Debit for SPADEHDFC FY 2022 - 2023
| # | PJCT | Date | Account | Debit | Title |
|---|---|---|---|---|---|
| 6235 | TI | 31/03/23 | SPADEHDFC | - ₹ 9,204 |
Shobha aunty center table
NOTE:IMPS-309012366063-DEVANSHI DECORATIVE-KKBK-XXXXXX5700-CT 200
CHQ:0000309012366063 |
| 6233 | TI | 28/03/23 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 305614369952#25/02/2023 250223-CDT2307414754349
CHQ:CDT2307414754349 |
| 6234 | TI | 28/03/23 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 305818306940#27/02/2023 270223-CDT2307414754349
CHQ:CDT2307414754349 |
| 6228 | AF | 17/03/23 | SPADEHDFC | - ₹ 8,260 |
Panel Lights
NOTE:NEFT DR-YESB0000164-NAKODA LIGHTS-NETBANK, MUM-N076232377035353-AF LIGHTS
CHQ:N076232377035353 |
| 6229 | AD | 17/03/23 | SPADEHDFC | - ₹ 7,259 |
NOTE:NEFT DR-ICIC0001223-SWASTING ENTERPRISE-NETBANK, MUM-N076232377029435-AD FLOOR GUARD
CHQ:N076232377029435 |
| 6230 | ECO | 17/03/23 | SPADEHDFC | - ₹ 36,513 |
shivam hardware ECO hardware
NOTE:NEFT DR-KKBK0000653-SHIVAM HARDWARE-NETBANK, MUM-N076232377040934-ECO HARDWARE
CHQ:N076232377040934 |
| 6225 | TI | 16/03/23 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 304717356001#16/02/2023 160223-CDT2307414754349
CHQ:CDT2307414754349 |
| 6223 | TI | 15/03/23 | SPADEHDFC | - ₹ 1,000 |
Porter
NOTE:LRHYKJLHN8QZKG/RAZPPORTER
CHQ:0000230742866721 |
| 6224 | AF | 15/03/23 | SPADEHDFC | - ₹ 81,028 |
Furniture
NOTE:NEFT DR-KKBK0000658-DEVANSHI DECORATIVE-NETBANK, MUM-N074232373058054-AF ORDER FINAL
CHQ:N074232373058054 |
| 6220 | ECO | 01/03/23 | SPADEHDFC | - ₹ 30,000 |
pipe centre
NOTE:NEFT DR-JASB0000006-PIPE CENTRE-NETBANK, MUM-N060232350429404-ECO SJ
CHQ:N060232350429404 |
| 6219 | AF | 28/02/23 | SPADEHDFC | - ₹ 36,266 |
carpet
NOTE:IMPS-305909317206-SHIVAM INTERIOR HUB-PUNB-XXXXXXXXXXXX0272-AF CARPET
CHQ:0000305909317206 |
| 6217 | SJ | 27/02/23 | SPADEHDFC | - ₹ 60,000 |
virendra trendz modular
NOTE:50200057782590-TPT-MODULAR ON ACC-TRENDZ MODULAR SOLUTIONS
CHQ:0000000309566050 |
| 6218 | AF | 27/02/23 | SPADEHDFC | - ₹ 1,00,000 |
furniture
NOTE:IMPS-305818306940-DEVANSHI DECORATIVE-KKBK-XXXXXX5700-AF
CHQ:0000305818306940 |
| 6214 | AF | 24/02/23 | SPADEHDFC | - ₹ 10,000 |
advance for carpet
NOTE:NEFT DR-PUNB0123110-SHIVAM INTERIOR HUB-NETBANK, MUM-N055232344033770-AF CARPET
CHQ:N055232344033770 |
| 6213 | AF | 21/02/23 | SPADEHDFC | - ₹ 11,375 |
Electrical wiring material
NOTE:IMPS-305215339884-KRISHNA ELECTRIC-BKID-XXXXXXXXXXX0086-AF WIRING MATERIAL
CHQ:0000305215339884 |
| 6212 | TI | 20/02/23 | SPADEHDFC | - ₹ 500 |
porter
NOTE:LID0DHRKYRYMA5/RAZPPORTER
CHQ:0000230515786535 |
| 6208 | TI | 14/02/23 | SPADEHDFC | - ₹ 5,146 |
car petrol
NOTE:1601014968/CSHFRECREDCLUB
CHQ:0000230451976661 |
| 6207 | TA | 08/02/23 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 300610328973#06/01/2023 060123-CDT2303713979914
CHQ:CDT2303713979914 |
| 6205 | SJ | 31/01/23 | SPADEHDFC | - ₹ 8,269 |
Fabric for sofa
NOTE:IMPS-303113381995-SOLANKI FABRICS-HDFC-XXXXXXXXXX1261-SJ SOFA FABRIC
CHQ:0000303113381995 |
| 6206 | TI | 31/01/23 | SPADEHDFC | - ₹ 3,240 |
Hosting and Domain renewal
NOTE:112782393586/CCAGODADDYINDIADOMAI
CHQ:0000230311114063 |
| 6204 | ECO | 28/01/23 | SPADEHDFC | - ₹ 32,304 |
Haider bhai glass and mirror
NOTE:NEFT DR-UTIB0000777-NEW BHARAT GLASS-NETBANK, MUM-N028232305848560-HAIDER GLASS PENDI
CHQ:N028232305848560 |
| 6201 | ECO | 26/01/23 | SPADEHDFC | - ₹ 56,480 |
Pipe centre
NOTE:NEFT DR-JASB0000006-PIPE CENTRE-NETBANK, MUM-N026232304027039-ECO PLUMBING MATER
CHQ:N026232304027039 |
| 6202 | ECO | 26/01/23 | SPADEHDFC | - ₹ 330 |
Pipe centre
NOTE:NEFT DR-JASB0000006-PIPE CENTRE-NETBANK, MUM-N026232304015163-PENDING BILL AMOUN
CHQ:N026232304015163 |
