Debit for VKICICI144 FY 2022 - 2023
| # | PJCT | Date | Account | Debit | Title |
|---|---|---|---|---|---|
| 6286 | 28/03/23 | VKICICI144 | - ₹ 145 |
toilet roll for baby
CHQ:UPI/345311703287/Pay To RADHE SU/bharatpe9072433/Yes Bank Ltd/ICIfb7e5e1a1b4848 |
|
| 6285 | PERS | 24/03/23 | VKICICI144 | - ₹ 1,10,231 |
LIC policy
CHQ:CLG/LIC OF INDIA /IDB |
| 6283 | TI | 22/03/23 | VKICICI144 | - ₹ 10,000 |
akshy february salary
CHQ:UPI/344761447086/feb sal/gohilakshay100@/Saraswat |
| 6282 | 21/03/23 | VKICICI144 | - ₹ 485 |
CHQ:UPI/344655830934/ayurvedic/mswipe.14000905/Kotak Mahindra /ICI0411705a842e4f0db |
|
| 6277 | PERS | 20/03/23 | VKICICI144 | - ₹ 3,000 |
lent to bhavin
CHQ:UPI/307832385079/UPI/bhavin.purple-1/Kotak Mahindra /ICI6a19b23b712744558bcf31d |
| 6278 | PERS | 20/03/23 | VKICICI144 | - ₹ 1,500 |
mutual fund
CHQ:ACH/SBIMF 20032023 CAMS/3907808127314 28716298 D8 |
| 6279 | PERS | 20/03/23 | VKICICI144 | - ₹ 1,500 |
mutual fund
CHQ:ACH/SBIMF 20032023 CAMS/3907808126848 28716298 D3 |
| 6275 | ECO | 14/03/23 | VKICICI144 | - ₹ 700 |
glass shelf
CHQ:UPI/343932957944/AF glass/harshchaurasiya/State Bank Of I/ICI938890d3f9654e6487 |
| 6269 | TI | 11/03/23 | VKICICI144 | - ₹ 35 |
print
CHQ:UPI/343689664498/print/gpay-1120431980/Axis Bank Ltd./ICIdf02e0822cae460ca9ab52 |
| 6270 | PERS | 11/03/23 | VKICICI144 | - ₹ 220 |
hair cut
CHQ:UPI/307091567267/haircut/paytmqr28100505/Paytm Payments /ICI5bdb4d9fbb574b0480c |
| 6271 | 11/03/23 | VKICICI144 | - ₹ 50 |
nail cutter for baby
CHQ:UPI/343672966371/baby nailcutter/9887651909@okbi/Axis Bank Ltd./ICId46be52713e7 |
|
| 6272 | TI | 11/03/23 | VKICICI144 | - ₹ 41 |
rickshaw
CHQ:UPI/343616184609/rickshaw/8356849006@payt/The Greater Bom/ICId8fc5ba6e9a3407181 |
| 6273 | 11/03/23 | VKICICI144 | - ₹ 27 |
milk
CHQ:UPI/343677584185/milk/q887407473@ybl/Svc co-operativ/ICI79d4c68a430d41d893ae9a9 |
|
| 6268 | PERS | 10/03/23 | VKICICI144 | - ₹ 70 |
baby photo print
CHQ:UPI/343529949594/baby photo prin/gpay-1120431980/Axis Bank Ltd./ICIf937149e11b0 |
| 6266 | AF | 04/03/23 | VKICICI144 | - ₹ 8,690 |
shiv singh
CHQ:UPI/342902655757/UPI/singh.98676@oks/State Bank Of I/ICI5196321b5af2497b8c35178 |
| 6267 | TI | 04/03/23 | VKICICI144 | - ₹ 10,000 |
CHQ:UPI/306346469201/UPI/leeladharsuthar/Union Bank of I/ICIb82ce07032a8437f972d2cb |
| 6262 | TI | 01/03/23 | VKICICI144 | - ₹ 60 |
CHQ:UPI/342688257274/cd57 sample/paytmqr28100505/Paytm Payments /ICI7c01ef861bb448b |
| 6264 | SJ | 01/03/23 | VKICICI144 | - ₹ 10,000 |
painting
CHQ:UPI/342646265551/SJ/radhe366@okicic/State Bank Of I/ICIf8d42e51911f403c9a49f3b3 |
| 6261 | TI | 28/02/23 | VKICICI144 | - ₹ 530 |
material delivery
CHQ:UPI/342510715952/rickshaw TTM/leeladharsuthar/Union Bank of I/ICI5ee3a72c8d894c |
