ELECTRICITY BILL | ||
TI | SKSBI693 | 20/10/19 | ₹ 0 | ₹ 65,000 | Transferred to Yogesh pandya | |
TI | VKICICI144 | 19/10/19 | ₹ 0 | ₹ 40 | GST late fees | |
SKSBI693 | 18/10/19 | ₹ 0 | ₹ 117 | annual fee | ||
TI | SKSBI693 | 18/10/19 | ₹ 1,75,000 | ₹ 0 | recieved from suhas naik | |
SKSBI693 | 15/10/19 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
VKICICI144 | 07/10/19 | ₹ 0 | ₹ 8,500 | Hanumanji | ||
SKSBI693 | 01/10/19 | ₹ 0 | ₹ 40,422 | Medi claim for Shrikant and Gayatri | ||
PERS | GKICICI780 | 30/09/19 | ₹ 160 | ₹ 0 | CREDIT INTEREST | |
PERS | GKINDB201 | 30/09/19 | ₹ 1,326 | ₹ 0 | CREDIT INTEREST | |
DS | VKICICI144 | 27/09/19 | ₹ 25,000 | ₹ 0 | pjct DS payment | |
PERS | SKSBI693 | 25/09/19 | ₹ 1,992 | ₹ 0 | Interest from balance | |
GKSBI828 | 25/09/19 | ₹ 210 | ₹ 0 | credit interest | ||
GKINDB201 | 22/09/19 | ₹ 0 | ₹ 15 | SMS charges | ||
TI | SKSBI693 | 21/09/19 | ₹ 0 | ₹ 330 | OFFICE ELECTRICITY BILL | |
PERS | VKICICI144 | 18/09/19 | ₹ 0 | ₹ 977.63 | Credit card bill | |
SKSBI693 | 16/09/19 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
GKICICI780 | 06/09/19 | ₹ 0 | ₹ 2,975.19 | grocery shopping | ||
PERS | VKICICI144 | 05/09/19 | ₹ 0 | ₹ 977.63 | Credit card bill | |
SKSBI693 | 04/09/19 | ₹ 0 | ₹ 1,300 | Society maintenance | ||
TI | SKSBI693 | 03/09/19 | ₹ 1,500 | ₹ 0 | Received from Suhas naik for advocate fees | |
PERS | GKINDB201 | 29/08/19 | ₹ 30,000 | ₹ 0 | CASH DEPOSIT Deposit by SELF | |
SKSBI693 | 28/08/19 | ₹ 0 | ₹ 5,150 | Medical check up for Australia VISA | ||
GKICICI780 | 28/08/19 | ₹ 0 | ₹ 5,150 | health check up for Australia VISA | ||
PERS | VKICICI144 | 20/08/19 | ₹ 0 | ₹ 6,798.11 | Credit card bill | |
SKSBI693 | 20/08/19 | ₹ 0 | ₹ 1,268 | HOME ELECTRICITY BILL | ||
SKSBI693 | 16/08/19 | ₹ 25 | ₹ 0 | Gas Subsidy | ||
PB | SKSBI693 | 14/08/19 | ₹ 99,500 | ₹ 0 | Prachi baviskar - project @PB | |
PERS | GKICICI780 | 09/08/19 | ₹ 0 | ₹ 17.7 | sms FEES | |
SKSBI693 | 07/08/19 | ₹ 0 | ₹ 2,785 | Society maintenance | ||
SKSBI693 | 03/08/19 | ₹ 0 | ₹ 546.5 | cooking Gas | ||
SKSBI693 | 25/07/19 | ₹ 0 | ₹ 200 | Traffic fine | ||
SKSBI693 | 24/07/19 | ₹ 0 | ₹ 3,800 | Aquaguard servicing maintenance contract | ||
TI | SKSBI693 | 18/07/19 | ₹ 0 | ₹ 430 | OFFICE ELECTRICITY BILL | |
TI | SPADEHDFC | 16/07/19 | ₹ 0 | ₹ 5,922.90 | Godaddy domain and hosting | |
TI | SPADEHDFC | 16/07/19 | ₹ 0 | ₹ 439 | web hosting charges | |
PERS | VKICICI144 | 15/07/19 | ₹ 80,000 | ₹ 0 | Loan for showing transaction for Australia VISA | |
