Credit for GKSBI828 FY 2022 - 2023
| # | PJCT | Date | Account | Credit | Title |
|---|---|---|---|---|---|
| 5311 | 20/12/22 | GKSBI828 | + ₹ 50,000 |
Transfered in gayatri account for F.D.
NOTE: BY TRANSFER-NEFT*ICIC0SF0002*562946948*GAYATRI S KEKRE JT1*NEF--
CHQ:TRANSFER FROM 3199421044306 |
|
| 5215 | SJ | 17/12/22 | GKSBI828 | + ₹ 57,135 |
credit given by Manish zaa
NOTE: BY TRANSFER-NEFT*ICIC0SF0002*560684289*GAYATRI S KEKRE JT1*SJ--
CHQ:TRANSFER FROM 3199680044308 |
| 4776 | 25/09/22 | GKSBI828 | + ₹ 120 |
NOTE: CREDIT INTEREST---
|
|
| 4774 | 18/09/22 | GKSBI828 | + ₹ 30,000 |
NOTE: BY TRANSFER-UPI/CR/226162328194/SHWETA JHA/ICIC/jhashweta7/GKS--
CHQ:TRANSFER FROM 4695265162093 |
|
| 4359 | 25/06/22 | GKSBI828 | + ₹ 267 |
NOTE: CREDIT INTEREST---
|
|
| 4357 | 04/06/22 | GKSBI828 | + ₹ 10,000 |
NOTE: CSH DEP (CDM)-CDM3040105VAZIRA NAKA BORIVALI MUMBAI MH IN--
|
|
| 4356 | 19/05/22 | GKSBI828 | + ₹ 70,000 |
NOTE: CASH DEPOSIT-CASH DEPOSIT SELF--
|