# | Date | Account | Debit | Title | Act |
---|---|---|---|---|---|
6220 | 01/03/23 | SPADEHDFC | - ₹ 30,000 |
pipe centre
NOTE:NEFT DR-JASB0000006-PIPE CENTRE-NETBANK, MUM-N060232350429404-ECO SJ
CHQ:N060232350429404 |
Edit |
4893 | 12/10/22 | SPADEHDFC | - ₹ 5,000 |
on account
NOTE:NEFT DR-SBIN0006441-DATTU KUCHEKAR-NETBANK, MUM-N285222160106498-PLUMBER
CHQ:N285222160106498 |
Edit |
4249 | 15/07/22 | CASH | - ₹ 2,000 | Tarun plastic ground floor work | Edit |
3413 | 09/02/22 | SPADEHDFC | - ₹ 20,000 |
Dattu kutchekar
NOTE:NEFT DR-BARB0GORAIX-DATTUSAHEBRAO KUCHEKAR-NETBANK, MUM-N040221828060324-ECO
CHQ:N040221828060324 |
Edit |
3407 | 07/02/22 | SPADEHDFC | - ₹ 20,000 |
Dattu kutchekar
NOTE:NEFT DR-SBIN0006441-DATTU KUCHEKAR-NETBANK, MUM-N038221824461220-PAYMENT FOR LABOUR
CHQ:N038221824461220 |
Edit |