May 6, 2019 | | | | | | | | View Details | | | |
June 10, 2019 | | 00176 | 10/06/2019 | Ajay Mane | Staff Reimb Cash Payment | | ₹ 40.00 | View Details | RMB00004 | Yes | PCPO0328 |
June 13, 2019 | | 00186 | 13/06/2019 | Ajay Mane | Staff Reimb Cash Payment | | ₹ 220.00 | View Details | RMB00005 | Yes | PCPO0334 |
June 18, 2019 | | 00189 | 18/06/2019 | Ajay Mane | Staff Reimb Cash Payment | | ₹ 20.00 | View Details | RMB00006 | Yes | PCPO0396 |
March 12, 2019 | | 00001 | 12/03/2019 | arvindve | | | | View Details | | No | |
March 12, 2019 | | 00003 | 12/03/2019 | arvindve | Cash Payment | | ₹ 75.00 | View Details | PCP00411 | No | |
July 31, 2019 | | 00358 | 31/07/2019 | Fedora Fernandes | Bank Expense | - Client Liabilities & Expenses
| ₹ 34,440.00 | View Details | BVP00538 | Yes | JVOO0138 |
July 31, 2019 | | 00359 | 31/07/2019 | Fedora Fernandes | Bank Expense | - Client Liabilities & Expenses
| ₹ 379,730.00 | View Details | BVP00539 | Yes | JVOO0139 |
August 6, 2019 | | 00387 | 06/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00018 | Yes | PCPO0372 |
August 7, 2019 | | 00408 | 07/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 100.00 | View Details | RMB00020 | Yes | PCPO0377 |
August 8, 2019 | | 00411 | 08/08/2019 | Jeeva Mani | Cash Expense | | ₹ 47.00 | View Details | PCP00593 | Yes | PEJV0423 |
August 9, 2019 | | 00412 | 09/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 250.00 | View Details | RMB00021 | Yes | PCPO0378 |
August 10, 2019 | | 00413 | 10/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 150.00 | View Details | RMB00022 | Yes | PCPO0379 |
August 10, 2019 | | 00414 | 10/08/2019 | Jeeva Mani | Cash Expense | | ₹ 170.00 | View Details | PCP00594 | Yes | PEJV0424 |
August 14, 2019 | | 00418 | 14/08/2019 | Jeeva Mani | Cash Expense | - Rent, Repairs & Maintenance
| ₹ 250.00 | View Details | PCP00595 | Yes | PCPO0385 |
August 23, 2019 | 6 minutes 13 seconds | 00424 | 23/08/2019 | Jeeva Mani | Staff Reimb Cash Payment | | ₹ 200.00 | View Details | RMB00023 | Yes | PCPO0387 |
March 14, 2019 | | 00015 | 14/03/2019 | Pooja Parmani | Cash Expense | | ₹ 83.00 | View Details | PCP00421 | Yes | 0230 |
April 30, 2019 | | 00074 | 30/04/2019 | Pooja Parmani | Cash Expense | | ₹ 88.00 | View Details | PCP00471 | Yes | pjv0220 |
March 28, 2019 | | 00027 | 28/03/2019 | Pratik Nagar | Cash Expense | | ₹ 40.00 | View Details | PCP00429 | Yes | 0235 |
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 |