ECO
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 4850 | 14/09/22 | SPADEHDFC | - ₹ 25,000 |
carpentry labour
NOTE:NEFT DR-UBIN0559628-SHIVNARAYAN SUTHAR-NETBANK, MUM-N257222120706610-ECO458
CHQ:N257222120706610 |
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| 4438 | 04/08/22 | SPADEHDFC | - ₹ 1,00,000 |
NOTE:NEFT DR-CNRB0003598-SHIVNARAYAN SUTHAR-NETBANK, MUM-N216222064322012-ECO458
CHQ:N216222064322012 |
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| 4411 | 13/07/22 | SPADEHDFC | - ₹ 75,000 |
NOTE:NEFT DR-CNRB0003598-SHIVNARAYAN SUTHAR-NETBANK, MUM-N194222037913506-ECO CARP LAB
CHQ:N194222037913506 |
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| 4214 | 21/06/22 | SPADEHDFC | - ₹ 30,000 |
NOTE:NEFT DR-CNRB0003598-SHIVNARAYAN SUTHAR-NETBANK, MUM-N172222006895326-RA 604
CHQ:N172222006895326 |
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| 4008 | 01/06/22 | CASH | - ₹ 1,00,000 |
Shiva
NOTE:Given by Varun when @SH home repairs were done
|
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| 3966 | 26/05/22 | CASH | - ₹ 15,000 |
Shiva
NOTE:Given on site
|
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| 4071 | 21/05/22 | SPADEHDFC | - ₹ 25,000 |
NOTE:NEFT DR-UBIN0559628-SHIVNARAYAN SUTHAR-NETBANK, MUM-N141221967816844-ECO CARPENTRY LABO
CHQ:N141221967816844 |
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| 3891 | 08/05/22 | SPADEHDFC | - ₹ 40,000 |
shiva carpentry labour
NOTE:NEFT DR-UBIN0559628-SHIVNARAYAN SUTHAR-NETBANK, MUM-N128221949757373-ECO
CHQ:N128221949757373 |
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| 3818 | 03/05/22 | CASH | - ₹ 10,000 |
Shiva/ shrvan
NOTE:Given by Varun at site.
|
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| 3366 | 29/01/22 | SKSBI693 | - ₹ 9,500 |
Shiva/Dinesh via GPAY
NOTE: TO TRANSFER-UPI/DR/202911216367/DINESH K/BARB/dp4554667@/On be--
CHQ:TRANSFER TO 5099775162090 |
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| 3216 | 25/01/22 | CASH | - ₹ 5,000 |
Given to shiva
NOTE:Going to gaon for son marriage ,given on site
|
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