SJ
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 6114 | 25/01/23 | CASH | - ₹ 11,250 | Light fixtures from Tashi light. | Edit |
| 6092 | 17/01/23 | CASH | - ₹ 50 |
8 model surface box for tall unit.
NOTE:1 no 8 model surface box. Total 519 -460=50
1 no. 8 model plate. Money received from Kri.
2 nos. 16 amp.socket.
|
Edit |
| 5362 | 05/01/23 | CASH | - ₹ 30 | Tye band | Edit |
| 6238 | 02/01/23 | VKICICI144 | - ₹ 650 |
LED light behind mandir jaali
CHQ:UPI/300257093737/LED grid/jitudingra-1@ok/Saraswat Bank/ICI1fc40851031b45bc9307 |
Edit |
| 5256 | 20/12/22 | CASH | - ₹ 570 |
2/3/4/6/8 modle plate for carpentry cutting.
NOTE:Laxmi Hardwear
|
Edit |
| 5288 | 17/12/22 | SPADEHDFC | - ₹ 21,200 |
ceiling fans
NOTE:NEFT DR-IBKL0000059-VANDANA ELECTRONICS-NETBANK, MUM-N351222251722117-SJ FAN
CHQ:N351222251722117 |
Edit |
| 5196 | 15/12/22 | CASH | - ₹ 1,650 |
Electrical material
NOTE:1 mm wire 50 meter x 2 colour
D hook for fan 5 nos/ fastner 12nos./ Flexible pipe
|
Edit |
| 5080 | 01/12/22 | CASH | - ₹ 3,855 | Bill of pipe & other materials. | Edit |
| 5011 | 04/11/22 | SKSBI693 | - ₹ 1,200 |
HDMI wire
NOTE: TO TRANSFER-UPI/DR/230838220670/Rajan el/PYTM/paytmqr281/HDMI--
CHQ:TRANSFER TO 5097896162096 |
Edit |
| 4649 | 18/10/22 | CASH | - ₹ 400 | Drill bit 12" x 20 mm & RCC cutter blade. | Edit |
| 4892 | 12/10/22 | SPADEHDFC | - ₹ 2,263 |
wires
NOTE:IMPS-228516380191-ARIHANT ELECTRICALS-KKBK-XXXXXX3479-SJ WIRES
CHQ:0000228516380191 |
Edit |
| 4894 | 12/10/22 | SPADEHDFC | - ₹ 3,963 |
wires
NOTE:IMPS-228516308683-ARIHANT ELECTRICALS-KKBK-XXXXXX3479-SJ WIRES
CHQ:0000228516308683 |
Edit |
| 4638 | 10/10/22 | CASH | - ₹ 1,045 |
Laxmi Hardware gorai.
NOTE:Paid for metal box .
|
Edit |
| 4609 | 28/09/22 | CASH | - ₹ 4,100 | Pipe junction box etc.from laxmi gorai. | Edit |