SJ
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 5044 | 11/11/22 | CASH | - ₹ 500 | Paid to kamlesh, he meet me at ground floor of 608 | Edit |
| 4659 | 21/10/22 | CASH | - ₹ 5,000 | Kamlesh Given at home when he came to repair RGB of solanki. | Edit |
| 4873 | 04/10/22 | SPADEHDFC | - ₹ 5,000 |
electrical labour
NOTE:NEFT DR-UBIN0543764-KAMLESH CHAUHAN-NETBANK, MUM-N277222147699415-SJ
CHQ:N277222147699415 |
Edit |
| 4686 | 20/08/22 | GKICICI780 | - ₹ 5,005.89 |
electrical labour kamlesh
CHQ:MMT/IMPS/223209099675/Quick Pay FT/Work/UBIN054376 |
Edit |