Displaying 226 - 250 of 356

 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
June 4, 20190015210/05/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 300.00View DetailsPCP00526YesPCPO0316
June 7, 20190016528/06/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 30.00View DetailsPCP00539YesPCEJ0036
July 6, 20190024806/07/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 130.00View DetailsPCP00573YesPCPO0035
July 23, 20190032723/07/2019Reshma BhosaleBank Expense
  • Printing & Stationery
₹ 2,600.00View DetailsBVP00533YesBVPO0107
August 7, 20190039807/08/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 1,000.00View DetailsPCP00592YesPCPO0363
July 15, 20190029915/07/2019Sonu RoyBank Expense
  • Rent, Repairs & Maintenance
  • Client Liabilities & Expenses
₹ 52,452.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00View DetailsBVP00525YesBVPo0103
July 30, 20190035023/07/2019Teena JhinjhoterBank Expense
  • Rent, Repairs & Maintenance
₹ 27,300.00View DetailsBVP00535YesEBVP0111
August 6, 20190038306/08/2019Teena JhinjhoterCash Expense
  • Rent, Repairs & Maintenance
₹ 500.00View DetailsPCP00589YesPCPO0369
August 14, 20190041814/08/2019Jeeva ManiCash Expense
  • Rent, Repairs & Maintenance
₹ 250.00View DetailsPCP00595YesPCPO0385
May 21, 20190009810/04/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 250.00View DetailsPCP00492Yespcp0293
May 21, 20190010212/05/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 500.00View DetailsPCP00496YesPCP0299
May 21, 20190010321/05/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 600.00View DetailsPCP00497YesPCP0300
May 31, 20190012820/04/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 250.00View DetailsPCP00504YesPCPO0303
May 31, 20190013425/05/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 50.00View DetailsPCP00510Yespcpo0306
May 31, 20190013929/04/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 250.00View DetailsPCP00515YesPCPO0307
June 8, 20190016904/06/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 650.00View DetailsPCP00543YesPCPO0323
June 11, 20190018310/06/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 350.00View DetailsPCP00555YesPCPO0329
July 2, 20190022802/07/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 250.00View DetailsPCP00569YesPCPO0348
July 8, 20190025308/07/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 500.00View DetailsPCP00575YesPCPO0352
July 10, 20190026810/07/2019Teena JhinjhoterBank Expense
  • Repairs & Maintenance
₹ 2,233.00View DetailsBVP00517YesBVPO0096
March 13, 20190001113/03/2019TJ70Cash Expense
  • Salary Exps
₹ 350.00View DetailsPCP00417No
March 14, 20190001414/03/2019Sonu RoyCash Expense
  • Salary Exps
₹ 7,572.00View DetailsPCP00420No
March 28, 20190002528/03/2019Santosh RamCash Expense
  • Salary Exps
₹ 575.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCP00427Yes0233
March 29, 20190002829/03/2019TJ70Cash Expense
  • Salary Exps
₹ 160.00View DetailsPCP00430No
April 8, 20190004708/04/2019TJ70Cash Expense
  • Salary Exps
₹ 230.00View DetailsPCP00448No
 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
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