ECO
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 6492 | 12/05/23 | CASH | - ₹ 3,000 |
Heather Bhai.
NOTE:Payment of eco mirror TTM mirror & glass shelf &sj Brown shelf.
|
Edit |
| 6230 | 17/03/23 | SPADEHDFC | - ₹ 36,513 |
shivam hardware ECO hardware
NOTE:NEFT DR-KKBK0000653-SHIVAM HARDWARE-NETBANK, MUM-N076232377040934-ECO HARDWARE
CHQ:N076232377040934 |
Edit |
| 6275 | 14/03/23 | VKICICI144 | - ₹ 700 |
glass shelf
CHQ:UPI/343932957944/AF glass/harshchaurasiya/State Bank Of I/ICI938890d3f9654e6487 |
Edit |
| 6250 | 09/02/23 | VKICICI144 | - ₹ 1,290 |
Glass shelf
CHQ:UPI/304039646702/glass shelf ECO/harshchaurasiya/State Bank Of I/ICIe66dc48cccc |
Edit |
| 6204 | 28/01/23 | SPADEHDFC | - ₹ 32,304 |
Haider bhai glass and mirror
NOTE:NEFT DR-UTIB0000777-NEW BHARAT GLASS-NETBANK, MUM-N028232305848560-HAIDER GLASS PENDI
CHQ:N028232305848560 |
Edit |
| 6203 | 26/01/23 | SPADEHDFC | - ₹ 50,000 |
Haider bhai glass and mirror
NOTE:NEFT DR-UTIB0000777-NEW BHARAT GLASS-NETBANK, MUM-N026232304030905-GLASS MIRROR P1
CHQ:N026232304030905 |
Edit |
| 5268 | 22/12/22 | CASH | - ₹ 1,000 | Advance to National glass, given by Varun. | Edit |
| 5062 | 22/11/22 | CASH | - ₹ 2,000 | BTC for umra Patti. | Edit |
| 5021 | 09/11/22 | SPADEHDFC | - ₹ 11,387 |
ply and other material
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N313222198257964-ECO CARP MATERIAL
CHQ:N313222198257964 |
Edit |
| 4884 | 10/10/22 | SPADEHDFC | - ₹ 7,196 |
shoerack louvre
NOTE:NEFT DR-BKID0000090-NAGRIK STORES-NETBANK, MUM-N283222155295659-ECO SHOERACK LOUVR
CHQ:N283222155295659 |
Edit |
| 4932 | 10/10/22 | VKICICI144 | - ₹ 315 |
pvc grey edge band
CHQ:UPI/228326372811/pvc grey mouldi/8879359256@payt/Union Bank of I/ICIc7a77aa60b1 |
Edit |
| 4877 | 06/10/22 | SPADEHDFC | - ₹ 8,737 |
steel baskets and shoerack shelf of steel
NOTE:NEFT DR-KKBK0001347-JAI LAKHAV ENTERPRISES-NETBANK, MUM-N279222150365748-ECO STEEL BASKETS
CHQ:N279222150365748 |
Edit |
| 4872 | 04/10/22 | SPADEHDFC | - ₹ 3,000 |
louvre advance
NOTE:IMPS-227717327010-NAGRIK STORES-BKID-XXXXXXXXXXX1299-ECO LOUVRE SHOERACK
CHQ:0000227717327010 |
Edit |
| 4867 | 02/10/22 | SPADEHDFC | - ₹ 5,000 |
steel order advance token
NOTE:IMPS-227513185885-JAI LAKHAV ENTERPRISES-KKBK-XXXXXX8733-ECO-594
CHQ:0000227513185885 |
Edit |
| 4433 | 04/08/22 | SPADEHDFC | - ₹ 17,033 |
NOTE:NEFT DR-KKBK0000653-SHIVAM HARDWARE-NETBANK, MUM-N216222064177456-ECO641
CHQ:N216222064177456 |
Edit |
| 4422 | 21/07/22 | SPADEHDFC | - ₹ 88,358 |
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N202222047114471-ECO599
CHQ:N202222047114471 |
Edit |
| 4423 | 21/07/22 | SPADEHDFC | - ₹ 91,927 |
NOTE:NEFT DR-KKBK0000653-SHIVAM HARDWARE-NETBANK, MUM-N202222047127612-ECO641
CHQ:N202222047127612 |
Edit |
| 4221 | 02/07/22 | SPADEHDFC | - ₹ 2,195 |
profile caps
NOTE:IMPS-218316337223-ARUNA TECHNO INDUSTRIES-KKBK-XXXXXX3529-ECO PROFILE CAPS
CHQ:0000218316337223 |
Edit |
| 4216 | 26/06/22 | SPADEHDFC | - ₹ 53,142 |
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N177222012269094-ECO 599
CHQ:N177222012269094 |
Edit |
| 4217 | 26/06/22 | SPADEHDFC | - ₹ 1,859 |
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N177222012277286-ECO 599
CHQ:N177222012277286 |
Edit |
| 4179 | 25/06/22 | CASH | - ₹ 180 |
Abro tape 1 bundle
NOTE:Given to shrvan
|
Edit |
| 4180 | 25/06/22 | CASH | - ₹ 5,000 |
Shiva
NOTE:Taken by shrvan at Ganesh aluminium while giving abarow tape.
