SJ
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 6352 | 23/04/23 | CASH | - ₹ 1,500 |
Suresh kadiya.
NOTE:Given for fixing of Dining top & for center table.
|
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| 5361 | 04/01/23 | CASH | - ₹ 700 |
Guru helper of suresh ladiya
NOTE:Cleaning of site.
|
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| 5309 | 20/12/22 | GKSBI828 | - ₹ 10,000 |
Paid to suresh kadiya
NOTE: TO TRANSFER-INB NEFT UTR NO: SBIN222354358466--Suresh Rathod
CHQ:NEFT INB: IRV1609243 / Suresh Rathod |
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| 5005 | 08/11/22 | GKSBI828 | - ₹ 10,000 |
suresh civil labour
NOTE: TO TRANSFER-INB IMPS/P2A/231200641806/XXXXXXX818BARB--
CHQ:IMPS00215947428MOAGYIWWK4 TRANSFER T |
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| 4871 | 04/10/22 | SPADEHDFC | - ₹ 5,000 |
suresh civil labour
NOTE:NEFT DR-BARB0BOREAS-SURESH RATHOD-NETBANK, MUM-N277222146876852-KADIYA WORK
CHQ:N277222146876852 |
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| 4779 | 04/10/22 | GKSBI828 | - ₹ 20,000 |
suresh civil labour
NOTE: TO TRANSFER-INB IMPS/P2A/227713500751/XXXXXXX818BARB--
CHQ:IMPS00213378324MOAGUDGKS8 TRANSFER T |
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| 4777 | 27/09/22 | GKSBI828 | - ₹ 50,000 |
suresh civil labour
NOTE: TO TRANSFER-INB IMPS/P2A/227009679982/XXXXXXX818BARB--
CHQ:IMPS00212728692MOAGTBRBK7 TRANSFER T |
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| 4511 | 30/08/22 | CASH | - ₹ 20,000 | Suresh kadiya. | Edit |