Petty Cash

Date Voucher Number Supplier/Driver Amount Cr/Dr Actions
2025-01-23 GL-23012025-0001 Prashand Vadakkan 1/Sangamesh ₹ 600.00 Cr
2025-01-23 GL-23012025-0004 Prashand Vadakkan 1/Driver 1 ₹ 500.00 Dr
2025-01-23 GL-23012025-0005 Down Town Cars/Abhulla Haji ₹ 400.00 Dr
2025-01-22 GL22012024 Prashand Vadakkan 1/Driver 1 ₹ 500.00 Dr
2025-01-22 GL220120240001 Own/Driver 2 ₹ 400.00 Cr
2025-01-22 GL220120250002 Down Town Cars/Abhulla Haji ₹ 300.00 Cr
2025-01-22 GL220120250003 BLU Cars/Shekhar Pillai ₹ 200.00 Dr