SJ
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 6043 | 08/01/23 | CASH | - ₹ 12,400 |
Paid to M.R.ciramic.
NOTE:Payment of wash basin & wall tiles of passage.
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| 4642 | 12/10/22 | CASH | - ₹ 55,000 |
Paid to M.R.ciramic.
NOTE:Payment of windows marble & common & master bedroom washroom tiles material
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| 4816 | 01/10/22 | SKSBI693 | - ₹ 585 |
aluminium bottom for suresh
NOTE: TO TRANSFER-UPI/DR/227459110411/Mr Navne/IDIB/navnitsing/Alumi--
CHQ:TRANSFER TO 4694360162091 |
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| 4616 | 30/09/22 | CASH | - ₹ 2,100 |
Tiles
NOTE:12x18 white economy tile waterproof 350/-box taken from M.R. ciramic.
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| 4601 | 26/09/22 | CASH | - ₹ 1,500 |
Iron rod
NOTE:20 kg x 70/- kg = 1400+80 Riksha.
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| 4532 | 06/09/22 | CASH | - ₹ 2,670 |
Kota laddi
NOTE:23x17= 21 nos.= 63x40=2520+150 transport=2670
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