Displaying 101 - 125 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 3, 20190023303/07/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 1,250.00View DetailsPCP00570YesPCJV0405
July 4, 20190023604/07/2019Teena JhinjhoterCash Expense
  • Food Exps
  • Salary Exps
₹ 1,080.00View DetailsPCP00571YesPCPC0349
July 5, 20190023805/07/2019Teena JhinjhoterBank Expense
  • Client Liabilities & Expenses
₹ 4,730.00₹ 0.00View DetailsBVP00515YesJVOO0113
July 5, 20190023905/07/2019Teena JhinjhoterBank Receipt₹ 2,000.00View DetailsBVR00005YesBROO0001
July 6, 20190024006/07/2019Teena JhinjhoterCash Receipt₹ 1,000.00View DetailsPCR00360YesPCRO0040
July 6, 20190024306/07/2019Teena JhinjhoterBank Expense
  • Drawings (Personal)
₹ 1,000.00View DetailsBVP00516YesBVPO0090
July 6, 20190024406/07/2019Teena JhinjhoterStaff Reimb Cash Payment₹ 500.00View DetailsRMB00012YesPCPO0350
July 6, 20190024506/07/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
  • Travelling Exps
₹ 286.00View DetailsPCP00572YesPEJV0406
July 6, 20190024706/07/2019Teena JhinjhoterStaff Reimb Cash Payment₹ 130.00View DetailsRMB00013YesPEJV0407
July 6, 20190024806/07/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 130.00View DetailsPCP00573YesPCPO0035
July 8, 20190025208/07/2019Teena JhinjhoterCash Receipt₹ 2,000.00View DetailsPCR00364YesPCRO0044
July 8, 20190025308/07/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 500.00View DetailsPCP00575YesPCPO0352
July 8, 20190025508/07/2019Teena JhinjhoterCash Receipt₹ 250.00View DetailsPCR00366YesPCRO0046
July 10, 20190026310/07/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 500.00View DetailsPCP00577YesPCPO0584
July 10, 20190026810/07/2019Teena JhinjhoterBank Expense
  • Repairs & Maintenance
₹ 2,233.00View DetailsBVP00517YesBVPO0096
July 10, 20190027110/07/2019Teena JhinjhoterCash Receipt₹ 7,070.00View DetailsPCR00374YesPCPO0054
July 10, 20190027210/07/2019Teena JhinjhoterCash Receipt₹ 4,230.00View DetailsPCR00375YesPCRO0055
July 11, 20190027611/07/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 31,250.00View DetailsPCP00578YesPEJV0410
July 11, 20190027711/07/2019Teena JhinjhoterBank Expense
  • Salary Exps
₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00View DetailsTBVP00102YesPCJV0410
July 15, 20190029515/07/2019Teena JhinjhoterCash Receipt₹ 2,000.00View DetailsPCR00392YesPCRO0072
July 15, 20190030015/07/2019Teena JhinjhoterBank Expense
  • Client Liabilities & Expenses
₹ 300.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00View DetailsBVP00526YesJVOO0127
July 16, 20190030116/07/2019Teena JhinjhoterStaff Reimb Cash Payment₹ 500.00View DetailsRMB00014YesPCPO0355
July 17, 20190030317/07/2019Teena JhinjhoterCash Receipt₹ 3,000.00View DetailsPCR00394YesPCRO0074
July 18, 20190030718/07/2019Teena JhinjhoterCash Receipt₹ 3,500.00View DetailsPCR00398YesPCRO0078
July 20, 20190031420/07/2019Teena JhinjhoterBank Expense
  • Client Liabilities & Expenses
₹ 1,730.00View DetailsBVP00530YesBVPO0105
 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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