July 10, 2019 | | 00259 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 500.00 | View Details | PCR00369 | Yes | PCRO0049 |
July 10, 2019 | | 00260 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 500.00 | View Details | PCR00370 | Yes | PCRO0050 |
July 10, 2019 | | 00265 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 700.00 | View Details | PCR00371 | Yes | PCRO0052 |
July 10, 2019 | | 00266 | 10/07/2019 | Riya Shah | Cash Receipt | | ₹ 700.00 | View Details | PCR00372 | Yes | PCRO0051 |
July 11, 2019 | | 00274 | 11/07/2019 | Riya Shah | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00376 | Yes | PCRO0056 |
July 11, 2019 | | 00275 | 11/07/2019 | Riya Shah | Cash Receipt | | ₹ 2,000.00 | View Details | PCR00377 | Yes | PCRO0057 |
June 25, 2019 | | 00204 | 25/06/2019 | Reshma Bhosale | Bank Expense | | ₹ 40.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | BVP00507 | Yes | JVOO0107 |
June 29, 2019 | | 00220 | 27/06/2019 | Reshma Bhosale | Cash Receipt | | ₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCR00354 | Yes | PCRO0033 |
July 1, 2019 | | 00222 | 01/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00355 | Yes | PCRO0034 |
July 1, 2019 | | 00223 | 01/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00356 | Yes | PCRO0035 |
July 1, 2019 | | 00224 | 01/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 1,000.00 | View Details | PCR00357 | Yes | PCRO0036 |
July 1, 2019 | | 00225 | 01/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 2,200.00 | View Details | PCR00358 | Yes | PCRO0037 |
July 2, 2019 | | 00229 | 02/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 500.00 | View Details | PCR00359 | Yes | PCRO0038 |
July 6, 2019 | | 00242 | 06/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 4,000.00 | View Details | PCR00362 | Yes | PCRO0042 |
July 8, 2019 | | 00249 | 27/06/2019 | Reshma Bhosale | Bank Expense | - Client Liabilities & Expenses
| ₹ 12,980.00 | View Details | BVP00510 | Yes | BVPO0084 |
July 8, 2019 | | 00250 | 27/06/2019 | Reshma Bhosale | Bank Expense | - Client Liabilities & Expenses
| ₹ 410.00 | View Details | BVP00511 | Yes | BVPO0092 |
July 8, 2019 | | 00251 | 08/07/2019 | Reshma Bhosale | Cash Expense | | ₹ 1,747.00 | View Details | PCP00574 | Yes | PEJV0408 |
July 12, 2019 | | 00279 | 12/07/2019 | Reshma Bhosale | Bank Expense | - Client Liabilities & Expenses
| ₹ 31,178.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00 | View Details | BVP00521 | Yes | BVPO0100 |
July 13, 2019 | | 00281 | 13/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 7,500.00 | View Details | PCR00378 | Yes | PCRO0058 |
July 13, 2019 | | 00282 | 13/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00379 | Yes | PCRO0059 |
July 13, 2019 | | 00283 | 13/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00380 | Yes | PCRO0060 |
July 13, 2019 | | 00284 | 13/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00381 | Yes | PCRO0061 |
July 13, 2019 | | 00285 | 13/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00382 | Yes | PCRO0062 |
July 13, 2019 | | 00286 | 13/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00383 | Yes | PCRO0063 |
July 13, 2019 | | 00287 | 13/07/2019 | Reshma Bhosale | Cash Receipt | | ₹ 750.00 | View Details | PCR00384 | Yes | PCRO0064 |