SJ
| # | Date | Account | Credit | Title | Act |
|---|---|---|---|---|---|
| 6048 | 09/01/23 | CASH | + ₹ 49,000 |
Check given on the name of varun.
NOTE:Withdrawal from SBI vazira br, check given by Manish Jha father.
|
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| 6047 | 07/01/23 | CASH | + ₹ 49,000 |
Check given on the name of shrikant
NOTE:Withdrawal from HDFC Bank eksar branch, check given by Manish Jha father.
|
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| 6045 | 06/01/23 | CASH | + ₹ 49,000 |
Berar check given on shrikant kekre.
NOTE:Withdrawal from SBI Bank vazira br. Check given by Manish father
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| 6051 | 06/01/23 | CASH | + ₹ 20,000 |
Aakshya give back cash.
NOTE:40000/- was transfer in Akshay account,
15000/- his salary 20 k he returned cash & 5 was kept for transfer to Steel trolley Trivedi.
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| 5264 | 21/12/22 | CASH | + ₹ 48,000 |
Withdrawal from SBI vazira br.
NOTE:Cheque was given by Manish father on varun's name.
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| 5215 | 17/12/22 | GKSBI828 | + ₹ 57,135 |
credit given by Manish zaa
NOTE: BY TRANSFER-NEFT*ICIC0SF0002*560684289*GAYATRI S KEKRE JT1*SJ--
CHQ:TRANSFER FROM 3199680044308 |
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| 5065 | 19/11/22 | CASH | + ₹ 48,000 |
Received through SBI vazira.
NOTE:Cheque encashment given by Manish Jha father on my name and varun name .
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| 4581 | 23/09/22 | CASH | + ₹ 48,000 |
withdrawal from sbi by varun
NOTE:Berar cheque was given which is encashed by varun as it was on his name.
|
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| 4486 | 08/08/22 | CASH | + ₹ 48,000 | withdrawn cash by varun from SBI vazira | Edit |