April 8, 2019 | | 00045 | 08/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 536.00 | View Details | PCP00446 | Yes | 0223 |
April 8, 2019 | | 00046 | 08/04/2019 | Santosh Ram | Cash Expense | | ₹ 320.00 | View Details | PCP00447 | No | |
April 9, 2019 | | 00059 | 09/04/2019 | Santosh Ram | Cash Expense | | ₹ 40.00 | View Details | PCP00458 | Yes | 0214 |
April 9, 2019 | | 00060 | 09/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 185.00 | View Details | PCP00459 | Yes | 0212 |
April 9, 2019 | | 00061 | 09/04/2019 | Santosh Ram | Cash Expense | | ₹ 40.00 | View Details | PCP00460 | No | |
April 27, 2019 | | 00063 | 27/04/2019 | Santosh Ram | Cash Expense | | ₹ 284.00 | View Details | PCP00461 | Yes | pjv0304 |
April 27, 2019 | | 00064 | 27/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- NSDL
- Speed Post/Courier
| ₹ 161.00 | View Details | PCP00462 | Yes | pjc0337 |
April 27, 2019 | | 00066 | 27/04/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
- NSDL
| ₹ 247.00 | View Details | PCP00464 | Yes | pjv0213 |
April 29, 2019 | | 00068 | 29/04/2019 | Santosh Ram | Cash Expense | | ₹ 60.00 | View Details | PCP00465 | Yes | pjv0307 |
April 30, 2019 | | 00071 | 30/04/2019 | Santosh Ram | Cash Expense | | ₹ 25.00 | View Details | PCP00468 | Yes | pjv0218 |
April 30, 2019 | | 00072 | 30/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 97.00 | View Details | PCP00469 | Yes | pjv0219 |
April 30, 2019 | | 00075 | 30/04/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 62.00 | View Details | PCP00472 | Yes | pjv0315 |
May 2, 2019 | | 00077 | 02/05/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 104.00 | View Details | PCP00474 | Yes | pjv0214 |
May 3, 2019 | | 00078 | 03/05/2019 | Santosh Ram | Cash Expense | | ₹ 10.00 | View Details | PCP00475 | Yes | pjv0341 |
May 3, 2019 | | 00079 | 03/05/2019 | Santosh Ram | Cash Expense | - Food Exps
- Travelling Exps
- Speed Post/Courier
| ₹ 105.00 | View Details | PCP00476 | Yes | pjv0224 |
May 3, 2019 | | 00082 | 03/05/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 70.00 | View Details | PCP00479 | Yes | pjv0348 |
May 6, 2019 | | 00087 | 03/05/2019 | Santosh Ram | Cash Expense | | ₹ 20.00 | View Details | PCP00483 | Yes | pjv0003 |
May 6, 2019 | | 00088 | 06/05/2019 | Santosh Ram | Cash Expense | | ₹ 20.00 | View Details | PCP00484 | Yes | pjv0322 |
May 6, 2019 | | 00093 | 06/05/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 115.00 | View Details | PCP00488 | Yes | pjv0324 |
May 6, 2019 | | 00094 | 06/05/2019 | Santosh Ram | Cash Expense | - Travelling Exps
- Speed Post/Courier
| ₹ 50.00 | View Details | PCP00489 | Yes | pjv0325 |
May 6, 2019 | | 00095 | 06/05/2019 | Santosh Ram | Cash Expense | - Printing & Stationery
- Travelling Exps
| ₹ 320.00 | View Details | PCP00490 | Yes | pjv0328 |
August 5, 2019 | | 00369 | 05/08/2019 | Ruchita Jain | Bank Expense | - Client Liabilities & Expenses
| ₹ 32,450.00 | View Details | BVP00543 | Yes | EJVO0143 |
August 8, 2019 | | 00409 | 08/08/2019 | Ruchita Jain | Bank Expense | - Client Liabilities & Expenses
| ₹ 1,360.00 | View Details | TBVP00106 | Yes | OJVO0061 |
August 8, 2019 | | 00410 | 08/08/2019 | Ruchita Jain | Bank Expense | - Client Liabilities & Expenses
| ₹ 36,630.00 | View Details | TBVP00107 | Yes | OJVO0060 |
July 10, 2019 | | 00258 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 500.00 | View Details | PCR00368 | Yes | PCRO0048 |