ECO
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 5101 | 29/11/22 | SPADEHDFC | - ₹ 10,000 |
Labour payment given to balkeh.
NOTE:NEFT DR-IDIB000B861-BALKESH PRAJAPATI-NETBANK, MUM-N333222223334145-ECO464
CHQ:N333222223334145 |
Edit |
| 4875 | 04/10/22 | SPADEHDFC | - ₹ 15,000 |
balkesh on account
NOTE:NEFT DR-IDIB000B861-BALKESH PRAJAPATI-NETBANK, MUM-N277222147905497-ECO
CHQ:N277222147905497 |
Edit |
| 4862 | 24/09/22 | SPADEHDFC | - ₹ 34,586 |
New armstrong tiles
NOTE:NEFT DR-IOBA0002056-MDG IMPEX-NETBANK, MUM-N267222132689888-ECO464
CHQ:N267222132689888 |
Edit |
| 4861 | 23/09/22 | SPADEHDFC | - ₹ 18,949 |
material
NOTE:IMPS-226612319547-METRO GYPSUM-SBIN-XXXXXXX8552-ECO HILUX
CHQ:0000226612319547 |
Edit |
| 4857 | 20/09/22 | SPADEHDFC | - ₹ 2,500 |
1 box new armstrong tiles for sampling
NOTE:IMPS-226312354521-METRO GYPSUM-SBIN-XXXXXXX8552-ARMSTRONG
CHQ:0000226312354521 |
Edit |
| 4546 | 11/09/22 | CASH | - ₹ 5,000 |
Balkesh
NOTE:Given to chandrakesh at home/ Balkesh was at gaon
|
Edit |
| 4437 | 04/08/22 | SPADEHDFC | - ₹ 20,000 |
NOTE:NEFT DR-IDIB000B861-BALKESH PRAJAPATI-NETBANK, MUM-N216222064243096-ECO464
CHQ:N216222064243096 |
Edit |
| 4418 | 17/07/22 | SPADEHDFC | - ₹ 25,076 |
NOTE:NEFT DR-ICIC0001019-RAJAN POP TRADER-NETBANK, MUM-N198222041733644-SD POP
CHQ:N198222041733644 |
Edit |
| 4211 | 16/06/22 | SPADEHDFC | - ₹ 15,000 |
NOTE:IMPS-216721146183-BALKESH PRAJAPATI-IDIB-XXXXXXX6586-ECO
CHQ:0000216721146183 |
Edit |
| 4078 | 31/05/22 | SPADEHDFC | - ₹ 13,452 |
NOTE:IMPS-215117375919-METRO GYPSUM-SBIN-XXXXXXX8552-GYPSUM ECO
CHQ:0000215117375919 |
Edit |
| 3896 | 14/05/22 | SPADEHDFC | - ₹ 28,130 |
for framing material
NOTE:NEFT DR-SBIN0001183-METRO GYPSUM-NETBANK, MUM-N134221958753793-POP MATERIAL
CHQ:N134221958753793 |
Edit |