Credit for VKICICI144 FY 2022 - 2023
| # | PJCT | Date | Account | Credit | Title |
|---|---|---|---|---|---|
| 6281 | 21/03/23 | VKICICI144 | + ₹ 1,219.27 |
CHQ:NEFT-YESB30803693939-ZERODHA BROKING LIMITED NSE CLIENT-YESB0000001-00228300000 |
|
| 6274 | 14/03/23 | VKICICI144 | + ₹ 26 |
CHQ:ACH/NMDC LIMITED/0000008040272 |
|
| 6249 | 07/02/23 | VKICICI144 | + ₹ 22 |
CHQ:ACH/WIPROLIMITED/00000000000016187552 |
|
| 6243 | 19/01/23 | VKICICI144 | + ₹ 5,000 |
CHQ:UPI/301976006071/borrow for MF/kekregayatri@ok/ICICI Bank/ICI58148b9f448846a0ae |
|
| 6240 | 06/01/23 | VKICICI144 | + ₹ 377.81 |
CHQ:NEFT-YESB30068561689-ZERODHA BROKING LIMITED NSE CLIENT-YESB0000001-00228300000 |
|
| 5348 | 31/12/22 | VKICICI144 | + ₹ 344 |
CHQ:001801529144:Int.Pd:30-09-2022 to 30-12-2022 |
|
| 5302 | 20/12/22 | VKICICI144 | + ₹ 13,720 |
CHQ:MMT/IMPS/235421355746/for nov cc5000/SPADE ENTE/HD |
|
| 5120 | PERS | 01/12/22 | VKICICI144 | + ₹ 5.8 |
dividend
CHQ:ACH/AMARARAJAINT1DIV2023/WN419773 CL 1208160090014 |
| 5118 | 30/11/22 | VKICICI144 | + ₹ 12,700 |
CHQ:MMT/IMPS/233416005740/REPAIR WORK/VIRTUAL TE/Kotak |
|
| 5113 | 21/11/22 | VKICICI144 | + ₹ 30,000 |
CHQ:NEFT-N324222213627295-SPADE ENTERPRISES-FOR CC BIL |
|
| 5108 | 12/11/22 | VKICICI144 | + ₹ 390 |
CHQ:UPI/231666447166/UPI/ditendram-1@oki/Canara Bank/ICI012d2e5e789645309ace30ee934 |
|
| 4941 | TA | 24/10/22 | VKICICI144 | + ₹ 1,100 |
refund for transaction #4940
CHQ:UPI/229632854604/UPI/mulevag4@oksbi/State Bank Of I/SBI62a30192b1214851a0877936 |
| 4930 | PERS | 10/10/22 | VKICICI144 | + ₹ 1,142.57 |
CHQ:NEFT-YESB22828915664-ZERODHA BROKING LIMITED NSE CLIENT-YESB0000001-00228300000 |
| 4922 | 20/09/22 | VKICICI144 | + ₹ 25,000 |
CHQ:NEFT-KKBKH22263896841-VIRTUAL TECH-PAYMENT-2412914 |
|
| 4918 | 19/09/22 | VKICICI144 | + ₹ 58,322.16 |
CHQ:NEFT-N261222124979052-SPADE ENTERPRISES-PERSONAL-5 |
|
| 4917 | 17/09/22 | VKICICI144 | + ₹ 5,000 |
CHQ:UPI/226089226040/cash return/mandira.patil45/Axis Bank Ltd./AXI2746b4a448d3478d |
|
| 4915 | PERS | 01/09/22 | VKICICI144 | + ₹ 25 |
CHQ:CMS/ICICI BANK LTD/26TH DIVIDEND 2022 |
| 4914 | 30/08/22 | VKICICI144 | + ₹ 16 |
CHQ:ACH/RELIANCEINDUSTRIES/00000000000228285477 |
|
| 4913 | 29/08/22 | VKICICI144 | + ₹ 1 |
CHQ:ACH/AMARARAJAFINDIV2022/WN445752 CL 12081600900143 |
|
| 4457 | 02/08/22 | VKICICI144 | + ₹ 1,01,853.85 |
CHQ:NEFT-N213222060516667-SPADE ENTERPRISES-PERSONAL EXPENSE-50200040187557-HDFC000 |
|
| 4456 | 22/07/22 | VKICICI144 | + ₹ 31 |
CHQ:ACH/ITC LIMITED/2378701 |
|
| 4451 | 13/07/22 | VKICICI144 | + ₹ 2,000 |
CHQ:UPI/219495150757/Cash return/mandira.patil45/Axis Bank Ltd./AXIfa8115de67c7410b |
|
| 4447 | 28/06/22 | VKICICI144 | + ₹ 48 |
CHQ:CMS/INFOSYS LTD/FINAL DIV2021-22 27227969 |
|
| 4028 | 16/05/22 | VKICICI144 | + ₹ 3 |
CHQ:UPI/213417914411/UPI/goog-payment@ok/Axis Bank Ltd./AXId42bdb3adc034a67b25cd9f8 |
|
| 4026 | 13/05/22 | VKICICI144 | + ₹ 50,000 |
CHQ:NEFT-N132221956991506-SPADE ENTERPRISES-PERSONAL-5 |
|
| 3862 | 07/05/22 | VKICICI144 | + ₹ 5 |
CHQ:UPI/212705679581/UPI/kekregayatri@ok/ICICI Bank/ICI4f9c776ea6ac4202bcc25264f325 |
|
| 3863 | 07/05/22 | VKICICI144 | + ₹ 5 |
CHQ:UPI/212707479359/varun/kekregayatri@ok/ICICI Bank/ICI2d1aa2cdf19847beb311f939d8 |
|
| 3765 | 19/04/22 | VKICICI144 | + ₹ 35 |
CHQ:ACH/WIPROLIMITED/00000000000012830661 |
|
| 3761 | 11/04/22 | VKICICI144 | + ₹ 4,900 |
CHQ:UPI/210175164742/UPI/rvg.2012@okhdfc/ICICI Bank/HDFa774a170a417446c86682323eb8a |