| 6203 | ECO | 26/01/23 | SPADEHDFC | - ₹ 50,000 |
Haider bhai glass and mirror
NOTE:NEFT DR-UTIB0000777-NEW BHARAT GLASS-NETBANK, MUM-N026232304030905-GLASS MIRROR P1
CHQ:N026232304030905 |
| 6197 | SJ | 20/01/23 | SPADEHDFC | - ₹ 1,00,000 |
NOTE:50200057782590-TPT-SJ 742-TRENDZ MODULAR SOLUTIONS
CHQ:0000000322870121 |
| 6196 | TI | 19/01/23 | SPADEHDFC | - ₹ 1,000 |
NOTE:XHDF0964457446/BILLDKAPPLESERVICES
CHQ:0000230192143718 |
| 6195 | TI | 11/01/23 | SPADEHDFC | - ₹ 6,533 |
car petrol
NOTE:1515087985/CSHFRECREDCLUB
CHQ:0000230116857099 |
| 6193 | SJ | 06/01/23 | SPADEHDFC | - ₹ 30,000 |
NOTE:50200057782590-TPT-SJ KITCHEN-TRENDZ MODULAR SOLUTIONS
CHQ:0000000255577241 |
| 6192 | TI | 05/01/23 | SPADEHDFC | - ₹ 1,232 |
NOTE:KQTXQ5MMAN4KDPGUCE/PAYUAMAZON
CHQ:0000230051591369 |
| 6191 | SJ | 04/01/23 | SPADEHDFC | - ₹ 11,800 |
NOTE:NEFT DR-SBIN0021682-DOORENT INDIA-NETBANK, MUM-N004232274539546-SJ DOORS
CHQ:N004232274539546 |
| 5343 | SJ | 29/12/22 | SPADEHDFC | - ₹ 34,331 |
Advance for modular work
NOTE:50200057782590-TPT-SJ ADV-TRENDZ MODULAR SOLUTIONS
CHQ:0000000220426405 |
| 5342 | 27/12/22 | SPADEHDFC | - ₹ 5.9 |
Banking charges
NOTE:.IMPS P2P 235421355746#20/12/2022 211222-CDT2233812755196
CHQ:CDT2233812755196 |
|
| 5290 | TI | 20/12/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 233921329003#05/12/2022 061222-CDT2233812755196
CHQ:CDT2233812755196 |
| 5291 | TI | 20/12/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 234519155667#11/12/2022 111222-CDT2233812755196
CHQ:CDT2233812755196 |
| 5289 | ECO | 19/12/22 | SPADEHDFC | - ₹ 2,01,254 |
tax
NOTE:GST/BANK REFERENCE NO: R2235339854612/CIN NO: HDFC22122700433692
CHQ:0221219270061528 |
| 5288 | SJ | 17/12/22 | SPADEHDFC | - ₹ 21,200 |
ceiling fans
NOTE:NEFT DR-IBKL0000059-VANDANA ELECTRONICS-NETBANK, MUM-N351222251722117-SJ FAN
CHQ:N351222251722117 |
| 5213 | ECO | 16/12/22 | SPADEHDFC | - ₹ 5,998 |
NOTE:NEFT DR-ICIC0001223-SWASTING ENTERPRISE-NETBANK, MUM-N350222250900099-ECO696
CHQ:N350222250900099 |
| 5211 | 15/12/22 | SPADEHDFC | - ₹ 473 |
petrol credit card
NOTE:KSB84ZJZMGLNJN/RAZPCREDCLUB
CHQ:0000223496190754 |
|
| 5212 | TI | 15/12/22 | SPADEHDFC | - ₹ 99 |
mobile recharge
NOTE:XHDF0916458713/BILLDKVODAFONEIDEA
CHQ:0000223496211566 |
| 5210 | ECO | 12/12/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 233419304527#30/11/2022 301122-CDT2233812755196
CHQ:CDT2233812755196 |
| 5208 | TI | 11/12/22 | SPADEHDFC | - ₹ 5,331 |
akshay november salary
NOTE:IMPS-234519155667-AKSHAY GOHIL-SRCB-XXXXXXXXXXX3588-NOV PENDING SAL
CHQ:0000234519155667 |
| 5209 | TI | 11/12/22 | SPADEHDFC | - ₹ 1,600 |
varsha pending salary
NOTE:IMPS-234519159080-VARSHA KHANDELWAL-BARB-XXXXXXXXXX5749-E2 NOV PENDING
CHQ:0000234519159080 |
| 5206 | ECO | 08/12/22 | SPADEHDFC | - ₹ 52,700 |
tax
NOTE:GST/BANK REFERENCE NO: R2234239593355/CIN NO: HDFC22122700075611
CHQ:0221208270004231 |
| 5202 | TI | 05/12/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 233117345339#27/11/2022 271122-CDT2233812755196
CHQ:CDT2233812755196 |
| 5203 | SJ | 05/12/22 | SPADEHDFC | - ₹ 10,000 |
balkesh
NOTE:IMPS-233921329003-BALKESH PRAJAPATI-IDIB-XXXXXXX6586-BALKESH
CHQ:0000233921329003 |
| 5204 | TI | 05/12/22 | SPADEHDFC | - ₹ 10,000 |
varsha nov salary
NOTE:NEFT DR-BARB0DBYOGI-VARSHA KHANDELWAL-NETBANK, MUM-N339222234339038-EMP 2
CHQ:N339222234339038 |
| 5205 | TI | 05/12/22 | SPADEHDFC | - ₹ 10,000 |
akshay salary
NOTE:NEFT DR-SRCB0000266-AKSHAY GOHIL-NETBANK, MUM-N339222234339066-EMP 1
CHQ:N339222234339066 |
| 5105 | 01/12/22 | SPADEHDFC | - ₹ 100 |
for FD
NOTE:NEFT DR-SBIN0013872-SHRIKANT KEKRE-NETBANK, MUM-N335222229137809-CHECK
CHQ:N335222229137809 |
|
| 5101 | ECO | 29/11/22 | SPADEHDFC | - ₹ 10,000 |
Labour payment given to balkeh.