SKSBI693 | 15/07/19 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
PERS | VKICICI144 | 11/07/19 | ₹ 30,000 | ₹ 0 | Loan for showing transaction for Australia VISA | |
PERS | VKICICI144 | 10/07/19 | ₹ 90,000 | ₹ 0 | Loan for showing transaction for Australia VISA | |
PERS | VKICICI144 | 09/07/19 | ₹ 1,00,000 | ₹ 0 | Loan for showing transaction for Australia VISA | |
PERS | GKINDB201 | 30/06/19 | ₹ 867 | ₹ 0 | CREDIT INTEREST | |
PERS | VKICICI144 | 29/06/19 | ₹ 316 | ₹ 0 | interest | |
SKSBI693 | 29/06/19 | ₹ 0 | ₹ 1,300 | Society maintenance | ||
PERS | GKINDB201 | 27/06/19 | ₹ 0 | ₹ 15 | sms FEES | |
GKSBI828 | 25/06/19 | ₹ 155 | ₹ 0 | credit interest | ||
SKSBI693 | 20/06/19 | ₹ 0 | ₹ 2,269 | HOME ELECTRICITY BILL | ||
SKSBI693 | 20/06/19 | ₹ 0 | ₹ 944 | Sweets purchase from Madhuram store | ||
SKSBI693 | 17/06/19 | ₹ 214.41 | ₹ 0 | Gas Subsidy | ||
SKSBI693 | 17/06/19 | ₹ 10 | ₹ 0 | returned due to technical issue | ||
TI | SKSBI693 | 17/06/19 | ₹ 0 | ₹ 410 | OFFICE ELECTRICITY BILL | |
SKSBI693 | 15/06/19 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
PERS | GKICICI780 | 06/06/19 | ₹ 0 | ₹ 17.7 | sms FEES | |
SPADEHDFC | 04/06/19 | ₹ 5,000 | ₹ 0 | Initial account opening deposit | ||
SPADEHDFC | 30/05/19 | ₹ 10,000 | ₹ 0 | Initial account opening deposit | ||
SKSBI693 | 23/05/19 | ₹ 0 | ₹ 1,300 | Society maintenance | ||
SKSBI693 | 21/05/19 | ₹ 0 | ₹ 1,777 | HOME ELECTRICITY BILL | ||
TI | SKSBI693 | 18/05/19 | ₹ 0 | ₹ 310 | OFFICE ELECTRICITY BILL | |
17/05/19 | ₹ 0 | ₹ 0 | 500 | |||
17/05/19 | ₹ 0 | ₹ 500 | Varun | |||
SKSBI693 | 16/05/19 | ₹ 190.63 | ₹ 0 | Gas subsidy refund | ||
SKSBI693 | 15/05/19 | ₹ 0 | ₹ 2,042 | LIC insurance policy premium | ||
PROD | 07/05/19 | ₹ 0 | ₹ 500 | varun | ||
TI | SKSBI693 | 25/04/19 | ₹ 0 | ₹ 2.36 | fees | |
SKSBI693 | 22/04/19 | ₹ 0 | ₹ 1,446 | HOME ELECTRICITY BILL | ||
PERS | VKICICI144 | 20/04/19 | ₹ 0 | ₹ 541.91 | March Credit card bill | |
VKICICI144 | 18/04/19 | ₹ 0 | ₹ 5,000 | Hanumanji | ||
VKHDFC | 18/04/19 | ₹ 0 | ₹ 17.7 | INST-ALERT CHG INC GST JAN-MAR2019-MIR1910505295929 | ||
VKICICI144 | 01/04/19 | ₹ 47,646.90 | ₹ 0 | Initial Balance of the year | ||
GKICICI780 | 01/04/19 | ₹ 20,350.36 | ₹ 0 | Initial Balance of the year | ||
GKINDB201 | 01/04/19 | ₹ 98,235.27 | ₹ 0 | Initial Balance of the year | ||
GKSBI828 | 01/04/19 | ₹ 17,741.95 | ₹ 0 | Initial Balance | ||
Code | Account | Date | Credit | Debit | Title | Actions |