SJ
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 5347 | 28/12/22 | GKSBI828 | - ₹ 5,000 |
Advance for purchase of moulding .
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN422362149881--Balkesh Prajapati
CHQ:NEFT INB: IRV2105401 / Balkesh Prajapati |
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| 5203 | 05/12/22 | SPADEHDFC | - ₹ 10,000 |
balkesh
NOTE:IMPS-233921329003-BALKESH PRAJAPATI-IDIB-XXXXXXX6586-BALKESH
CHQ:0000233921329003 |
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| 5093 | 24/11/22 | SPADEHDFC | - ₹ 17,723 |
payment given to balkesh for purchase of material.
NOTE:IMPS-232810168050-RAJAN POP TRADER-ICIC-XXXXXXXX1424-SJ POP MATERIAL
CHQ:0000232810168050 |
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| 4885 | 10/10/22 | SPADEHDFC | - ₹ 14,646 |
material purchased for framing
NOTE:IMPS-228313118664-RAJAN POP TRADER-ICIC-XXXXXXXX1424-SJ POP
CHQ:0000228313118664 |
Edit |