NOTE:NEFT DR-IDIB000B861-BALKESH PRAJAPATI-NETBANK, MUM-N333222223334145-ECO464
CHQ:N333222223334145 |
| 5102 | ECO | 29/11/22 | SPADEHDFC | - ₹ 10,000 |
payment given to radhe painter.
NOTE:NEFT DR-SBIN0013040-RADHESHYAM YADAV-NETBANK, MUM-N333222224811905-ECO460
CHQ:N333222224811905 |
| 5099 | 28/11/22 | SPADEHDFC | - ₹ 5.9 |
Banking charges
NOTE:.IMPS P2P 232810168050#24/11/2022 241122-CDT2230812263338
CHQ:CDT2230812263338 |
|
| 5097 | ECO | 27/11/22 | SPADEHDFC | - ₹ 5,000 |
Payment given to radheshyam painter
NOTE:IMPS-233117345339-RADHESHYAM YADAV-SBIN-XXXXXXX8365-ECO460
CHQ:0000233117345339 |
| 5093 | SJ | 24/11/22 | SPADEHDFC | - ₹ 17,723 |
payment given to balkesh for purchase of material.
NOTE:IMPS-232810168050-RAJAN POP TRADER-ICIC-XXXXXXXX1424-SJ POP MATERIAL
CHQ:0000232810168050 |
| 5094 | 24/11/22 | SPADEHDFC | - ₹ 5.9 |
Banking charges.
NOTE:.IMPS P2P 232210337525#18/11/2022 181122-CDT2230812263338
CHQ:CDT2230812263338 |
|
| 5091 | ECO | 21/11/22 | SPADEHDFC | - ₹ 15,000 |
Payment given to radhe painter
NOTE:NEFT DR-SBIN0013040-RADHESHYAM YADAV-NETBANK, MUM-N325222215182945-ECO460
CHQ:N325222215182945 |
| 5088 | ECO | 18/11/22 | SPADEHDFC | - ₹ 10,000 |
Payment given to radhe painter.
NOTE:IMPS-232210337525-RADHESHYAM YADAV-SBIN-XXXXXXX8365-ECO 460
CHQ:0000232210337525 |
| 5087 | TI | 14/11/22 | SPADEHDFC | - ₹ 9,448 |
S.B.I.Cradit card payment
NOTE:KQTX65EEAB625POSCA/PAYUCREDCLUB
CHQ:0000223182330178 |
| 5026 | ECO | 11/11/22 | SPADEHDFC | - ₹ 50,000 |
modular woodwork
NOTE:50200057782590-TPT-ECO MODULAR-TRENDZ MODULAR SOLUTIONS
CHQ:0000000153740884 |
| 5024 | ECO | 10/11/22 | SPADEHDFC | - ₹ 31,766 |
jagdish electric and hardware
NOTE:50200035343030-TPT-ECO 657-JAGDISH ELECTRIC & HARDWARE STORES
CHQ:0000000221908136 |
| 5021 | ECO | 09/11/22 | SPADEHDFC | - ₹ 11,387 |
ply and other material
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N313222198257964-ECO CARP MATERIAL
CHQ:N313222198257964 |
| 5022 | SJ | 09/11/22 | SPADEHDFC | - ₹ 18,000 |
AC copper tubing and drainage
NOTE:NEFT DR-KKBK0001413-AJIT RAJBHAAR-NETBANK, MUM-N313222198512555-SJ AC
CHQ:N313222198512555 |
| 5023 | ECO | 09/11/22 | SPADEHDFC | - ₹ 10,030 |
Washroom mirror lights
NOTE:NEFT DR-YESB0000164-NAKODA LIGHTS-NETBANK, MUM-N313222198864511-ECO MIRROR LIGHTS
CHQ:N313222198864511 |
| 5016 | ECO | 07/11/22 | SPADEHDFC | - ₹ 6,359 |
final payment
NOTE:NEFT DR-UTIB0002770-SHAKUNTAL INTERIOR-NETBANK, MUM-N311222195219463-ECO 652
CHQ:N311222195219463 |
| 5017 | TI | 07/11/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 229011363976#17/10/2022 171022-CDT2230812263338
CHQ:CDT2230812263338 |
| 5018 | TI | 07/11/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 229417391799#21/10/2022 211022-CDT2230812263338
CHQ:CDT2230812263338 |
| 5019 | TI | 07/11/22 | SPADEHDFC | - ₹ 15,000 |
Akshay salary for october minus EMI of loan
NOTE:NEFT DR-SRCB0000266-AKSHAY GOHIL-NETBANK, MUM-N311222196956515-OCT
CHQ:N311222196956515 |
| 5014 | ECO | 01/11/22 | SPADEHDFC | - ₹ 18,727 |
magnetic whiteboards
NOTE:NEFT DR-NKGS0000036-K S TRADING-NETBANK, MUM-N305222186758422-ECO 636
CHQ:N305222186758422 |
| 4956 | TI | 31/10/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 228516308683#12/10/2022 121022-CDT2227611445389
CHQ:CDT2227611445389 |
| 4957 | TI | 31/10/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 228516380191#12/10/2022 121022-CDT2227611445389
CHQ:CDT2227611445389 |
| 4955 | TI | 29/10/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 228313118664#10/10/2022 101022-CDT2227611445389
