Displaying 301 - 325 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 22, 20190032422/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00408YesPCRO0089
July 22, 20190032522/07/2019Reshma BhosaleCash Receipt₹ 750.00View DetailsPCR00409YesPCRO0088
July 23, 20190032623/07/2019Reshma BhosaleBank Expense
  • Client Liabilities & Expenses
₹ 1,370.00View DetailsBVP00532YesJVOO0132
July 23, 20190032723/07/2019Reshma BhosaleBank Expense
  • Printing & Stationery
₹ 2,600.00View DetailsBVP00533YesBVPO0107
July 23, 20190032823/07/2019Reshma BhosaleBank Expense
  • Client Liabilities & Expenses
₹ 250.00View DetailsBVP00534YesJVOO0134
July 23, 20190032923/07/2019Reshma BhosaleCash Receipt₹ 750.00View DetailsPCR00410YesPCRO0090
July 24, 20190033024/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00411YesPCRO0091
July 24, 20190033124/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00412YesPCRO0092
July 24, 20190033224/07/2019Reshma BhosaleCash Receipt₹ 750.00View DetailsPCR00413YesPCRO0093
July 24, 20190033324/07/2019Reshma BhosaleCash Receipt₹ 2,000.00View DetailsPCR00414YesPCRO0094
July 24, 20190033424/07/2019Reshma BhosaleCash Receipt₹ 1,500.00View DetailsPCR00415YesPCRO0095
July 24, 20190033524/07/2019Reshma BhosaleCash Receipt₹ 500.00View DetailsPCR00416YesPCRO0096
July 25, 20190033725/07/2019Reshma BhosaleCash Receipt₹ 1,750.00View DetailsPCR00417YesPCRO0097
July 25, 20190033825/07/2019Reshma BhosaleCash Receipt₹ 1,250.00View DetailsPCR00418YesPCRO0098
July 26, 20190033926/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00419YesPCRO0099
July 26, 20190034026/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00420YesPCRO0100
July 27, 20190034627/07/2019Reshma BhosaleCash Receipt₹ 3,000.00View DetailsPCR00422YesPCRO0103
July 27, 20190034727/07/2019Reshma BhosaleCash Receipt₹ 1,500.00View DetailsPCR00423YesPCRO0104
July 30, 20190035430/07/2019Reshma BhosaleCash Receipt₹ 2,000.00View DetailsPCR00424YesPCRO0105
July 31, 20190035631/07/2019Reshma BhosaleCash Receipt₹ 2,500.00View DetailsPCR00425YesPCRO0106
July 31, 20190035731/07/2019Reshma BhosaleCash Receipt₹ 1,250.00View DetailsPCR00426YesPCRO0107
August 5, 20190037005/08/2019Reshma BhosaleBank Expense
  • Client Liabilities & Expenses
₹ 5,000.00View DetailsBVP00544YesJVOO0146
August 5, 20190037205/08/2019Reshma BhosaleCash Receipt₹ 12,000.00View DetailsPCR00427YesPCRO0108
August 5, 20190037305/08/2019Reshma BhosaleCash Receipt₹ 25,000.00View DetailsPCR00428YesPCRO0109
August 5, 20190037505/08/2019Reshma BhosaleCash Expense
  • Drawings (Personal)
₹ 500.00View DetailsPCP00584YesPCPO0367
 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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