Debit for VKICICI144 FY 2021 - 2022
| # | PJCT | Date | Account | Debit | Title |
|---|---|---|---|---|---|
| 3528 | PERS | 23/03/22 | VKICICI144 | - ₹ 250 |
Mandira mobile cover
CHQ:UPI/208247409141/mandira mobile/gpay-1118716039/Axis Bank Ltd./ICIda056aa8074d4 |
| 3526 | PERS | 21/03/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20032022 CAMS/3907803721293 28716298 D8 |
| 3527 | PERS | 21/03/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20032022 CAMS/3907803721379 28716298 D3 |
| 3483 | PERS | 15/03/22 | VKICICI144 | - ₹ 2,000 |
Varun doctor fees
CHQ:UPI/207436138493/consultation fe/drpavanasonar@o/State Bank Of I/ICI06bdc9879ff |
| 3481 | PERS | 04/03/22 | VKICICI144 | - ₹ 2,000 |
loaned to bhavin
CHQ:UPI/206316687666/UPI/bhavin.purple-1/Kotak Mahindra /ICI28e6f82e0c1f4f06bd1b6a2 |
| 3478 | AD | 28/02/22 | VKICICI144 | - ₹ 400 |
CHQ:UPI/205811582361/mandira top/paytmqr28100505/Paytm Payments /ICI14f49daf5533424 |
| 3479 | PERS | 28/02/22 | VKICICI144 | - ₹ 250 |
CHQ:UPI/205811958829/clothes/gpay-1119382127/Axis Bank Ltd./ICI264f90a49d144afb827b |
| 3475 | ECO | 21/02/22 | VKICICI144 | - ₹ 120 |
CHQ:UPI/205106623842/print and pen/paytmqr28100505/Paytm Payments /ICI4ac0d35b6bf74 |
| 3476 | PERS | 21/02/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20022022 CAMS/3907803442351 28716298 D8 |
| 3477 | PERS | 21/02/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20022022 CAMS/3907803442418 28716298 D3 |
| 3474 | PERS | 19/02/22 | VKICICI144 | - ₹ 13,598 |
Credit Card bill
CHQ:UPI/205012676628/payment on CRED/credclub@icici/IC |
| 3472 | ECO | 14/02/22 | VKICICI144 | - ₹ 450 |
CHQ:UPI/204513950149/raceway sample/diyaeng2@okaxis/Axis Bank Ltd./ICIe52143513cf24 |
| 3467 | PERS | 20/01/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:CLG/SBI FOCUSED EQUITY FUND/HDF |
| 3465 | 17/01/22 | VKICICI144 | - ₹ 2,220 |
CHQ:UPI/201600002191/plumbing/9867071799@okbi/Axis Bank Ltd./ICI4e69c1198c2b4be58df |
|
| 3464 | 13/01/22 | VKICICI144 | - ₹ 757 |
CHQ:UPI/201359915596/payment on CRED/credcc@yesbank/Yes Bank Ltd/eul53VxozZ8NsZS8qG |
|
| 3463 | 11/01/22 | VKICICI144 | - ₹ 131 |
CHQ:UPI/201133637329/Swiggy Order Id/swiggyupi@axisb/Axis Bank Ltd./AXISSDKV39b5320 |
|
| 3462 | 31/12/21 | VKICICI144 | - ₹ 3,000 |
CHQ:MMT/IMPS/136520304029/Quick Pay FT/Family/BKID0000 |
|
| 3460 | 28/12/21 | VKICICI144 | - ₹ 48 |
CHQ:UPI/136205371100/print/sunilpatel7544@/Kotak Mahindra /ICIefdceebe84c64359b3598 |
|
| 3458 | 24/12/21 | VKICICI144 | - ₹ 600 |
CHQ:UPI/135846863896/shoe bend/paytmqr28100505/Paytm Payments /ICI0501862b492249299 |
|
| 3456 | 20/12/21 | VKICICI144 | - ₹ 3,886 |
CHQ:BIL/INFT/000283624524/Self |
|
| 3455 | 15/12/21 | VKICICI144 | - ₹ 479 |
CHQ:UPI/134918556326/UPI/euronetgpay.pay/ICICI Bank/ICI87c5c86b4fee414d9a05ec067acb |
|
| 3454 | 14/12/21 | VKICICI144 | - ₹ 3,885.23 |
CHQ:UPI/134895190367/payment on CRED/credcc@yesbank/Yes Bank Ltd/eulk5tqg6hSxSxEeqf |
|
| 3452 | 04/12/21 | VKICICI144 | - ₹ 4,520 |
CHQ:UPI/133848202502/grocery donatio/gpay-1116935118/Axis Bank Ltd./ICI489ecdf67750 |
|
| 3001 | 21/10/21 | VKICICI144 | - ₹ 5,000 |
CHQ:UPI/129406915446/Zerodha 6783454/zerodha.razorpa/ICICI Bank/ICI4d6d8f0b39b34e10 |
|
| 2994 | 18/10/21 | VKICICI144 | - ₹ 234.16 |
CHQ:BIL/INFT/000234027457/sep cc bill/Self |
|
| 2993 | 13/10/21 | VKICICI144 | - ₹ 1,045 |
CHQ:UPI/128683231029/642705 Zerodha/zerodhabroking@/Axis Bank Ltd./AXIe0c932582b4e4 |
|
| 2333 | 05/07/21 | VKICICI144 | - ₹ 1,000 |
CHQ:UPI/118621809447/tailor/mandira.patil45/Axis Bank |
|
| 2329 | 24/05/21 | VKICICI144 | - ₹ 650 |
CHQ:UPI/114320433530/may internet/sameermahamulka/Karn |
|
| 2324 | 22/04/21 | VKICICI144 | - ₹ 2,000 |
CHQ:UPI/111213034314/consultation/drpavanasonar@o/Stat |
|
| 2323 | 17/04/21 | VKICICI144 | - ₹ 650 |
CHQ:UPI/110716466475/april internet/sameermahamulka/Ka |
|
| 2303 | 17/04/21 | VKICICI144 | - ₹ 9,884.62 |
march credit card bill
CHQ:BIL/INFT/000094627681/march cc bill/Self |