|
Edit |
| 4130 | 14/06/22 | akash | - ₹ 260 | Pvc patti | Edit |
| 4133 | 09/06/22 | SPADEHDFC | - ₹ 33,134 |
Glazing profiles
NOTE:NEFT DR-KKBK0001357-ARUNA TECHNO INDUSTRIES-NETBANK, MUM-N160221992499804-PROFILE ECO
CHQ:N160221992499804 |
Edit |
| 4080 | 31/05/22 | SPADEHDFC | - ₹ 20,194 |
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N151221979039618-ECO 599
CHQ:N151221979039618 |
Edit |
| 4081 | 31/05/22 | SPADEHDFC | - ₹ 65,123 |
Laminates white for partition and grey for washroom doors
NOTE:NEFT DR-ICIC0001237-EXPRESS POINTS-NETBANK, MUM-N151221979051589-ECO 614
CHQ:N151221979051589 |
Edit |
| 4070 | 21/05/22 | SPADEHDFC | - ₹ 11,579 |
hardware from jagdish
NOTE:50200035343030-TPT-ECO HARDWARE-JAGDISH ELECTRIC & HARDWARE STORES
CHQ:0000000269638029 |
Edit |
| 3893 | 10/05/22 | SPADEHDFC | - ₹ 18,762 |
ACP sheets
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N130221952480071-ECO599
CHQ:N130221952480071 |
Edit |
| 3892 | 09/05/22 | SPADEHDFC | - ₹ 42,107 |
Pine door, inner laminate, plywood
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N129221951198115-ECO599
CHQ:N129221951198115 |
Edit |
| 3859 | 05/05/22 | SPADEHDFC | - ₹ 38,128 |
Bison board, block board etc
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N125221945706669-ECO593
CHQ:N125221945706669 |
Edit |
| 3855 | 04/05/22 | SPADEHDFC | - ₹ 19,625 |
Aluminium sections
NOTE:NEFT DR-SRCB0000019-GANESH ALUMINIUM GLASS AND PLY-NETBANK, MUM-N124221942890186-ECO593
CHQ:N124221942890186 |
Edit |
| 3415 | 09/02/22 | SPADEHDFC | - ₹ 6,579 |
Shivam Hardwear
NOTE:NEFT DR-KKBK0000653-SHIVAM HARDWARE-NETBANK, MUM-N040221828072196-ECO HW
CHQ:N040221828072196 |
Edit |
| 3410 | 07/02/22 | SPADEHDFC | - ₹ 48,105 |
Aluminium section for partition.
NOTE:NEFT DR-KKBK0000664-NAVKAR PLYWOOD AND ALUMINIUM-NETBANK, MUM-N038221824450218-PAYMENT FOR ALUMIN
CHQ:N038221824450218 |
Edit |
| 3400 | 28/01/22 | SPADEHDFC | - ₹ 96,132 |
Paid to Navkar Aluminium
NOTE:NEFT DR-KKBK0000664-NAVKAR PLYWOOD AND ALUMINIUM-NETBANK, MUM-N028221810071634-ALUMINIUM PAYMENT
CHQ:N028221810071634 |
Edit |
| 3401 | 28/01/22 | SPADEHDFC | - ₹ 93,964 |
Paid for plywood to pinnacle enterprises in vichare compound.
NOTE:NEFT DR-UTIB0001703-PINNACLE ENTERPRISES-NETBANK, MUM-N028221810076453-PLYWOOD PAYMENT
CHQ:N028221810076453 |
Edit |