CHQ:CDT2227611445389 |
| 4951 | TI | 28/10/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 227513185885#02/10/2022 021022-CDT2227611445389
CHQ:CDT2227611445389 |
| 4952 | TI | 28/10/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 227617127318#03/10/2022 031022-CDT2227611445389
CHQ:CDT2227611445389 |
| 4953 | TI | 28/10/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 228011168279#07/10/2022 071022-CDT2227611445389
CHQ:CDT2227611445389 |
| 4954 | TI | 28/10/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 227717327010#04/10/2022 041022-CDT2227611445389
CHQ:CDT2227611445389 |
| 4903 | ECO | 22/10/22 | SPADEHDFC | - ₹ 17,610.31 |
DUCT aluminium window
NOTE:NEFT DR-IBKL0452JSB-JAY ALUMINIUM WORKS-NETBANK, MUM-N295222176873729-ECO640
CHQ:N295222176873729 |
| 4900 | TI | 20/10/22 | SPADEHDFC | - ₹ 500.41 |
varun pass 1 month first class
NOTE:20221020372313352703/PAYTM
CHQ:0000222933656072 |
| 4897 | TI | 17/10/22 | SPADEHDFC | - ₹ 5.9 |
banking charges
NOTE:.IMPS P2P 227017136004#27/09/2022 270922-CDT2227611445389
CHQ:CDT2227611445389 |
| 4889 | ECO | 12/10/22 | SPADEHDFC | - ₹ 25,000 |
painting work
NOTE:NEFT DR-SBIN0013040-RADHESHYAM YADAV-NETBANK, MUM-N285222159679025-ECO PAINTING LABOU
CHQ:N285222159679025 |
| 4891 | TI | 12/10/22 | SPADEHDFC | - ₹ 13,750 |
accountant fee for filing
NOTE:NEFT DR-TJSB0000149-TRIUMPH-NETBANK, MUM-N285222159709598-GST FILING
CHQ:N285222159709598 |
| 4892 | SJ | 12/10/22 | SPADEHDFC | - ₹ 2,263 |
wires
NOTE:IMPS-228516380191-ARIHANT ELECTRICALS-KKBK-XXXXXX3479-SJ WIRES
CHQ:0000228516380191 |
| 4893 | ECO | 12/10/22 | SPADEHDFC | - ₹ 5,000 |
on account
NOTE:NEFT DR-SBIN0006441-DATTU KUCHEKAR-NETBANK, MUM-N285222160106498-PLUMBER
CHQ:N285222160106498 |
| 4894 | SJ | 12/10/22 | SPADEHDFC | - ₹ 3,963 |
wires
NOTE:IMPS-228516308683-ARIHANT ELECTRICALS-KKBK-XXXXXX3479-SJ WIRES
CHQ:0000228516308683 |
| 4886 | TI | 11/10/22 | SPADEHDFC | - ₹ 5.9 |
banking charges
NOTE:.IMPS P2P 226312354521#20/09/2022 200922-CDT2227611445389
CHQ:CDT2227611445389 |
| 4887 | TI | 11/10/22 | SPADEHDFC | - ₹ 5.9 |
banking charges
NOTE:.IMPS P2P 226510110019#22/09/2022 220922-CDT2227611445389
CHQ:CDT2227611445389 |
| 4888 | TI | 11/10/22 | SPADEHDFC | - ₹ 5.9 |
banking charges
NOTE:.IMPS P2P 226612319547#23/09/2022 230922-CDT2227611445389
CHQ:CDT2227611445389 |
| 4884 | ECO | 10/10/22 | SPADEHDFC | - ₹ 7,196 |
shoerack louvre
NOTE:NEFT DR-BKID0000090-NAGRIK STORES-NETBANK, MUM-N283222155295659-ECO SHOERACK LOUVR
CHQ:N283222155295659 |
| 4885 | SJ | 10/10/22 | SPADEHDFC | - ₹ 14,646 |
material purchased for framing
NOTE:IMPS-228313118664-RAJAN POP TRADER-ICIC-XXXXXXXX1424-SJ POP
CHQ:0000228313118664 |
| 4883 | TI | 08/10/22 | SPADEHDFC | - ₹ 15,000 |
akshay salary
NOTE:NEFT DR-SRCB0000266-AKSHAY GOHIL-NETBANK, MUM-N281222154458579-AKSHAY SEP
CHQ:N281222154458579 |
| 4879 | TI | 07/10/22 | SPADEHDFC | - ₹ 5.9 |
banking charges
NOTE:.IMPS P2P 225422183104#11/09/2022 120922-CDT2227611445389
CHQ:CDT2227611445389 |
| 4881 | ECO | 07/10/22 | SPADEHDFC | - ₹ 25,000 |
on account
NOTE:50200057782590-TPT-ECO594-TRENDZ MODULAR SOLUTIONS
CHQ:0000000108798397 |
| 4882 | ECO | 07/10/22 | SPADEHDFC | - ₹ 25,000 |
on account
NOTE:50200057782590-TPT-ECO 594-TRENDZ MODULAR SOLUTIONS
CHQ:0000000108913414 |
| 4877 | ECO | 06/10/22 | SPADEHDFC | - ₹ 8,737 |
steel baskets and shoerack shelf of steel
NOTE:NEFT DR-KKBK0001347-JAI LAKHAV ENTERPRISES-NETBANK, MUM-N279222150365748-ECO STEEL BASKETS
CHQ:N279222150365748 |
