Credit for VKICICI144 FY 2021 - 2022

# PJCT Date Account Credit Title
3599 30/03/22 VKICICI144 + ₹ 146 interest
CHQ:001801529144:Int.Pd:31-12-2021 to 29-03-2022
3482 PERS 05/03/22 VKICICI144 + ₹ 2,000 returned by bhavin
CHQ:UPI/206429781099/UPI/bhavin.purple-1/Kotak Mahindra /HDF1ced64ce0c3b457fbfcc428
3480 PERS 04/03/22 VKICICI144 + ₹ 26
CHQ:ACH/ITC Limited/2499900
3471 PERS 05/02/22 VKICICI144 + ₹ 1,300 water storage tank
CHQ:UPI/203637238069/UPI/mandira.patil45/Axis Bank Ltd./AXI03ffcee9a6d04848985bd950
3469 PERS 04/02/22 VKICICI144 + ₹ 7
CHQ:ACH/WIPROLIMITED/00000000000011003066
3466 19/01/22 VKICICI144 + ₹ 6,000
CHQ:UPI/201910972405/UPI/mandira.patil45/Axis Bank Ltd./AXI37a79657b4b242d5916980b5
3457 22/12/21 VKICICI144 + ₹ 3,800
CHQ:UPI/135623045980/nani trap/cliffordq@okici/ICICI Bank/ICIa9b2c35714944b07ad1bc7
3451 03/12/21 VKICICI144 + ₹ 29,000
CHQ:UPI/133733307207/regency/cliffordq@okici/ICICI Bank/ICI5bc6df64f4ca4e2081c80bb5
3004 23/11/21 VKICICI144 + ₹ 42.32
CHQ:NEFT-N327210867946801-ZERODHA BROKING LIMITED NSE CLIENT-YESB0000001-0022830000
3003 10/11/21 VKICICI144 + ₹ 45
CHQ:ACH/INFOSYS LIMITED/25928217
2998 20/10/21 VKICICI144 + ₹ 15,000
CHQ:BIL/INFT/000236030918/TDEC/
2995 18/10/21 VKICICI144 + ₹ 500
CHQ:BIL/INFT/000235047371/MIB-Website/
2992 12/10/21 VKICICI144 + ₹ 1
CHQ:MMT/IMPS/128513455840/ZERODHA BR/HDFC Bank
2632 30/09/21 VKICICI144 + ₹ 20
CHQ:001801529144:Int.Pd:30-06-2021 to 29-09-2021
2332 30/06/21 VKICICI144 + ₹ 170
CHQ:001801529144:Int.Pd:30-03-2021 to 29-06-2021
2326 11/05/21 VKICICI144 + ₹ 3
CHQ:UPI/113110746186/Earned for usin/goog-payment@ok/A
2302 PERS 08/04/21 VKICICI144 + ₹ 150 vegetable reimburse mandira
CHQ:UPI/109820147361/vegetables/mandira.patil45/Axis B