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
June 8, 20190017305/06/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 2,800.00View DetailsPCP00547YesPEJV0387
June 11, 20190017808/06/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 1,190.00View DetailsPCP00550YesPEJV0386
June 20, 20190019720/06/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 500.00View DetailsPCP00564YesPEJV0400
June 25, 20190020825/06/2019Sonu RoyBank Expense
  • Salary Exps
₹ 45,000.00View DetailsBVP00509YesBVPo0083
July 3, 20190023303/07/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 1,250.00View DetailsPCP00570YesPCJV0405
July 8, 20190025108/07/2019Reshma BhosaleCash Expense
  • Salary Exps
₹ 1,747.00View DetailsPCP00574YesPEJV0408
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 31, 20190036131/07/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 6,900.00View DetailsPCP00580YesPCPO0357
August 6, 20190038606/08/2019Teena JhinjhoterBank Expense
  • Salary Exps
₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00View DetailsTBVP00102YesTBVP0012
August 7, 20190040707/08/2019Teena JhinjhoterBank Expense
  • Salary Exps
₹ 150,000.00View DetailsTBVP00105YesTBVP0014
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
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
 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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