Credit for GKINDB201 FY 2021 - 2022
| # | PJCT | Date | Account | Credit | Title |
|---|---|---|---|---|---|
| 3630 | 31/03/22 | GKINDB201 | + ₹ 78 |
NOTE:
CHQ: CREDIT INTEREST ---- |
|
| 3543 | 31/12/21 | GKINDB201 | + ₹ 79 |
NOTE:
CHQ: CREDIT INTEREST ---- |
|
| 2963 | 27/08/21 | GKINDB201 | + ₹ 3,027 |
NOTE:
CHQ: BY TRANSFER NEFT/ICIC ICICI LOMBARD GE/CMS2095691341 TRANSFER FROM 97160000121 ---- MUMBAI FORT |
|
| 2362 | PERS | 30/06/21 | GKINDB201 | + ₹ 2,550 |
FD recursive payment
NOTE:
CHQ: INT TRANSFER INT TRF FRM 00000006845886708TO 00000006357634201 TRANSFER FROM 6845886708 ---- Borivali (West) |
| 2363 | PERS | 30/06/21 | GKINDB201 | + ₹ 141 |
Interest
NOTE:
CHQ: CREDIT INTEREST ---- |