Credit for SPADEHDFC FY 2021 - 2022
| # | PJCT | Date | Account | Credit | Title |
|---|---|---|---|---|---|
| 3421 | ECO | 17/02/22 | SPADEHDFC | + ₹ 85,608 |
Wash room Tiles
NOTE:NEFT CR-BKID0000200-AMBETRONICS ENGINEERS P LTD-SPADE ENTERPRISE-BKIDN22048346984
CHQ:BKIDN22048346984 |
| 3418 | 14/02/22 | SPADEHDFC | + ₹ 11,253 |
Duct pipe covering aluminium srction
NOTE:UPI-CLIFFORD LAWRENCE QU-CLIFFORDQ@OKHDFCBANK-HDFC0000591-204500713677-DUCT PIPING
CHQ:0000204500713677 |
|
| 3406 | ECO | 05/02/22 | SPADEHDFC | + ₹ 3,04,000 |
NOTE:NEFT CR-BKID0000200-AMBETRONICS ENGINEERS P LTD-SPADE ENTERPRISE-BKIDN22036680716
CHQ:BKIDN22036680716 |
| 3399 | ECO | 27/01/22 | SPADEHDFC | + ₹ 2,04,625 |
Received payment of Aluminium & plywood
NOTE:CHQ DEP MICR 08-MUM CLG - MICR CLG - MUM: AMBETRONICS ENGINEERS P LTD :BANK OF INDIA
CHQ:0000000000418200 |
| 3397 | ECO | 12/01/22 | SPADEHDFC | + ₹ 78,661 |
Received payment of plumbing material
NOTE:NEFT CR-BKID0000200-AMBETRONICS ENGINEERS P LTD-SPADE ENTERPRISE-BKIDN22012870792
CHQ:BKIDN22012870792 |
| 2748 | 27/09/21 | SPADEHDFC | + ₹ 14,000 |
labour
NOTE:IMPS-127010397731-ROSHAN VARGHESE-HDFC-XXXXXXXX7841-SOFA
CHQ:0000127010397731 |
|
| 2750 | 27/09/21 | SPADEHDFC | + ₹ 13,000 |
NOTE:REV-IMPS-127016325996-NAVKAR FOAM-IBKL-XXXXXXXXXXX2361-FOAM O 409
CHQ:0000127016325996 |
|
| 2746 | 20/09/21 | SPADEHDFC | + ₹ 14,000 |
Labour
NOTE:IMPS-126320493527-ROSHAN VARGHESE-HDFC-XXXXXXXX7841-SOFA
CHQ:0000126320493527 |
|
| 2578 | 09/09/21 | SPADEHDFC | + ₹ 24,000 |
NOTE:CASH DEP BORIVALI MUM
CHQ:000000000000000 |
|
| 2577 | 10/08/21 | SPADEHDFC | + ₹ 2,000 |
NOTE:IMPS-122212916769-GAYATRI S KEKRE JT1-HDFC-XXXXXXXX9780-QUICK PAY FT
CHQ:0000122212916769 |
|
| 2273 | 07/04/21 | SPADEHDFC | + ₹ 15,000 |
transaction failed #2272
NOTE:REV-IMPS-109712130482-NAVKAR FOAM-IBKL-XXXXXXXXXXX2361-VAKIL FOAM SOFA
CHQ:0000109712130482 |