Displaying 251 - 275 of 356

 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
July 10, 20190025910/07/2019Riya ShahCash Receipt₹ 500.00View DetailsPCR00369YesPCRO0049
July 10, 20190026010/07/2019Riya ShahCash Receipt₹ 500.00View DetailsPCR00370YesPCRO0050
July 10, 20190026510/07/2019Riya ShahCash Receipt₹ 700.00View DetailsPCR00371YesPCRO0052
July 10, 20190026610/07/2019Riya ShahCash Receipt₹ 700.00View DetailsPCR00372YesPCRO0051
July 11, 20190027411/07/2019Riya ShahCash Receipt₹ 2,000.00View DetailsPCR00376YesPCRO0056
July 11, 20190027511/07/2019Riya ShahCash Receipt₹ 2,000.00View DetailsPCR00377YesPCRO0057
June 25, 20190020425/06/2019Reshma BhosaleBank Expense
  • Tax Expenses
₹ 40.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00View DetailsBVP00507YesJVOO0107
June 29, 20190022027/06/2019Reshma BhosaleCash Receipt₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCR00354YesPCRO0033
July 1, 20190022201/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00355YesPCRO0034
July 1, 20190022301/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00356YesPCRO0035
July 1, 20190022401/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00357YesPCRO0036
July 1, 20190022501/07/2019Reshma BhosaleCash Receipt₹ 2,200.00View DetailsPCR00358YesPCRO0037
July 2, 20190022902/07/2019Reshma BhosaleCash Receipt₹ 500.00View DetailsPCR00359YesPCRO0038
July 6, 20190024206/07/2019Reshma BhosaleCash Receipt₹ 4,000.00View DetailsPCR00362YesPCRO0042
July 8, 20190024927/06/2019Reshma BhosaleBank Expense
  • Client Liabilities & Expenses
₹ 12,980.00View DetailsBVP00510YesBVPO0084
July 8, 20190025027/06/2019Reshma BhosaleBank Expense
  • Client Liabilities & Expenses
₹ 410.00View DetailsBVP00511YesBVPO0092
July 8, 20190025108/07/2019Reshma BhosaleCash Expense
  • Salary Exps
₹ 1,747.00View DetailsPCP00574YesPEJV0408
July 12, 20190027912/07/2019Reshma BhosaleBank Expense
  • Client Liabilities & Expenses
₹ 31,178.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00View DetailsBVP00521YesBVPO0100
July 13, 20190028113/07/2019Reshma BhosaleCash Receipt₹ 7,500.00View DetailsPCR00378YesPCRO0058
July 13, 20190028213/07/2019Reshma BhosaleCash Receipt₹ 750.00View DetailsPCR00379YesPCRO0059
July 13, 20190028313/07/2019Reshma BhosaleCash Receipt₹ 750.00View DetailsPCR00380YesPCRO0060
July 13, 20190028413/07/2019Reshma BhosaleCash Receipt₹ 750.00View DetailsPCR00381YesPCRO0061
July 13, 20190028513/07/2019Reshma BhosaleCash Receipt₹ 750.00View DetailsPCR00382YesPCRO0062
July 13, 20190028613/07/2019Reshma BhosaleCash Receipt₹ 750.00View DetailsPCR00383YesPCRO0063
July 13, 20190028713/07/2019Reshma BhosaleCash Receipt₹ 750.00View DetailsPCR00384YesPCRO0064
 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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