| 4869 | TI | 04/10/22 | SPADEHDFC | - ₹ 5.9 |
banking charges
NOTE:.IMPS P2P 225016174935#07/09/2022 070922-CDT2227611445389
CHQ:CDT2227611445389 |
| 4870 | TI | 04/10/22 | SPADEHDFC | - ₹ 5.9 |
banking charges
NOTE:.IMPS P2P 225021306636#07/09/2022 070922-CDT2227611445389
CHQ:CDT2227611445389 |
| 4871 | SJ | 04/10/22 | SPADEHDFC | - ₹ 5,000 |
suresh civil labour
NOTE:NEFT DR-BARB0BOREAS-SURESH RATHOD-NETBANK, MUM-N277222146876852-KADIYA WORK
CHQ:N277222146876852 |
| 4872 | ECO | 04/10/22 | SPADEHDFC | - ₹ 3,000 |
louvre advance
NOTE:IMPS-227717327010-NAGRIK STORES-BKID-XXXXXXXXXXX1299-ECO LOUVRE SHOERACK
CHQ:0000227717327010 |
| 4873 | SJ | 04/10/22 | SPADEHDFC | - ₹ 5,000 |
electrical labour
NOTE:NEFT DR-UBIN0543764-KAMLESH CHAUHAN-NETBANK, MUM-N277222147699415-SJ
CHQ:N277222147699415 |
| 4875 | ECO | 04/10/22 | SPADEHDFC | - ₹ 15,000 |
balkesh on account
NOTE:NEFT DR-IDIB000B861-BALKESH PRAJAPATI-NETBANK, MUM-N277222147905497-ECO
CHQ:N277222147905497 |
| 4867 | ECO | 02/10/22 | SPADEHDFC | - ₹ 5,000 |
steel order advance token
NOTE:IMPS-227513185885-JAI LAKHAV ENTERPRISES-KKBK-XXXXXX8733-ECO-594
CHQ:0000227513185885 |
| 4866 | ECO | 30/09/22 | SPADEHDFC | - ₹ 9,876 |
civil material for pantry
NOTE:NEFT DR-IBKL0000571-MR CERAMICS-NETBANK, MUM-N273222140996914-ECO594
CHQ:N273222140996914 |
| 4864 | SJ | 27/09/22 | SPADEHDFC | - ₹ 70,000 |
box grill
NOTE:IMPS-227017136004-VASUDEO GANPAT MAINGADE-MAHB-XXXXXXX3708-SJ
CHQ:0000227017136004 |
| 4863 | ECO | 26/09/22 | SPADEHDFC | - ₹ 1,000 |
porter wallet
NOTE:KMOPHTRFISFBFT/RAZPPORTER
CHQ:0000222692842309 |
| 4862 | ECO | 24/09/22 | SPADEHDFC | - ₹ 34,586 |
New armstrong tiles
NOTE:NEFT DR-IOBA0002056-MDG IMPEX-NETBANK, MUM-N267222132689888-ECO464
CHQ:N267222132689888 |
| 4861 | ECO | 23/09/22 | SPADEHDFC | - ₹ 18,949 |
material
NOTE:IMPS-226612319547-METRO GYPSUM-SBIN-XXXXXXX8552-ECO HILUX
CHQ:0000226612319547 |
| 4857 | ECO | 20/09/22 | SPADEHDFC | - ₹ 2,500 |
1 box new armstrong tiles for sampling
NOTE:IMPS-226312354521-METRO GYPSUM-SBIN-XXXXXXX8552-ARMSTRONG
CHQ:0000226312354521 |
| 4854 | ECO | 18/09/22 | SPADEHDFC | - ₹ 16,300 |
Cleaning bill settled
NOTE:NEFT DR-BARB0VPROAD-DULICHAND RAMLAL GURJAR-NETBANK, MUM-N261222124981093-ECO455
CHQ:N261222124981093 |
| 4855 | ECO | 18/09/22 | SPADEHDFC | - ₹ 30,000 |
pipe centre on account
NOTE:NEFT DR-JASB0000006-PIPE CENTRE-NETBANK, MUM-N261222124981448-ECORA
CHQ:N261222124981448 |
| 4851 | TI | 15/09/22 | SPADEHDFC | - ₹ 3,933 |
petrol credit card
NOTE:KQSHK44IAV42HOW3CI/PAYUCREDCLUB
CHQ:0000222584596313 |
| 4849 | TI | 14/09/22 | SPADEHDFC | - ₹ 510.62 |
varun railway pass
NOTE:20220914363368038486/PAYTM
CHQ:0000222573557661 |
| 4850 | ECO | 14/09/22 | SPADEHDFC | - ₹ 25,000 |
carpentry labour
NOTE:NEFT DR-UBIN0559628-SHIVNARAYAN SUTHAR-NETBANK, MUM-N257222120706610-ECO458
CHQ:N257222120706610 |
| 4848 | ECO | 13/09/22 | SPADEHDFC | - ₹ 15,000 |
painting on account
NOTE:IMPS-225620152610-RADHESHYAM YADAV-SBIN-XXXXXXX8365-ECO460
CHQ:0000225620152610 |
| 4846 | 11/09/22 | SPADEHDFC | - ₹ 20,000 |
suresh civil work
NOTE:IMPS-225422183104-SURESH RATHOD-BARB-XXXXXXXXXX9818-RA-CVL
CHQ:0000225422183104 |
|
| 4845 | TI | 07/09/22 | SPADEHDFC | - ₹ 5,440 |
sejal aug sal
NOTE:NEFT DR-MAHB0000092-SEJAL MORE-NETBANK, MUM-N250222110698831-AUG SAL
CHQ:N250222110698831 |
| 4841 | ECO | 29/08/22 | SPADEHDFC | - ₹ 20,000 |
NOTE:NEFT DR-SBIN0013040-RADHESHYAM YADAV-NETBANK, MUM-N241222095539162-ECO460
CHQ:N241222095539162 |
| 4840 | TI | 28/08/22 | SPADEHDFC | - ₹ 200 |
