Credit for GKICICI780 FY 2021 - 2022
| # | PJCT | Date | Account | Credit | Title |
|---|---|---|---|---|---|
| 3337 | 02/03/22 | GKICICI780 | + ₹ 2,000 |
CHQ:UPI/206114982461/UPI/madhurichoudhar/Axis Bank Ltd./AXIe151f4a88fd14097bf5b83e9 |
|
| 3332 | 14/02/22 | GKICICI780 | + ₹ 1 |
CHQ:UPI/204395402252/UPI/madhurichoudhar/Axis Bank Ltd./AXIb0e5d36fa6114caf845e89ad |
|
| 3333 | 14/02/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/204395568660/UPI/madhurichoudhar/Axis Bank Ltd./AXI7b89c28c33f54db28078a677 |
|
| 3328 | 03/02/22 | GKICICI780 | + ₹ 1 |
CHQ:UPI/203477864152/UPI/ranjanasolanki./HDFC BANK LTD/HDFf8daaee9a11740eb82c53d6d2 |
|
| 3329 | 03/02/22 | GKICICI780 | + ₹ 4,000 |
CHQ:UPI/203478043284/February month/ranjanasolanki./HDFC BANK LTD/HDF5fa5bb90bf2b4a |
|
| 3327 | TI | 07/01/22 | GKICICI780 | + ₹ 6,400 |
Rajesh solanki final payment of sofacumbed.
CHQ:BIL/INFT/000298976251/NA/ |
| 3326 | 31/12/21 | GKICICI780 | + ₹ 137 |
Bank interest
CHQ:001801539780:Int.Pd:30-09-2021 to 30-12-2021 |
|
| 3322 | 20/12/21 | GKICICI780 | + ₹ 2,000 |
Mandira transfered for ujjain trip
CHQ:NEFT-AXMB213532554519-MANDIRA DAMODAR PATIL-UJJAIN MONEY RETURN-914010052224785 |
|
| 3323 | 20/12/21 | GKICICI780 | + ₹ 1,100 |
Mandira transfered
CHQ:NEFT-AXMB213532627586-MANDIRA DAMODAR PATIL-PARLOU |
|
| 3320 | TI | 03/12/21 | GKICICI780 | + ₹ 5,000 |
Rajesh solanki sofa payment
CHQ:BIL/INFT/000271316490/NA/ |
| 2961 | 22/10/21 | GKICICI780 | + ₹ 2,000 |
BHishee
CHQ:CAM/00183ORY/CASH DEP/22-10-21/9708 |
|
| 2958 | 20/10/21 | GKICICI780 | + ₹ 15,500 |
cash deposit
CHQ:CAM/00182ORY/CASH DEP/20-10-21/4445 |
|
| 2955 | 06/10/21 | GKICICI780 | + ₹ 1,000 |
Bhishee
CHQ:BIL/INFT/000225302057/NA/ |
|
| 2954 | TI | 05/10/21 | GKICICI780 | + ₹ 5,000 |
Rajesh solanki sofa payment
CHQ:BIL/INFT/000224510894/NA/ |
| 2627 | MC | 20/09/21 | GKICICI780 | + ₹ 1,000 |
Mohan joshi work payment
CHQ:UPI/126365102074/fee/mohanjoshi30@ok/Bank of Baroda/AXIb91376bd46d540ff87b4621e |
| 2624 | TI | 06/09/21 | GKICICI780 | + ₹ 5,000 |
Rajesh solanki sofa payment
CHQ:BIL/INFT/000200715167/NA/ |
| 2622 | 17/08/21 | GKICICI780 | + ₹ 45,000 |
Transfered from indiane bank to icici
CHQ:NEFT-IDIBH21229468271-GAYATRI SHRIKANT KEKRE-/URGENT/ -00000006357634201-IDIB00 |
|
| 2616 | MC | 09/08/21 | GKICICI780 | + ₹ 15,000 |
Wardrobe EMI mohan joshi
CHQ:UPI/122112027116/Fee/mohanjoshi30@ok/State Bank Of I/SBI98073b7a66d64207ade29b6 |
| 2614 | 05/08/21 | GKICICI780 | + ₹ 5,000 |
bishi
CHQ:BIL/INFT/000176606575/NA/ |
|
| 2353 | 03/07/21 | GKICICI780 | + ₹ 5,000 |
CHQ:BIL/INFT/000150727969/NA/ |
|
| 2351 | 15/06/21 | GKICICI780 | + ₹ 2,500 |
CHQ:NEFT-SBIN421166831780-MR SHRIKANT ASHOK KEKRE-/ATTN//INB-00000032508979693-SBI |
|
| 2349 | 09/06/21 | GKICICI780 | + ₹ 300 |
CHQ:BIL/INFT/000133485568/NA/ |
|
| 2346 | 02/06/21 | GKICICI780 | + ₹ 10,000 |
CHQ:BIL/INFT/000127478814/NA/ |
|
| 2343 | 27/05/21 | GKICICI780 | + ₹ 750 |
CHQ:BIL/INFT/000122594178/NA/ |
|
| 2341 | 13/05/21 | GKICICI780 | + ₹ 1,650 |
CHQ:BIL/INFT/000114024595/NA/ |
|
| 2339 | 10/05/21 | GKICICI780 | + ₹ 2,182 |
CHQ:NEFT-AXMB211309697001-MANDIRA DAMODAR PATIL-HAAPUS MANGO 4 DOZEN-91401005222478 |