| 6260 | TI | 27/02/23 | VKICICI144 | - ₹ 715 |
edge banding
CHQ:UPI/305736362588/pvc banding/umangfuria1993-/Union Bank of I/ICI110f23e5fd954ce |
| 6254 | PERS | 20/02/23 | VKICICI144 | - ₹ 1,500 |
CHQ:ACH/SBIMF 20022023 CAMS/3907807691324 28716298 D8 |
| 6255 | PERS | 20/02/23 | VKICICI144 | - ₹ 1,500 |
CHQ:ACH/SBIMF 20022023 CAMS/3907807716431 28716298 D3 |
| 6256 | SJ | 20/02/23 | VKICICI144 | - ₹ 2,200 |
CHQ:UPI/341771419244/sj acrylic/govindsingh.tac/India Post Paym/ICIead992647d4f44ca |
| 6257 | PERS | 20/02/23 | VKICICI144 | - ₹ 21,036.36 |
credit card bill
CHQ:UPI/305108904152/payment on CRED/cred.club@axisb/Axis Bank Ltd./ACDb52gDJ79dYR1 |
| 6259 | SJ | 20/02/23 | VKICICI144 | - ₹ 2,850 |
POP final settlement
CHQ:UPI/341752031743/SJ final settle/balkesh8411@oks/Indian Bank/ICIa7f11350d0944ff |
| 6250 | ECO | 09/02/23 | VKICICI144 | - ₹ 1,290 |
Glass shelf
CHQ:UPI/304039646702/glass shelf ECO/harshchaurasiya/State Bank Of I/ICIe66dc48cccc |
| 6247 | PERS | 25/01/23 | VKICICI144 | - ₹ 119 |
CHQ:UPI/302569779687/UPI/rpy.qrroppentra/ICICI Bank/ICI05b2f75cb1e549a5892390f69999 |
| 6242 | TI | 12/01/23 | VKICICI144 | - ₹ 968 |
porter
CHQ:UPI/301297152110/SMARTSHIFTLOGIS/smartshiftlogis/Axis Bank Ltd./ICI4d6328c53ab2 |
| 6241 | TI | 09/01/23 | VKICICI144 | - ₹ 15 |
print
CHQ:UPI/300914940389/print/bharatpe0989782/Yes Bank Ltd/ICI432ad8b72a9b49eaa69ba5e1 |
| 6237 | SJ | 02/01/23 | VKICICI144 | - ₹ 500 |
CHQ:UPI/300277094830/acrylic laser c/9920305779-1@ok/Axis Bank Ltd./ICI248e36d076cd |
| 6238 | SJ | 02/01/23 | VKICICI144 | - ₹ 650 |
LED light behind mandir jaali
CHQ:UPI/300257093737/LED grid/jitudingra-1@ok/Saraswat Bank/ICI1fc40851031b45bc9307 |
| 5303 | 20/12/22 | VKICICI144 | - ₹ 13,719.95 |
credit card
CHQ:UPI/235426961723/payment on CRED/cred.club@axisb/Axis Bank Ltd./ACDyXKQkPLlbnG9 |
|
| 5200 | ECO | 08/12/22 | VKICICI144 | - ₹ 6,500 |
Mandir balance payment
CHQ:UPI/234205002939/mandir balance/mithileshvishwa/Axis Bank Ltd./ICI3bfb9bf178674 |
| 5198 | TI | 06/12/22 | VKICICI144 | - ₹ 1,300 |
for nov and dec
CHQ:UPI/234007515512/nov and dec/belimmustafa@ok/Union Bank of I/ICIc9d8bd1e6a464f3 |
| 5199 | TI | 06/12/22 | VKICICI144 | - ₹ 160 |
soap dispenser wall mounted
CHQ:UPI/234079425649/soap dispenser/9920987219@okbi/Axis Bank Ltd./ICI4cff55b8aa894 |
| 5123 | SJ | 02/12/22 | VKICICI144 | - ₹ 150 |
floor marking tape
CHQ:UPI/233653783772/floor marking t/ramprakashpatel/State Bank Of I/ICI901c758f494 |
| 5124 | ECO | 02/12/22 | VKICICI144 | - ₹ 300 |
driver for LED strip light
CHQ:UPI/233677586817/led driver/paytmqr28100505/Paytm Payments /ICI98fd9d91139a41a8 |
| 5121 | PERS | 01/12/22 | VKICICI144 | - ₹ 230 |
haircut
CHQ:UPI/233580254428/haircut/q787632045@ybl/Canara Bank/ICI23b4ecbb726343d8b757122c |
| 5122 | PERS | 01/12/22 | VKICICI144 | - ₹ 1,10,000 |
fixed deposit
CHQ:TRF TO FD no. 001810073228 |
| 5119 | 30/11/22 | VKICICI144 | - ₹ 2,000 |
steel trolley
CHQ:UPI/233448610016/SH kitchen trol/kites11091982@o/Bank of Baroda/ICI90fbbd156821 |
|
| 5114 | 21/11/22 | VKICICI144 | - ₹ 52,587.81 |
credit card ICICI
CHQ:UPI/232405623058/payment on CRED/cred.club@axisb/Axis Bank Ltd./ACDzQwXv0mLaG2M |
|
| 5112 | ECO | 16/11/22 | VKICICI144 | - ₹ 1,000 |
Mandir
CHQ:UPI/232005084270/ECO mandir/mithileshvishwa/Axis Bank Ltd./ICI24220dec9d20416ca |
| 5111 | SJ | 14/11/22 | VKICICI144 | - ₹ 1 |
civil material tempo
CHQ:UPI/231869410379/sj695/ry999416@oksbi/State Bank Of I/ICI443e3bd5ca14464f8de5c1 |
| 5039 | 12/11/22 | VKICICI144 | - ₹ 350 |
housie game
CHQ:UPI/231670642572/housie game/paytmqr28100505/Paytm Payments /ICIf606a143b2ae47b |
|
| 5109 | 12/11/22 | VKICICI144 | - ₹ 2,000 |
for expenses to mom vrindavan trip
CHQ:UPI/231681348828/mom vrindavan/kekregayatri@ok/ICICI Bank/ICI0f0fb2e346fd4b82ae |
|
| 5037 | 09/11/22 | VKICICI144 | - ₹ 500 |
vidisha bathroom frame repair
CHQ:UPI/231386441861/bathroom frame/radhe366@oksbi/State Bank Of I/ICIa0da1eb777674 |
|
| 5034 | 05/11/22 | VKICICI144 | - ₹ 412 |
hardware for vidisha repair work
CHQ:UPI/230990811180/vidisha hardwar/q65722148@ybl/Yes Bank Ltd/ICI77bf6f17d0a14eb5 |
|
| 5035 | 05/11/22 | VKICICI144 | - ₹ 400 |
aluminium sliding window handle
CHQ:UPI/230996328948/window handle/gpay-1120106591/Axis Bank Ltd./ICI146b6fd716744f |
|
| 5032 | 04/11/22 | VKICICI144 | - ₹ 10,000 |
vidisha painting work
CHQ:UPI/230884889580/vidisha paint/radhe366@oksbi/State Bank Of I/ICI9cf478407c9c4c |
|
| 5031 | 03/11/22 | VKICICI144 | - ₹ 300 |
vidisha vinyl print sample
CHQ:UPI/230759450154/sample vinyl pr/9820722406@okbi/Axis Bank Ltd./ICI068efbb66bc6 |
|
| 5028 | 29/10/22 | VKICICI144 | - ₹ 1,300 |
vidisha tiles
CHQ:UPI/230236499803/tiles vidisha/mehtabsiddiqui6/HDFC BANK LTD/ICI1f88cfd770d34b2 |
|
| 5029 | 29/10/22 | VKICICI144 | - ₹ 60 |
vidisha sand
CHQ:UPI/230285909446/sand/q896531457@ybl/Yes Bank Ltd/ICI033a8c7ec9f14545b7d00a92f3 |
|
| 5030 | 29/10/22 | VKICICI144 | - ₹ 240 |
vidisha sand
CHQ:UPI/230236307667/sand/mehtabsiddiqui6/HDFC BANK LTD/ICIa94b16ef0c7545eb808ff8fe |
|
| 4937 | PERS | 20/10/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20102022 CAMS/3907806088845 28716298 D3 |
| 4939 | 20/10/22 | VKICICI144 | - ₹ 7,117.18 |
ICICI coral credit card payment
CHQ:UPI/229310535198/payment on CRED/cred.club@axisb/Axis Bank Ltd./ACD8aY91VdBn18m |
|
| 4936 | TI | 18/10/22 | VKICICI144 | - ₹ 6,500 |
laptop repair
CHQ:UPI/229151813061/laptop repair/infocomonline@o/State Bank Of I/ICIfea44413565d4 |
| 4935 | ECO | 17/10/22 | VKICICI144 | - ₹ 360 |
material delivery
CHQ:UPI/229093981641/ceramic del ric/sunilkumarrajji/State Bank Of I/ICIf633c20ba3b |
| 4931 | 10/10/22 | VKICICI144 | - ₹ 3,500 |
modular fitting labour
CHQ:UPI/228250026876/a27 modular fit/leeladharsuthar/Union Bank of I/ICIe0708d85bea |
|
| 4932 | ECO | 10/10/22 | VKICICI144 | - ₹ 315 |
pvc grey edge band
CHQ:UPI/228326372811/pvc grey mouldi/8879359256@payt/Union Bank of I/ICIc7a77aa60b1 |
| 4933 | PERS | 10/10/22 | VKICICI144 | - ₹ 2,000 |
psychiatrist consultation fees
CHQ:UPI/228350676422/consultation/drpavanasonar@o/State Bank Of I/ICI494f6b0721e246 |
| 4929 | PERS | 07/10/22 | VKICICI144 | - ₹ 5,000 |
CHQ:UPI/228044956866/983298434857720/zerodhabroking@/HDFC BANK LTD/ICI99a3e9b7d2334 |
| 4927 | 30/09/22 | VKICICI144 | - ₹ 1,120 |
CHQ:UPI/227303360170/sunboard/dheerajpathak7@/Allahabad Bank/ICId68cbe1dc44a46b494b |
|
| 4925 | 27/09/22 | VKICICI144 | - ₹ 226 |
CHQ:UPI/227008986662/dinner/mswipe.14003011/Kotak Mahindra //ICI719ed782ff11456281cf. |
|
| 4924 | 26/09/22 | VKICICI144 | - ₹ 100 |
CHQ:UPI/226955643482/porter/9198097205@ybl/Union Bank of I/ICI20c2ae53817e4411a397f |
|
| 4923 | 24/09/22 | VKICICI144 | - ₹ 880 |
CHQ:UPI/226758784607/plastic boxes/paytmqr28100505/Paytm Payments /ICIfecd315ffe614 |
|
| 4920 | PERS | 20/09/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20092022 CAMS/3907805708574 28716298 D8 |
| 4921 | PERS | 20/09/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20092022 CAMS/3907805707747 28716298 D3 |
| 4919 | 19/09/22 | VKICICI144 | - ₹ 610.36 |
CHQ:UPI/226223491040/payment on CRED/cred.club@axisb/Axis Bank Ltd./ACDXbyqPN5MzzN2 |
|
| 4916 | 05/09/22 | VKICICI144 | - ₹ 2,400 |
CHQ:UPI/224894142198/handle balance/mab000022693260/Yes Bank Ltd/ICIef44266a79c8447 |
|
| 4910 | PERS | 20/08/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20082022 CAMS/3907805340268 28716298 D8 |
| 4911 | PERS | 20/08/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20082022 CAMS/3907805345089 28716298 D3 |
| 4909 | 16/08/22 | VKICICI144 | - ₹ 20 |
CHQ:UPI/222737573741/rickshaw/gpay-1119384003/Axis Bank Ltd./ICI049649a3de114c70b06 |
|
| 4907 | 09/08/22 | VKICICI144 | - ₹ 21 |
CHQ:UPI/222113008465/rickshaw/pandey986710916/Saraswat Bank/ICI974acc86a337423faf8f |
|
| 4906 | 08/08/22 | VKICICI144 | - ₹ 500 |
CHQ:UPI/222000892777/FASTag recharge/etcgpayspot@ici/I |
|
| 4458 | 03/08/22 | VKICICI144 | - ₹ 1,00,000 |
CHQ:TRF TO FD no. 001813112251 |
|
| 4452 | PERS | 20/07/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20072022 CAMS/3907805007566 28716298 D8 |
| 4453 | PERS | 20/07/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20072022 CAMS/3907804987737 28716298 D3 |
| 4455 | 20/07/22 | VKICICI144 | - ₹ 64,411.29 |
CHQ:UPI/220108289339/payment on CRED/cred.club@axisb/Axis Bank Ltd./ACDe8xB04WmmGMl |
|
| 4450 | 12/07/22 | VKICICI144 | - ₹ 2,000 |
CHQ:MMT/IMPS/219323442234/Quick Pay FT/Friends/UBIN054 |
|
| 4449 | 04/07/22 | VKICICI144 | - ₹ 21 |
CHQ:UPI/218579409387/rick/8454964033.famc/IDFC FIRST Bank/ICIa6adaae56d8240af9a6aa2 |
|
| 4444 | PERS | 20/06/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20062022 CAMS/3907804651727 28716298 D8 |
| 4445 | PERS | 20/06/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20062022 CAMS/3907804668777 28716298 D3 |
| 4446 | 20/06/22 | VKICICI144 | - ₹ 9,896.81 |
CHQ:UPI/217110294038/payment on CRED/cred.club@axisb/Axis Bank Ltd./ACDrLvpX02Y3ZB3 |
|
| 4440 | 07/06/22 | VKICICI144 | - ₹ 9,600 |
CHQ:UPI/215866186926/RA barn door ha/dilipcshah14@ok/The Gujarat Sta/ICI2244bf1985f |
|
| 4045 | 04/06/22 | VKICICI144 | - ₹ 1,300 |
CHQ:UPI/215586019058/vacuum grip/harishchandra17/Bank of India/ICI6ab067db052b4912a |
|
| 4042 | 26/05/22 | VKICICI144 | - ₹ 164 |
CHQ:UPI/214602510889/site nashta/paytmqr28100505/Paytm Payments /ICIdd53bae58e694cb |
|
| 4039 | 23/05/22 | VKICICI144 | - ₹ 24 |
CHQ:UPI/214280317444/ROPPENTRANSPORT/roppentransport/State Bank Of I/ICIcd0a5adcbd8 |
|
| 4041 | 23/05/22 | VKICICI144 | - ₹ 24 |
CHQ:UPI/214223317956/UPI/mistrysagar259@/ABHYUDAYA CO-OP/ICIe9fa6ad6438e4872935f90c |
|
| 4037 | 21/05/22 | VKICICI144 | - ₹ 22 |
CHQ:UPI/214109106798/ROPPENTRANSPORT/roppentransport/State Bank Of I/ICIee12507a374 |
|
| 4033 | PERS | 20/05/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20052022 CAMS/3907804324433 28716298 D3 |
| 4034 | PERS | 20/05/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20052022 CAMS/3907804338773 28716298 D8 |
| 4035 | 20/05/22 | VKICICI144 | - ₹ 19,531.27 |
CHQ:UPI/214010782305/payment on CRED/cred.club@axisb/Axis Bank Ltd./ACDEGMvd06kynQe |
|
| 4036 | 20/05/22 | VKICICI144 | - ₹ 2,000 |
CHQ:UPI/214066469759/doctor fees/drpavanasonar@o/State Bank Of I/ICIa844c060f44f476 |
|
| 4024 | 09/05/22 | VKICICI144 | - ₹ 4,000 |
CHQ:UPI/212926527911/rivali/shubhamavarseka/Kotak Mahindra /ICI3e6b2150463647bcbfa6 |
|
| 3861 | 28/04/22 | VKICICI144 | - ₹ 4,000 |
CHQ:UPI/211821357529/929282 Zerodha/zerodhabroking@/Axis Bank Ltd./AXI12d43136fc524 |
|
| 3766 | PERS | 20/04/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20042022 CAMS/3907804024060 28716298 D8 |
| 3767 | PERS | 20/04/22 | VKICICI144 | - ₹ 1,500 |
VARUN SBI MF
CHQ:ACH/SBIMF 20042022 CAMS/3907804022207 28716298 D3 |
| 3764 | 19/04/22 | VKICICI144 | - ₹ 6,000 |
CHQ:UPI/210996862852/403435255661656/zerodhabroking@/HDFC BANK LTD/ICI43adbbd62da14 |
|
| 3762 | 12/04/22 | VKICICI144 | - ₹ 2,000 |
CHQ:UPI/210218742437/consultation/drpavanasonar@o/State Bank Of I/ICIe35986d1e11546 |