NOTE:KB0SKCY3LN5D1Q/RAZPRAPIDOBIKE
CHQ:0000222400335179 |
| 4838 | TI | 18/08/22 | SPADEHDFC | - ₹ 1,770 |
NOTE:IMPS-223020119218-INFOCOM-IDFB-XXXXXXX9394-DESKTOP SMPS REPLACE
CHQ:0000223020119218 |
| 4835 | ECO | 12/08/22 | SPADEHDFC | - ₹ 20,000 |
NOTE:NEFT DR-BARB0VPROAD-DULICHAND RAMLAL GURJAR-NETBANK, MUM-N224222076789907-ECO455
CHQ:N224222076789907 |
| 4836 | TI | 12/08/22 | SPADEHDFC | - ₹ 3,715 |
NOTE:UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-222416684950-PAYMENT ON CRED
CHQ:0000222416684950 |
| 4831 | TI | 09/08/22 | SPADEHDFC | - ₹ 16,000 |
NOTE:NEFT DR-SRCB0000266-AKSHAY GOHIL-NETBANK, MUM-N221222071633475-AKSHAY JULY SAL
CHQ:N221222071633475 |
| 4833 | RS | 09/08/22 | SPADEHDFC | - ₹ 1,700 |
NOTE:NEFT DR-IBKL0000059-VANDANA ELECTRONICS-NETBANK, MUM-N221222072032583-RS FAN
CHQ:N221222072032583 |
| 4433 | ECO | 04/08/22 | SPADEHDFC | - ₹ 17,033 |
NOTE:NEFT DR-KKBK0000653-SHIVAM HARDWARE-NETBANK, MUM-N216222064177456-ECO641
CHQ:N216222064177456 |
| 4437 | ECO | 04/08/22 | SPADEHDFC | - ₹ 20,000 |
NOTE:NEFT DR-IDIB000B861-BALKESH PRAJAPATI-NETBANK, MUM-N216222064243096-ECO464
CHQ:N216222064243096 |
| 4438 | ECO | 04/08/22 | SPADEHDFC | - ₹ 1,00,000 |
NOTE:NEFT DR-CNRB0003598-SHIVNARAYAN SUTHAR-NETBANK, MUM-N216222064322012-ECO458
CHQ:N216222064322012 |
| 4428 | TI | 01/08/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 216721146183#16/06/2022 170622-CDT2221310328781
CHQ:CDT2221310328781 |
| 4427 | TI | 28/07/22 | SPADEHDFC | - ₹ 2,809 |
NOTE:NEFT DR-KKBK0001357-ARUNA TECHNO INDUSTRIES-NETBANK, MUM-N209222054941248-DRAWER CHANNELS
CHQ:N209222054941248 |
| 4425 | TI | 23/07/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 215117375919#31/05/2022 310522-CDT2219210035543
CHQ:CDT2219210035543 |
| 4426 | TI | 23/07/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 215117379282#31/05/2022 310522-CDT2219210035543
CHQ:CDT2219210035543 |
| 4422 | ECO | 21/07/22 | SPADEHDFC | - ₹ 88,358 |
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N202222047114471-ECO599
CHQ:N202222047114471 |
| 4423 | ECO | 21/07/22 | SPADEHDFC | - ₹ 91,927 |
NOTE:NEFT DR-KKBK0000653-SHIVAM HARDWARE-NETBANK, MUM-N202222047127612-ECO641
CHQ:N202222047127612 |
| 4421 | PERS | 20/07/22 | SPADEHDFC | - ₹ 70,000 |
NOTE:NEFT DR-ICIC0000018-VARUN KEKRE-NETBANK, MUM-N201222044757413-VARUN PERSONAL
CHQ:N201222044757413 |
| 4419 | TI | 19/07/22 | SPADEHDFC | - ₹ 666 |
NOTE:WHDF1287131836/BILLDKRELIANCEJIOINF
CHQ:0000222008851990 |
| 4417 | ECO | 17/07/22 | SPADEHDFC | - ₹ 40,858 |
NOTE:NEFT DR-MAHB0000045-PROSERVE LLP-NETBANK, MUM-N198222041638584-ECO628
CHQ:N198222041638584 |
| 4418 | ECO | 17/07/22 | SPADEHDFC | - ₹ 25,076 |
NOTE:NEFT DR-ICIC0001019-RAJAN POP TRADER-NETBANK, MUM-N198222041733644-SD POP
CHQ:N198222041733644 |
| 4416 | TI | 16/07/22 | SPADEHDFC | - ₹ 155 |
NOTE:XHDF0654889101/BILLDKVODAFONEIDEA
CHQ:0000221977125330 |
| 4414 | ECO | 14/07/22 | SPADEHDFC | - ₹ 13,305 |
NOTE:59218692000015-TPT-ECO MOCK-PS MODULAR SYSTEMS
CHQ:0000000268959884 |
| 4411 | ECO | 13/07/22 | SPADEHDFC | - ₹ 75,000 |
NOTE:NEFT DR-CNRB0003598-SHIVNARAYAN SUTHAR-NETBANK, MUM-N194222037913506-ECO CARP LAB
CHQ:N194222037913506 |
| 4412 | TI | 13/07/22 | SPADEHDFC | - ₹ 5,000 |
NOTE:NEFT DR-BARB0CHARKO-AKASH GAIKWAD-NETBANK, MUM-N194222037918644-JUN SAL
CHQ:N194222037918644 |
| 4409 | TI | 12/07/22 | SPADEHDFC | - ₹ 5.9 |
NOTE:.IMPS P2P 214313170115#23/05/2022 230522-CDT2219210035543
CHQ:CDT2219210035543 |
| 4407 | TI | 09/07/22 | SPADEHDFC | - ₹ 5,000 |
