SJ
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 7755 | 19/01/24 | CASH | - ₹ 5,000 | Shive profile. | Edit |
| 6371 | 29/04/23 | CASH | - ₹ 9,000 |
Paid to tejas d zart for flooring etc
NOTE:His person came & collected from office.
|
Edit |
| 6309 | 12/04/23 | CASH | - ₹ 300 | 8 mm ply top for center table. | Edit |
| 6173 | 04/04/23 | CASH | - ₹ 2,800 |
Paid to Anand febricator final payment.
NOTE:2 center table 4k + 800 for coating, 2k advance was given.
|
Edit |
| 6264 | 01/03/23 | VKICICI144 | - ₹ 10,000 |
painting
CHQ:UPI/342646265551/SJ/radhe366@okicic/State Bank Of I/ICIf8d42e51911f403c9a49f3b3 |
Edit |
| 6259 | 20/02/23 | VKICICI144 | - ₹ 2,850 |
POP final settlement
CHQ:UPI/341752031743/SJ final settle/balkesh8411@oks/Indian Bank/ICIa7f11350d0944ff |
Edit |
| 6205 | 31/01/23 | SPADEHDFC | - ₹ 8,269 |
Fabric for sofa
NOTE:IMPS-303113381995-SOLANKI FABRICS-HDFC-XXXXXXXXXX1261-SJ SOFA FABRIC
CHQ:0000303113381995 |
Edit |
| 6119 | 26/01/23 | CASH | - ₹ 5,000 |
Fayaz/vakil Advance for sofa cum bed
NOTE:19 k to 20k + 13 meter for body & seat 1.5meter for pillow of same fabric otherwise 2 1/4 meter for other colours.
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Edit |
| 6085 | 16/01/23 | CASH | - ₹ 4,100 | Mahanager gas meter fixing & pipe line | Edit |
| 6088 | 16/01/23 | CASH | - ₹ 51,000 | Hiren Navkar Aluminium sliding window | Edit |
| 6049 | 09/01/23 | CASH | - ₹ 49,000 |
Given to Hiren Navkar Aluminium.
NOTE:Given to Hiren at his shop in the evening,he noted on his book and send screen on my WhatsApp.
|
Edit |
| 5343 | 29/12/22 | SPADEHDFC | - ₹ 34,331 |
Advance for modular work
NOTE:50200057782590-TPT-SJ ADV-TRENDZ MODULAR SOLUTIONS
CHQ:0000000220426405 |
Edit |
| 5022 | 09/11/22 | SPADEHDFC | - ₹ 18,000 |
AC copper tubing and drainage
NOTE:NEFT DR-KKBK0001413-AJIT RAJBHAAR-NETBANK, MUM-N313222198512555-SJ AC
CHQ:N313222198512555 |
Edit |
| 4864 | 27/09/22 | SPADEHDFC | - ₹ 70,000 |
box grill
NOTE:IMPS-227017136004-VASUDEO GANPAT MAINGADE-MAHB-XXXXXXX3708-SJ
CHQ:0000227017136004 |
Edit |