ECO
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 4854 | 18/09/22 | SPADEHDFC | - ₹ 16,300 |
Cleaning bill settled
NOTE:NEFT DR-BARB0VPROAD-DULICHAND RAMLAL GURJAR-NETBANK, MUM-N261222124981093-ECO455
CHQ:N261222124981093 |
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| 4835 | 12/08/22 | SPADEHDFC | - ₹ 20,000 |
NOTE:NEFT DR-BARB0VPROAD-DULICHAND RAMLAL GURJAR-NETBANK, MUM-N224222076789907-ECO455
CHQ:N224222076789907 |
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| 4219 | 01/07/22 | SPADEHDFC | - ₹ 35,000 |
civil labour work
NOTE:NEFT DR-BARB0VPROAD-DULICHAND RAMLAL GURJAR-NETBANK, MUM-N182222020035883-ECO
CHQ:N182222020035883 |
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| 4139 | 14/06/22 | SPADEHDFC | - ₹ 41,000 |
Against raceway work Omprakash
NOTE:NEFT DR-BARB0VPROAD-DULICHAND RAMLAL GURJAR-NETBANK, MUM-N165221998688753-ECO 455
CHQ:N165221998688753 |
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| 3643 | 08/04/22 | SPADEHDFC | - ₹ 54,000 |
omprakash 2nd bill final payment.
NOTE:NEFT DR-BARB0VPROAD-DULICHAND RAMLAL GURJAR-NETBANK, MUM-N098221910771818-ECO455
CHQ:N098221910771818 |
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| 3447 | 15/03/22 | SPADEHDFC | - ₹ 50,000 |
Omprakash civil work
NOTE:IMPS-207411192960-DULICHAND RAMLAL GURJAR-BARB-XXXXXXXXXX4822-ECO#CIVIL LABOUR
CHQ:0000207411192960 |
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| 3432 | 27/02/22 | SPADEHDFC | - ₹ 50,000 |
Omprakash kadiya
NOTE:IMPS-205822167714-DULICHAND RAMLAL GURJAR-BARB-XXXXXXXXXX4822-ECO CIVIL
CHQ:0000205822167714 |
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| 3165 | 09/01/22 | CASH | - ₹ 25,000 |
Omprkash kadiya
NOTE:Given at eco parking
|
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| 3143 | 30/12/21 | CASH | - ₹ 25,000 |
Omprkash kadiya
NOTE:Given on site by varun going to poona today.
|
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| 3071 | 17/12/21 | CASH | - ₹ 45,000 |
Omprkash kadiya
NOTE:Given in office 200×75=15000
500×60=30000
Total 45000
|
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| 3044 | 09/12/21 | CASH | - ₹ 30,000 |
Omprkash kadiya
NOTE:Given in office coming from site
|
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