Debit for GKICICI780 FY 2021 - 2022
| # | PJCT | Date | Account | Debit | Title |
|---|---|---|---|---|---|
| 3598 | 31/03/22 | GKICICI780 | - ₹ 1,000 |
Tax filing
CHQ:GIB/000077836838/DTAX /639034031032292150 |
|
| 3340 | 10/03/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022554 |
|
| 3339 | 05/03/22 | GKICICI780 | - ₹ 4,000 |
CHQ:To RD Ac no 001825022500 |
|
| 3334 | 21/02/22 | GKICICI780 | - ₹ 4,000 |
CHQ:Dr Tran For Funding A/c 001825022554 |
|
| 3331 | 05/02/22 | GKICICI780 | - ₹ 17.7 |
CHQ:SMSChgsJan22-Mar22+GST |
|
| 3330 | 03/02/22 | GKICICI780 | - ₹ 4,000 |
CHQ:Dr Tran For Funding A/c 001825022500 |
|
| 3325 | 29/12/21 | GKICICI780 | - ₹ 10,000 |
Given to panditjee
CHQ:ATM/S1CPN235/CASH WDL/29-12-21 |
|
| 3324 | 23/12/21 | GKICICI780 | - ₹ 2,000 |
ATM withdrawl
CHQ:ATM/S1CNC117/CASH WDL/23-12-21 |
|
| 2962 | 25/10/21 | GKICICI780 | - ₹ 17.7 |
Sms charges from bank
CHQ:SMSChgsOct21-Dec21+GST |
|
| 2960 | 21/10/21 | GKICICI780 | - ₹ 5,000 |
stock market
CHQ:BIL/INFT/000236758454/inv/ |
|
| 2957 | HB | 20/10/21 | GKICICI780 | - ₹ 15,000 |
stock market
CHQ:BIL/INFT/000236030918/TDEC/ |
| 2623 | 17/08/21 | GKICICI780 | - ₹ 63,602 |
credit card bill payment
CHQ:BIL/INFT/000186479760/july varun cc/Self |
|
| 2620 | 12/08/21 | GKICICI780 | - ₹ 6,000 |
Dentist DR.SUDHIR Bangera
CHQ:IPS/DR SUDHIR K/202108122018/000000000291/MUM-MUMB |
|
| 2618 | 11/08/21 | GKICICI780 | - ₹ 459 |
milk
CHQ:UPI/122361578495/milk july/pkedare70-1@oks/State Bank Of I/ICI58dd6ccb9ed44eebb |
|
| 2619 | 11/08/21 | GKICICI780 | - ₹ 555 |
mobile recharge
CHQ:UPI/122362370442/UPI/billdesk.prepai/ICICI Bank/ICIb938cf60807a4cdeb03baa32a0e0 |
|
| 2617 | 10/08/21 | GKICICI780 | - ₹ 2,005.90 |
internal transfer
CHQ:MMT/IMPS/122212916769/Quick Pay FT/Family/HDFC0000 |
|
| 2615 | 06/08/21 | GKICICI780 | - ₹ 10,000 |
cash withdrawal
CHQ:ATM/S1CPN235/CASH WDL/06-08-21 |
|
| 2355 | 20/07/21 | GKICICI780 | - ₹ 17.7 |
CHQ:SMSChgsJul21-Sep21+GST |
|
| 2354 | 05/07/21 | GKICICI780 | - ₹ 294 |
milk
CHQ:UPI/118613394568/June milk/pkedare70-1@oks/State B |
|
| 2350 | 15/06/21 | GKICICI780 | - ₹ 2,499 |
CHQ:UPI/116695984679/vaibhav/amazonsellerser/HDFC BANK |
|
| 2344 | 31/05/21 | GKICICI780 | - ₹ 2,272.19 |
CHQ:BIL/ONL/000125206614/IRCTC/ChgRs10 GSTRs1.80/10000 |
|
| 2340 | 11/05/21 | GKICICI780 | - ₹ 3,005.90 |
CHQ:MMT/IMPS/113113693439/Quick Pay FT/Family/BARB0GOR |
|
| 2338 | 06/05/21 | GKICICI780 | - ₹ 5,405.89 |
CHQ:MMT/IMPS/112612030529/Quick Pay FT/Friends/SBIN000 |
|
| 2336 | 04/05/21 | GKICICI780 | - ₹ 4,000 |
CHQ:UPI/112420425495/ds final paymen/arspace72@okhdf/H |
|
| 2334 | 27/04/21 | GKICICI780 | - ₹ 2,005.90 |
CHQ:MMT/IMPS/111714645855/Quick Pay FT/Friends/PUNB060 |