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
May 6, 2019View Details
June 10, 20190017610/06/2019Ajay ManeStaff Reimb Cash Payment₹ 40.00View DetailsRMB00004YesPCPO0328
June 13, 20190018613/06/2019Ajay ManeStaff Reimb Cash Payment₹ 220.00View DetailsRMB00005YesPCPO0334
June 18, 20190018918/06/2019Ajay ManeStaff Reimb Cash Payment₹ 20.00View DetailsRMB00006YesPCPO0396
March 12, 20190000112/03/2019arvindveView DetailsNo
March 12, 20190000312/03/2019arvindveCash Payment
  • Printing & Stationery
₹ 75.00View DetailsPCP00411No
July 31, 20190035831/07/2019Fedora FernandesBank Expense
  • Client Liabilities & Expenses
₹ 34,440.00View DetailsBVP00538YesJVOO0138
July 31, 20190035931/07/2019Fedora FernandesBank Expense
  • Client Liabilities & Expenses
₹ 379,730.00View DetailsBVP00539YesJVOO0139
August 6, 20190038706/08/2019Jeeva ManiStaff Reimb Cash Payment₹ 150.00View DetailsRMB00018YesPCPO0372
August 7, 20190040807/08/2019Jeeva ManiStaff Reimb Cash Payment₹ 100.00View DetailsRMB00020YesPCPO0377
August 8, 20190041108/08/2019Jeeva ManiCash Expense
  • Travelling Exps
₹ 47.00View DetailsPCP00593YesPEJV0423
August 9, 20190041209/08/2019Jeeva ManiStaff Reimb Cash Payment₹ 250.00View DetailsRMB00021YesPCPO0378
August 10, 20190041310/08/2019Jeeva ManiStaff Reimb Cash Payment₹ 150.00View DetailsRMB00022YesPCPO0379
August 10, 20190041410/08/2019Jeeva ManiCash Expense
  • Travelling Exps
  • NSDL
₹ 170.00View DetailsPCP00594YesPEJV0424
August 14, 20190041814/08/2019Jeeva ManiCash Expense
  • Rent, Repairs & Maintenance
₹ 250.00View DetailsPCP00595YesPCPO0385
August 23, 20196 minutes 13 seconds 0042423/08/2019Jeeva ManiStaff Reimb Cash Payment₹ 200.00View DetailsRMB00023YesPCPO0387
March 14, 20190001514/03/2019Pooja ParmaniCash Expense
  • Travelling Exps
₹ 83.00View DetailsPCP00421Yes0230
April 30, 20190007430/04/2019Pooja ParmaniCash Expense
  • Travelling Exps
₹ 88.00View DetailsPCP00471Yespjv0220
March 28, 20190002728/03/2019Pratik NagarCash Expense
  • Travelling Exps
₹ 40.00View DetailsPCP00429Yes0235
June 25, 20190020425/06/2019Reshma BhosaleBank Expense
  • Tax Expenses
₹ 40.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00View DetailsBVP00507YesJVOO0107
June 29, 20190022027/06/2019Reshma BhosaleCash Receipt₹ 0.00₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCR00354YesPCRO0033
July 1, 20190022201/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00355YesPCRO0034
July 1, 20190022301/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00356YesPCRO0035
July 1, 20190022401/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00357YesPCRO0036
July 1, 20190022501/07/2019Reshma BhosaleCash Receipt₹ 2,200.00View DetailsPCR00358YesPCRO0037
 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally