Displaying 1 - 25 of 356

 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
August 28, 20196 minutes 54 seconds 0042528/08/2019Sheetal ChavanStaff Reimb Cash Payment₹ 100.00View DetailsRMB00024YesPCPO0388
August 23, 20196 minutes 13 seconds 0042423/08/2019Jeeva ManiStaff Reimb Cash Payment₹ 200.00View DetailsRMB00023YesPCPO0387
August 16, 201910 minutes 46 seconds 0042316/08/2019Sonu RoyCash Deposit or Withdrawal Contra₹ 1,000.00View DetailsCVN00021YesPCRo0015
August 14, 20190042214/08/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 39,500.00View DetailsCVN00020YesPCRO0014
August 14, 20190042102/08/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 15,000.00View DetailsCVN00019YesPCRO0013
August 14, 20190041814/08/2019Jeeva ManiCash Expense
  • Rent, Repairs & Maintenance
₹ 250.00View DetailsPCP00595YesPCPO0385
August 14, 20190041730/07/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 0.00₹ 0.00₹ 9,000.00₹ 9,000.00₹ 0.00₹ 0.00View DetailsCVN00018YesPCRO0012
August 12, 20190041512/08/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 8,000.00View DetailsCVN00017YesPCRO0011
August 10, 20190041410/08/2019Jeeva ManiCash Expense
  • Travelling Exps
  • NSDL
₹ 170.00View DetailsPCP00594YesPEJV0424
August 10, 20190041310/08/2019Jeeva ManiStaff Reimb Cash Payment₹ 150.00View DetailsRMB00022YesPCPO0379
August 9, 20190041209/08/2019Jeeva ManiStaff Reimb Cash Payment₹ 250.00View DetailsRMB00021YesPCPO0378
August 8, 20190041108/08/2019Jeeva ManiCash Expense
  • Travelling Exps
₹ 47.00View DetailsPCP00593YesPEJV0423
August 8, 20190041008/08/2019Ruchita JainBank Expense
  • Client Liabilities & Expenses
₹ 36,630.00View DetailsTBVP00107YesOJVO0060
August 8, 20190040908/08/2019Ruchita JainBank Expense
  • Client Liabilities & Expenses
₹ 1,360.00View DetailsTBVP00106YesOJVO0061
August 7, 20190040807/08/2019Jeeva ManiStaff Reimb Cash Payment₹ 100.00View DetailsRMB00020YesPCPO0377
August 7, 20190040707/08/2019Teena JhinjhoterBank Expense
  • Salary Exps
₹ 150,000.00View DetailsTBVP00105YesTBVP0014
August 7, 20190040607/08/2019Teena JhinjhoterBank Expense
  • Client Liabilities & Expenses
₹ 7,720.00View DetailsTBVP00104YesOBPO0021
August 7, 20190039907/08/2019Teena JhinjhoterInternal Bank Transfer₹ 6,000.00View DetailsTBVP00103YesTBVP0013
August 7, 20190039807/08/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 1,000.00View DetailsPCP00592YesPCPO0363
August 7, 20190039607/08/2019Teena JhinjhoterStaff Reimb Cash Payment₹ 150.00View DetailsRMB00019YesPCPO0376
August 7, 20190039407/08/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 9,000.00View DetailsCVN00016YesPCRO0006
August 7, 20190039307/08/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 13,381.00View DetailsCVN00015YesEPCR0002
August 7, 20190039207/08/2019Reshma BhosaleCash Expense
  • Drawings (Personal)
₹ 1,000.00View DetailsPCP00591YesPCPO0374
August 6, 20190039106/08/2019Teena JhinjhoterBank Expense
  • Client Liabilities & Expenses
₹ 2,020.00View DetailsBVP00546YesTJVO0115
August 6, 20190038906/08/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 15,000.00View DetailsCVN00014YesOCVO0002
 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally