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Edit transaction #2985
Title
Project
-
AD
AF
AP
CS
DJ
DS
ECO
GM
HB
HUNT
KD
MARK
MC
PB
PERS
PROD
RS
SALES
SD
SJ
SN
SS
SV
TA
TI
TK
TK12
XIEAA
Ref Type
Order ID
Amount
Category
-
Akash wallet
Banking
Bills
Business expenses
C23
Carpentry labour
Carpentry material
Civil labour
Civil material
Conveyance
Donation
Electrical labour
Electrical material
Food
General
Grocery
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Home - Salary
Home - Utility
Investment
Janaki
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Office - Salary
Office - Utility
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Plumbing material
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Project - Labour
Project - Material
Project payment
Rent
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Shrikant wallet
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Varun wallet
Vehicle
Date
Note
BY TRANSFER-NEFT*BKID0000200*BKIDN21322714629*AMBETRONICS ENGI--
Cheque Num
TRANSFER FROM 3199414044305
