ECO
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 5213 | 16/12/22 | SPADEHDFC | - ₹ 5,998 |
NOTE:NEFT DR-ICIC0001223-SWASTING ENTERPRISE-NETBANK, MUM-N350222250900099-ECO696
CHQ:N350222250900099 |
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| 4963 | 03/11/22 | CASH | - ₹ 100 | Courier for light fixtures to philps dealer dader. | Edit |
| 4547 | 11/09/22 | CASH | - ₹ 120 | Conveyance & Duplicate key. | Edit |
| 4145 | 16/06/22 | CASH | - ₹ 100 |
Print out of material bill & A/3 Size print out.
NOTE:Andheri station
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| 3475 | 21/02/22 | VKICICI144 | - ₹ 120 |
CHQ:UPI/205106623842/print and pen/paytmqr28100505/Paytm Payments /ICI4ac0d35b6bf74 |
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| 3300 | 21/02/22 | CASH | - ₹ 60 | Parking/Riksha visit to site | Edit |
| 3291 | 18/02/22 | CASH | - ₹ 50 | Visited to site Riksha | Edit |
| 3285 | 16/02/22 | CASH | - ₹ 80 |
Visit to site
NOTE:Today we introduced more for Electrical Contractors to Ambetronic.
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| 3247 | 01/02/22 | CASH | - ₹ 40 | Parking & Riksha | Edit |
| 3240 | 29/01/22 | CASH | - ₹ 40 | Parking & Riksha | Edit |
| 3153 | 22/12/21 | CASH | - ₹ 60 | printout & stationary | Edit |
| 3053 | 10/12/21 | CASH | - ₹ 500 | Local pass for shrikant | Edit |
| 3159 | 06/12/21 | CASH | - ₹ 5,772 |
ECO expenses summarized
NOTE:from 8 Oct to 6 dec
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