NOTE:NEFT DR-SRCB0000266-AKSHAY GOHIL-NETBANK, MUM-N190222032847506-JUN SAL
CHQ:N190222032847506 |
| 4223 | ECO | 04/07/22 | SPADEHDFC | - ₹ 10,000 |
advance for modular furniture mock up
NOTE:59218692000015-TPT-ECO 459 MOCK UP-PS MODULAR SYSTEMS
CHQ:0000000137613224 |
| 4221 | ECO | 02/07/22 | SPADEHDFC | - ₹ 2,195 |
profile caps
NOTE:IMPS-218316337223-ARUNA TECHNO INDUSTRIES-KKBK-XXXXXX3529-ECO PROFILE CAPS
CHQ:0000218316337223 |
| 4219 | ECO | 01/07/22 | SPADEHDFC | - ₹ 35,000 |
civil labour work
NOTE:NEFT DR-BARB0VPROAD-DULICHAND RAMLAL GURJAR-NETBANK, MUM-N182222020035883-ECO
CHQ:N182222020035883 |
| 4220 | TI | 01/07/22 | SPADEHDFC | - ₹ 15,000 |
salary
NOTE:NEFT DR-SRCB0000266-AKSHAY GOHIL-NETBANK, MUM-N182222020037198-JUNE PART 1
CHQ:N182222020037198 |
| 4218 | TI | 27/06/22 | SPADEHDFC | - ₹ 500 |
NOTE:KQSHS5UFAN4KDPOUCA/PAYUOLAMONEYZIPCASH
CHQ:0000221780477963 |
| 4216 | ECO | 26/06/22 | SPADEHDFC | - ₹ 53,142 |
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N177222012269094-ECO 599
CHQ:N177222012269094 |
| 4217 | ECO | 26/06/22 | SPADEHDFC | - ₹ 1,859 |
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N177222012277286-ECO 599
CHQ:N177222012277286 |
| 4214 | ECO | 21/06/22 | SPADEHDFC | - ₹ 30,000 |
NOTE:NEFT DR-CNRB0003598-SHIVNARAYAN SUTHAR-NETBANK, MUM-N172222006895326-RA 604
CHQ:N172222006895326 |
| 4211 | ECO | 16/06/22 | SPADEHDFC | - ₹ 15,000 |
NOTE:IMPS-216721146183-BALKESH PRAJAPATI-IDIB-XXXXXXX6586-ECO
CHQ:0000216721146183 |
| 4212 | TI | 16/06/22 | SPADEHDFC | - ₹ 545 |
NOTE:KQSH444KAB6K7NGXC4/PAYUAMAZON
CHQ:0000221672684448 |
| 4136 | 14/06/22 | SPADEHDFC | - ₹ 68,600 |
Jaquar gold fittings
NOTE:NEFT DR-JASB0000006-PIPE CENTRE-NETBANK, MUM-N165221998695778-JAQUAR FITTINGS RA
CHQ:N165221998695778 |
|
| 4137 | 14/06/22 | SPADEHDFC | - ₹ 18,625 |
Greenlam Laminates
NOTE:NEFT DR-ICIC0001237-EXPRESS POINTS-NETBANK, MUM-N165221998692882-RA 622
CHQ:N165221998692882 |
|
| 4139 | ECO | 14/06/22 | SPADEHDFC | - ₹ 41,000 |
Against raceway work Omprakash
NOTE:NEFT DR-BARB0VPROAD-DULICHAND RAMLAL GURJAR-NETBANK, MUM-N165221998688753-ECO 455
CHQ:N165221998688753 |
| 4141 | TI | 14/06/22 | SPADEHDFC | - ₹ 500 |
Rapido bike varun
NOTE:JHIF4NALLFM6I6/RAZPRAPIDOBIKE
CHQ:0000221650477694 |
| 4133 | ECO | 09/06/22 | SPADEHDFC | - ₹ 33,134 |
Glazing profiles
NOTE:NEFT DR-KKBK0001357-ARUNA TECHNO INDUSTRIES-NETBANK, MUM-N160221992499804-PROFILE ECO
CHQ:N160221992499804 |
| 4132 | 07/06/22 | SPADEHDFC | - ₹ 9,633 |
tiles and slab
NOTE:NEFT DR-UBIN0531618-DE ELEMENTS-NETBANK, MUM-N158221988740969-RA
CHQ:N158221988740969 |
|
| 4131 | TI | 06/06/22 | SPADEHDFC | - ₹ 2,000 |
tempo
NOTE:JE9I1JJVABDPOF/RAZPPORTER
CHQ:0000221574135369 |
| 4083 | TI | 01/06/22 | SPADEHDFC | - ₹ 500 |
tempo
NOTE:JC6WCA4MJHDC50/RAZPPORTER
CHQ:0000221529483136 |
| 4084 | TI | 01/06/22 | SPADEHDFC | - ₹ 500 |
varun rapido bike
NOTE:JCDRUHCEULAEKA/RAZPRAPIDOBIKE
CHQ:0000221529929486 |
| 4078 | ECO | 31/05/22 | SPADEHDFC | - ₹ 13,452 |
NOTE:IMPS-215117375919-METRO GYPSUM-SBIN-XXXXXXX8552-GYPSUM ECO
CHQ:0000215117375919 |
| 4080 | ECO | 31/05/22 | SPADEHDFC | - ₹ 20,194 |
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N151221979039618-ECO 599
CHQ:N151221979039618 |
| 4081 | ECO | 31/05/22 | SPADEHDFC | - ₹ 65,123 |
Laminates white for partition and grey for washroom doors
NOTE:NEFT DR-ICIC0001237-EXPRESS POINTS-NETBANK, MUM-N151221979051589-ECO 614
CHQ:N151221979051589 |
| 4076 | TI | 24/05/22 | SPADEHDFC | - ₹ 2,000 |
Pedestal Fan
NOTE:IMPS-214418355147-VANDANA ELECTRONICS-IBKL-XXXXXXXXXXXX0068-ECO
CHQ:0000214418355147 |
| 4074 | 23/05/22 | SPADEHDFC | - ₹ 3,000 |
transferred to akash for buying block board
NOTE:IMPS-214313170115-AKASH GAIKWAD-BARB-XXXXXXXXXX4270-RA
CHQ:0000214313170115 |
|
| 4072 | ECO | 22/05/22 | SPADEHDFC | - ₹ 3,237 |
NOTE:1800764171/TECHIKEA
CHQ:0000221421468020 |
| 4073 | TI | 22/05/22 | SPADEHDFC | - ₹ 3,877 |
Laser measurement device and other stuff
NOTE:KQSH654IAR625OGUCE/PAYUAMAZON
CHQ:0000221421476637 |
| 4070 | ECO | 21/05/22 | SPADEHDFC | - ₹ 11,579 |
hardware from jagdish
NOTE:50200035343030-TPT-ECO HARDWARE-JAGDISH ELECTRIC & HARDWARE STORES
CHQ:0000000269638029 |
| 4071 | ECO | 21/05/22 | SPADEHDFC | - ₹ 25,000 |
NOTE:NEFT DR-UBIN0559628-SHIVNARAYAN SUTHAR-NETBANK, MUM-N141221967816844-ECO CARPENTRY LABO
CHQ:N141221967816844 |
| 4067 | 18/05/22 | SPADEHDFC | - ₹ 7,782 |
floor guard sheets
NOTE:NEFT DR-ICIC0001223-SWASTING ENTERPRISE-NETBANK, MUM-N138221963506235-RA FLOOR GUARD
CHQ:N138221963506235 |
|
| 3896 | ECO | 14/05/22 | SPADEHDFC | - ₹ 28,130 |
for framing material
NOTE:NEFT DR-SBIN0001183-METRO GYPSUM-NETBANK, MUM-N134221958753793-POP MATERIAL
CHQ:N134221958753793 |
| 3895 | PERS | 12/05/22 | SPADEHDFC | - ₹ 50,000 |
Trasnferred to savings account for personal use
NOTE:NEFT DR-ICIC0000018-VARUN KEKRE-NETBANK, MUM-N132221956991506-PERSONAL
CHQ:N132221956991506 |
| 3893 | ECO | 10/05/22 | SPADEHDFC | - ₹ 18,762 |
ACP sheets
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N130221952480071-ECO599
CHQ:N130221952480071 |
| 3892 | ECO | 09/05/22 | SPADEHDFC | - ₹ 42,107 |
Pine door, inner laminate, plywood
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N129221951198115-ECO599
CHQ:N129221951198115 |
| 3891 | ECO | 08/05/22 | SPADEHDFC | - ₹ 40,000 |
shiva carpentry labour
NOTE:NEFT DR-UBIN0559628-SHIVNARAYAN SUTHAR-NETBANK, MUM-N128221949757373-ECO
CHQ:N128221949757373 |
| 3857 | TI | 05/05/22 | SPADEHDFC | - ₹ 20,000 |
Akshay salary
NOTE:NEFT DR-SRCB0000266-AKSHAY GOHIL-NETBANK, MUM-N125221944032063-MAR SAL
CHQ:N125221944032063 |
| 3858 | TI | 05/05/22 | SPADEHDFC | - ₹ 21,000 |
Akash salary
NOTE:NEFT DR-BARB0CHARKO-AKASH GAIKWAD-NETBANK, MUM-N125221944072193-APR SAL
CHQ:N125221944072193 |
| 3859 | ECO | 05/05/22 | SPADEHDFC | - ₹ 38,128 |
Bison board, block board etc
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N125221945706669-ECO593
CHQ:N125221945706669 |
| 3855 | ECO | 04/05/22 | SPADEHDFC | - ₹ 19,625 |
Aluminium sections
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N124221942890186-ECO593
CHQ:N124221942890186 |
| 3856 | 04/05/22 | SPADEHDFC | - ₹ 20,000 |
Lacchu bhai electrical
NOTE:NEFT DR-BKID0000165-LAKSHADHARI DHIVER-NETBANK, MUM-N124221943861274-RA556
CHQ:N124221943861274 |
|
| 3737 | TI | 12/04/22 | SPADEHDFC | - ₹ 4,379 |
Petrol for vehicles
NOTE:KQSH25UFAB5KHPGXD4/PAYUCREDCLUB
CHQ:0000221028596543 |
| 3641 | ECO | 08/04/22 | SPADEHDFC | - ₹ 2,051 |
Floor guared sheet for washroom.
NOTE:NEFT DR-ICIC0001223-SWASTING ENTERPRISE-NETBANK, MUM-N098221910549383-ECO576
CHQ:N098221910549383 |
| 3642 | TI | 08/04/22 | SPADEHDFC | - ₹ 1,000 |
NOTE:JGRWCJFRPIARBX/RAZPPORTER
CHQ:0000220985158799 |
| 3643 | ECO | 08/04/22 | SPADEHDFC | - ₹ 54,000 |
omprakash 2nd bill final payment.
NOTE:NEFT DR-BARB0VPROAD-DULICHAND RAMLAL GURJAR-NETBANK, MUM-N098221910771818-ECO455
CHQ:N098221910771818 |
| 3639 | 06/04/22 | SPADEHDFC | - ₹ 1,00,000 |
Advance for Jaquar GDB gold fixture,given to pipe center.
NOTE:NEFT DR-JASB0000006-PIPE CENTRE-NETBANK, MUM-N096221906220620-RA570
CHQ:N096221906220620 |